| 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 | 1,205,949,079.39 | 2,024,068,347.30 | 3,226,332,012.54 |
| 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 | 1,403,332,777.78 | 1,155,021,458.33 | 172,301,444.44 |
| 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 | 361,299,427.53 | 280,059,360.26 | 413,833,432.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,299,427.53 | 280,059,360.26 | 413,833,432.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,375,911.04 | 78,129,197.58 | 47,648,002.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,717,245.23 | 99,837,866.45 | 97,141,663.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,056,751.44 | 763,431,743.27 | 644,960,895.64 |
| 一年内到期的非流动资产(元) | - | - | - | - | 30,023,125.00 | 20,983,111.11 | 20,843,111.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,090,759.14 | 144,140,706.09 | 145,243,232.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,845,076.55 | 4,565,671,790.39 | 4,768,303,795.06 |
| 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 | 10,499,383.76 | 10,499,383.76 | 10,499,383.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,809,585.45 | 702,261,883.78 | 569,069,290.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,172,553.15 | 84,803,810.90 | 26,438,301.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,176,466.90 | 454,689,839.69 | 392,404,869.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,020,985.27 | 1,048,194,424.11 | 1,063,260,495.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,376,040.39 | 113,517,635.19 | 111,953,444.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,743,717.05 | 119,869,788.44 | 110,386,574.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 29,891,777.52 | 5,605,000.00 | 32,176,187.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,690,509.49 | 2,539,441,765.87 | 2,316,188,547.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,535,586.04 | 7,105,113,556.26 | 7,084,492,342.74 |
| 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 | 256,459,875.97 | 235,389,304.70 | 339,880,027.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,992,400.17 | 70,184,237.59 | 70,607,713.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,467,475.80 | 165,205,067.11 | 269,272,313.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,734,138.67 | 345,666,281.63 | 191,874,772.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,745,359.04 | 89,412,953.44 | 139,190,842.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,876,097.45 | 161,257,907.00 | 230,318,133.79 |
| 应付股利(元) | - | 会员可见 | - | - | - | 570,707,084.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,813,275.29 | 127,642,415.37 | 136,639,442.93 |
| 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 | 200,690,831.76 | 213,880,551.58 | 190,603,915.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,307,631.47 | 261,484,957.05 | 344,026,031.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,627,209.65 | 2,005,441,454.77 | 1,572,533,165.26 |
| 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 | 198,258,350.34 | 262,832,033.87 | 222,188,263.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,755.84 | 28,898,559.12 | 28,596,207.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,690,106.18 | 291,730,592.99 | 250,784,470.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,317,315.83 | 2,297,172,047.76 | 1,823,317,635.79 |
| 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 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,928,219.14 | 34,603,321.47 | 34,190,860.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,707,067.84 | 3,022,752,138.02 | 3,476,338,326.64 |
| 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 | 5,087,240,670.32 | 4,806,960,842.83 | 5,260,134,570.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,599.89 | 980,665.67 | 1,040,136.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,218,270.21 | 4,807,941,508.50 | 5,261,174,706.95 |
| 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 | 6,739,535,586.04 | 7,105,113,556.26 | 7,084,492,342.74 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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