| 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 | 1,014,241,014.25 | 1,207,877,965.90 | 1,113,752,095.72 |
| 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 | 377,478,980.89 | 373,314,008.26 | 677,738,912.29 |
| 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 | 532,168,412.20 | 670,982,672.60 | 663,761,717.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 75,660.00 | 2,183,550.00 | 50,068,481.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,092,752.20 | 668,799,122.60 | 613,693,235.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,028,484.45 | 40,171,063.00 | 275,924,115.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,429,036.91 | 134,531,518.55 | 134,299,217.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,775,334.80 | 1,236,918,119.06 | 1,258,093,044.50 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 146,870,506.81 | 134,047,993.08 | 96,551,554.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,991,770.31 | 3,797,843,340.45 | 4,220,120,657.72 |
| 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 | 36,313,269.48 | 37,662,566.83 | 40,737,896.98 |
| 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 | 211,976,619.99 | 211,976,619.99 | 206,976,619.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,034,073.30 | 153,614,836.14 | 160,272,111.00 |
| 在建工程(元) | - | - | - | - | 19,643,344.52 | 19,621,344.52 | 19,306,631.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,182,887.96 | 22,780,028.65 | 23,229,425.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,147,243.94 | 663,681,689.95 | 715,258,099.09 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,983,423.32 | 107,315,017.74 | 43,293,189.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,825,844.80 | 299,825,844.80 | 299,825,844.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,630,860.78 | 57,835,894.20 | 59,598,461.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,302,289.87 | 221,480,420.55 | 198,382,874.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,210,900.95 | 1,953,099,845.54 | 1,954,843,419.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,250,758.91 | 3,748,894,108.91 | 3,721,724,574.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,242,529.22 | 7,546,737,449.36 | 7,941,845,231.90 |
| 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 | 1,942,720,611.12 | 1,724,922,666.68 | 1,401,499,194.44 |
| 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 | 201,768,266.67 | 457,794,378.58 | 848,542,643.02 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 75,056,634.00 | 300,000,000.00 | 687,053,126.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,711,632.67 | 157,794,378.58 | 161,489,517.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,127,465.40 | 738,157,235.08 | 888,158,675.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,473,381.96 | 18,104,928.37 | 18,309,484.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,394,110.20 | 4,265,746.70 | 3,570,212.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,277,869.88 | 27,912,980.47 | 25,542,239.47 |
| 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 | 13,582,224.90 | 11,999,060.47 | 10,465,437.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,654,712.79 | 95,748,249.74 | 162,007,804.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,998,642.92 | 3,078,905,246.09 | 3,358,095,690.44 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 199,883,166.66 | 199,883,166.66 | 199,946,520.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,386.17 | 12,177,959.70 | 13,107,043.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,179,617.02 | 141,193,632.45 | 159,714,885.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,325,754.28 | 85,107,127.63 | 86,595,727.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,903,924.13 | 438,361,886.44 | 459,364,176.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,902,567.05 | 3,517,267,132.53 | 3,817,459,867.41 |
| 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 | 217,140,672.00 | 217,140,672.00 | 217,140,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,635,939.41 | 3,186,762,135.66 | 3,184,684,021.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,648,688.06 | 56,835,266.06 | 40,722,550.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,341,197.11 | 107,667,537.33 | 107,581,543.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,180,303.20 | 88,180,303.20 | 88,180,303.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,404,541.24 | 505,220,415.52 | 584,512,274.45 |
| 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 | 4,074,053,964.90 | 4,048,135,797.65 | 4,141,376,264.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,714,002.73 | -18,665,480.82 | -16,990,899.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,339,962.17 | 4,029,470,316.83 | 4,124,385,364.49 |
| 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 | 7,760,242,529.22 | 7,546,737,449.36 | 7,941,845,231.90 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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