| 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 | 1,198,996,923.19 | 1,704,846,449.69 | 3,496,677,467.15 |
| 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 | 1,000,000,000.00 | 800,000,000.00 | 300,159,000.00 |
| 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 | 380,574,578.80 | 254,870,766.12 | 86,099,348.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,324.52 | 45,868,697.40 | 5,659,737.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,744,254.28 | 209,002,068.72 | 80,439,610.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,096,699.53 | 105,587,970.23 | 103,852,913.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,228,108.68 | 43,210,461.47 | 45,207,061.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,228,181.24 | 907,058,249.95 | 909,915,396.70 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246,965.91 | 57,349,964.47 | 53,235,326.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,333,484.80 | 4,229,160,356.82 | 5,087,394,714.11 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,720,089.92 | 44,319,509.34 | 44,954,340.23 |
| 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 | 2,839,946.40 | 2,736,424.80 | 2,752,149.60 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,376,341.93 | 60,660,717.62 | 68,947,708.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,536,354.64 | 1,333,215,852.74 | 1,355,462,999.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,739,775.60 | 42,001,045.36 | 36,993,672.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,020,235.61 | 11,798,055.94 | 13,300,842.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,784,003.95 | 341,954,446.86 | 339,566,781.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,393.11 | 7,899,752.57 | 8,380,605.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,551,957.68 | 49,410,299.05 | 64,411,511.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,721,299.73 | 36,024,093.96 | 32,656,334.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,387,050.95 | 2,021,793,850.62 | 2,059,200,597.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,720,535.75 | 6,250,954,207.44 | 7,146,595,311.44 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 609,651.75 | - | 13,700,000.00 |
| 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 | 633,545,328.73 | 814,248,499.41 | 907,276,122.49 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,545,328.73 | 814,248,499.41 | 907,276,122.49 |
| 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 | 37,765,168.37 | 33,884,914.97 | 156,972,360.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,145,520.47 | 125,285,935.35 | 154,650,384.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,347,193.98 | 141,887,270.60 | 115,028,102.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,252,156.75 | 166,899,661.95 | 156,962,014.08 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,968,801.46 | 3,245,069.19 | 3,209,112.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,609.62 | 4,707,809.77 | 8,560,147.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,677,431.13 | 1,290,159,161.24 | 1,516,358,244.34 |
| 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 | 8,185,079.09 | 8,266,332.86 | 9,834,618.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,518,124.22 | 337,693,442.58 | 334,359,064.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,812.51 | 6,604,395.00 | 8,581,627.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,746,015.82 | 352,564,170.44 | 352,775,309.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,423,446.95 | 1,642,723,331.68 | 1,869,133,554.24 |
| 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 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,855,839.38 | 920,832,962.39 | 918,271,058.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,239.10 | -237,704.22 | -226,696.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,411.44 | 11,413,426.02 | 12,428,001.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,469,048.46 | 2,561,966,399.80 | 3,206,816,930.82 |
| 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 | 4,479,305,562.01 | 4,377,841,585.82 | 5,021,155,795.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,991,526.79 | 230,389,289.94 | 256,305,961.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,297,088.80 | 4,608,230,875.76 | 5,277,461,757.20 |
| 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 | 5,931,720,535.75 | 6,250,954,207.44 | 7,146,595,311.44 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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