| 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 | 2,613,128,244.53 | 2,688,020,694.85 | 2,606,909,828.12 |
| 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 | 4,000,000.00 | 4,000,000.00 | - |
| 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 | 205,501,704.66 | 401,083,453.95 | 555,231,745.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,170,485.24 | 369,123,468.67 | 531,181,316.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,331,219.42 | 31,959,985.28 | 24,050,429.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,201,833.69 | 21,203,300.80 | 23,200,420.17 |
| 应收股利(元) | - | - | - | - | 10,500,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,182.15 | 8,799,875.90 | 9,499,658.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,047,294.86 | 117,174,271.89 | 104,815,342.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,414,600.49 | 53,354,507.63 | 49,046,635.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,329,055.86 | 3,397,039,024.11 | 3,531,953,398.33 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 273,420,837.50 | 299,700,294.06 | 296,145,748.44 |
| 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 | 715,919,558.49 | 715,919,558.49 | 719,919,558.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,175,252.11 | 1,279,779,166.85 | 1,300,542,240.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,121,900.38 | 650,355,515.63 | 495,033,268.27 |
| 使用权资产(元) | 会员可见 | - | - | 会员可见 | 473,533.18 | 757,653.19 | 1,041,773.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,057,191.66 | 697,215,911.67 | 697,782,935.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,248,858.38 | 224,875,149.39 | 196,656,738.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,665,841.20 | 29,966,881.36 | 32,497,155.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,603,636.98 | 260,013,971.75 | 172,827,330.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,686,609.88 | 4,158,584,102.39 | 3,912,446,749.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,015,665.74 | 7,555,623,126.50 | 7,444,400,147.99 |
| 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 | 514,816,543.05 | 426,629,881.94 | 405,680,211.79 |
| 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 | 325,744,775.72 | 275,895,234.99 | 279,710,880.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,381,232.57 | 36,205,077.72 | 66,475,758.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,363,543.15 | 239,690,157.27 | 213,235,121.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,956,578.20 | 83,031,231.25 | 55,806,137.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,854,732.46 | 31,579,483.04 | 31,562,106.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,329,206.03 | 45,957,572.29 | 56,660,578.68 |
| 应付利息(元) | - | - | 会员可见 | - | 1,552,777.80 | - | 317,777.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,275,513.79 | 35,056,566.04 | 28,030,521.37 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 459,771.48 | 804,703.47 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,306,759.70 | 129,911,894.53 | 80,313,548.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,296,658.23 | 1,028,866,567.55 | 938,081,763.24 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | 1,027,491.24 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,298,750.32 | 89,093,385.88 | 88,831,413.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,242,190.43 | 116,784,064.96 | 105,325,939.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,629,942.98 | 38,229,982.57 | 36,937,419.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,170,883.73 | 244,107,433.41 | 232,122,264.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,467,541.96 | 1,272,974,000.96 | 1,170,204,027.38 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,072,417.81 | 1,025,135,799.99 | 1,025,072,417.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,327,761.27 | 26,327,761.27 | 26,551,212.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,523,553.40 | 117,046,200.96 | 117,027,606.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,804,867.77 | 224,804,867.77 | 224,804,867.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,699,117.99 | 4,491,249,241.83 | 4,483,070,487.14 |
| 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 | 6,283,772,195.70 | 6,232,908,349.28 | 6,224,424,166.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,775,928.08 | 49,740,776.26 | 49,771,953.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,548,123.78 | 6,282,649,125.54 | 6,274,196,120.61 |
| 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 | 7,705,015,665.74 | 7,555,623,126.50 | 7,444,400,147.99 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-12 | 2025-03-14 | 2024-10-24 | 2024-08-20 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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