| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,464,957.36 | 3,851,997,786.94 | 4,380,081,605.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,708,573.41 | 2,042,244,753.16 | 1,688,590,578.97 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,363,790.60 | 98,488,835.56 | 160,127,928.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,363,790.60 | 98,488,835.56 | 160,127,928.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,858.12 | 9,371,878.02 | 12,385,904.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,493.97 | 3,307,611.71 | 1,176,171.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,227,074.00 | 653,135,714.67 | 735,027,620.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,153.75 | 314,241,036.84 | 313,974,732.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,496,901.21 | 6,972,787,616.90 | 7,291,364,541.68 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,400.00 | 2,054,400.00 | 2,054,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,205,471.61 | 1,019,683,850.94 | 1,033,226,304.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,520,385.40 | 245,485,879.08 | 199,017,795.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,140.29 | 1,956,338.19 | 43,323.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,456,928.33 | 484,195,254.31 | 486,002,946.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,913,076.54 | 38,913,076.54 | 38,913,076.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,486,675.55 | 14,548,982.42 | 14,006,112.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,498,475.45 | 95,318,703.87 | 97,637,968.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,232,553.17 | 1,902,156,485.35 | 1,870,901,927.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,729,454.38 | 8,874,944,102.25 | 9,162,266,469.62 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,552,807.90 | 190,831,805.45 | 271,762,967.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,552,807.90 | 190,831,805.45 | 271,762,967.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,501,194.95 | 25,279,116.18 | 35,281,886.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,350,537.70 | 46,506,428.05 | 30,637,955.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,894,631.91 | 41,846,925.77 | 53,916,282.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,667,547.84 | 116,389,300.91 | 150,811,544.05 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,236.96 | 3,283,124.93 | 7,321,531.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,926,957.26 | 424,136,701.29 | 549,732,167.13 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,766.66 | 1,853,751.18 | 101,012.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,833,343.46 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,343.46 | 11,833,343.46 | 11,833,343.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,126,151.51 | 81,925,670.29 | 78,930,961.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,905.73 | 8,795,833.42 | 5,632,672.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,801,167.36 | 104,408,598.35 | 96,497,989.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,728,124.62 | 528,545,299.64 | 646,230,156.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,919,028.00 | 1,153,919,028.00 | 1,153,919,028.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,650,840.43 | 2,936,650,840.43 | 2,936,650,840.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,580,223.41 | 409,580,223.41 | 409,580,223.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,851,237.92 | 3,846,248,710.77 | 4,015,886,220.88 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,001,329.76 | 8,346,398,802.61 | 8,516,036,312.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,001,329.76 | 8,346,398,802.61 | 8,516,036,312.72 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,729,454.38 | 8,874,944,102.25 | 9,162,266,469.62 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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