| 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 | 264,158,244.73 | 393,562,775.25 | 1,170,447,525.51 |
| 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 | 1,850,756,466.78 | 1,446,641,751.20 | 1,010,576,165.74 |
| 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 | 886,656,582.97 | 826,872,142.22 | 744,112,514.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,142.39 | 391,164.10 | 195,216.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,077,440.58 | 826,480,978.12 | 743,917,297.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,300,743.42 | 21,356,273.61 | 26,113,792.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,767,387.42 | 70,673,785.10 | 58,759,540.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,925,976.28 | 412,389,144.54 | 346,888,468.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,961,521.60 | 496,329,349.96 | 693,449,269.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,526,923.20 | 3,667,825,221.88 | 4,050,347,276.26 |
| 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 | 554,809,649.93 | 569,224,657.53 | 215,911,506.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,241,958.45 | 449,484,583.67 | 453,616,651.36 |
| 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 | 89,180,000.00 | 89,180,000.00 | 89,180,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,158,369.63 | 999,658,376.13 | 1,007,241,275.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,422,261.17 | 359,735,821.95 | 339,108,418.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,280,385.87 | 51,861,676.55 | 56,049,067.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,661,633.21 | 190,721,361.43 | 188,319,598.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,066,105.38 | 70,365,363.49 | 65,653,689.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,418,791.83 | 111,418,791.83 | 111,418,791.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,709,704.75 | 17,020,580.49 | 18,225,370.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,400,289.75 | 62,610,337.31 | 59,929,110.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,177,920.71 | 24,724,966.60 | 18,948,833.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,527,070.68 | 2,996,006,516.98 | 2,623,602,313.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,053,993.88 | 6,663,831,738.86 | 6,673,949,590.10 |
| 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 | - | - | - |
| 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 | 137,441,717.89 | 196,376,072.82 | 179,036,992.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,441,717.89 | 196,376,072.82 | 179,036,992.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,936,538.96 | 60,586,803.70 | 66,903,371.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,058,213.21 | 115,142,637.99 | 86,705,786.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,013,694.35 | 51,837,056.92 | 52,547,687.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,729,940.31 | 43,227,123.93 | 48,766,976.93 |
| 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 | 4,935,658.41 | 21,696,978.34 | 20,778,615.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,741.59 | 789,634.79 | 769,246.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,768,504.72 | 489,656,308.49 | 455,508,676.99 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,031,290.32 | 566,338,884.84 | 559,602,174.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,309.65 | 33,693,977.65 | 37,140,999.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,727,028.58 | 48,876,553.32 | 43,349,620.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,834,180.13 | 53,352,467.83 | 53,876,671.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,650,808.68 | 702,261,883.64 | 693,969,465.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,419,313.40 | 1,191,918,192.13 | 1,149,478,142.84 |
| 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 | 481,424,071.00 | 471,771,537.00 | 471,966,578.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,454,042.85 | 107,485,863.01 | 107,490,537.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,113,801.18 | 1,415,744,389.56 | 1,427,055,593.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,024,500.00 | 118,213,372.30 | 132,462,759.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,815,499.31 | -100,856,114.76 | -101,179,151.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,009,443.28 | 3,339,873,803.72 | 3,389,773,360.45 |
| 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 | 5,470,222,938.09 | 5,376,867,685.32 | 5,423,705,737.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,411,742.39 | 95,045,861.41 | 100,765,709.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,634,680.48 | 5,471,913,546.73 | 5,524,471,447.26 |
| 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 | 6,750,053,993.88 | 6,663,831,738.86 | 6,673,949,590.10 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-25 | 2025-04-10 | 2024-10-25 | 2024-08-14 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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