| 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 | 5,482,204,651.55 | 4,561,702,037.17 | 5,289,217,335.58 |
| 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 | 515,363,629.27 | 580,406,718.99 | 462,890,609.64 |
| 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 | 317,711,367.96 | 235,929,981.98 | 242,014,356.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,852,080.00 | 88,702,080.00 | 38,290,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,859,287.96 | 147,227,901.98 | 203,724,356.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,306,073.55 | 57,989,461.12 | 43,342,844.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,800.79 | 5,193,366.17 | 7,755,189.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,596,146.71 | 882,888,094.41 | 1,076,862,795.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,556,857.66 | 115,701,467.67 | 110,572,329.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,278,527.49 | 6,439,811,127.51 | 7,232,655,460.10 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,243,896.70 | 157,269,681.26 | 160,161,954.62 |
| 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 | 306,903,670.23 | 283,179,958.00 | 323,964,851.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,390,026.64 | 1,211,521,569.48 | 1,242,634,711.30 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 99,007,216.82 | 59,203,690.89 | 30,580,206.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,711.49 | 7,947,638.89 | 8,767,658.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,868,807.56 | 285,931,586.04 | 287,013,094.12 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 4,827.78 | 17,665.50 | 30,503.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,481,144.79 | 60,366,081.52 | 92,356,405.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,642,671.11 | 24,689,605.76 | 13,486,259.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,627,973.12 | 2,090,127,477.34 | 2,158,995,645.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,906,500.61 | 8,529,938,604.85 | 9,391,651,106.09 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,018,325.00 | 630,018,325.00 | 850,098,880.56 |
| 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 | 480,521,075.37 | 481,602,277.38 | 540,807,695.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,866,560.80 | 167,810,000.00 | 191,645,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,654,514.57 | 313,792,277.38 | 349,162,695.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,858,955.48 | 127,908,410.14 | 150,168,881.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,684,415.21 | 60,528,711.47 | 38,519,997.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,556,914.75 | 58,069,880.51 | 102,794,753.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,200,127.89 | 133,047,595.01 | 133,190,514.84 |
| 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 | 102,042,061.46 | 102,525,959.86 | 3,509,168.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,970,314.31 | 267,483,321.39 | 316,512,406.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,852,189.47 | 1,861,184,480.76 | 2,135,602,298.67 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 99,081,675.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,376,154.97 | 1,354,118,437.40 | 1,342,911,908.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,437.26 | 2,997,950.84 | 3,873,173.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,710,109.92 | 78,663,115.00 | 79,540,203.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,891,709.80 | 11,952,721.74 | 23,679,347.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,293,411.95 | 1,447,732,224.98 | 1,549,086,307.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,145,601.42 | 3,308,916,705.74 | 3,684,688,605.83 |
| 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 | 507,002,364.00 | 507,002,347.00 | 507,002,347.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,084,994.21 | 105,085,073.52 | 105,085,073.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,326,278.57 | 1,550,768,875.23 | 1,559,063,384.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,946,878.08 | 279,691,588.94 | 191,043,696.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,022,762.77 | 14,884,288.34 | 43,632,204.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,212,091.98 | 3,067,874,226.75 | 3,425,431,227.74 |
| 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 | 5,559,201,613.45 | 5,219,423,221.90 | 5,702,670,540.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,285.74 | 1,598,677.21 | 4,291,959.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,760,899.19 | 5,221,021,899.11 | 5,706,962,500.26 |
| 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 | 9,155,906,500.61 | 8,529,938,604.85 | 9,391,651,106.09 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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