| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,003,789,157.38 | 497,172,803.15 | 404,978,512.86 | 898,240,753.84 |
| 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 | 507,536,986.21 | 707,173,972.56 | 793,602,624.65 | 650,795,704.13 |
| 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 | 602,985,863.76 | 485,072,685.47 | 404,613,147.49 | 258,942,087.43 |
| 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 | 48,726,478.93 | 2,964,424.00 | 630,000.00 | 6,670,452.00 |
| 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 | 554,259,384.83 | 482,108,261.47 | 403,983,147.49 | 252,271,635.43 |
| 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 | 469,712,627.51 | 779,864,651.28 | 1,113,305,678.21 | 1,110,882,814.64 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 5,786,108.47 | 3,607,765.37 | 10,817,763.99 |
| 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 | 33,585,304.39 | 81,411,181.06 | 74,418,164.49 | 47,023,390.36 |
| 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 | 1,062,822,536.96 | 1,463,668,099.34 | 1,578,091,324.97 | 1,718,114,665.74 |
| 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 | 81,390,939.38 | 97,792,502.54 | 119,981,184.67 | 169,835,329.54 |
| 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 | 3,761,823,415.59 | 4,117,942,003.87 | 4,492,598,402.71 | 4,864,652,509.67 |
| 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 | 40,459,303.17 | 49,055,976.89 | 51,220,580.82 | 51,914,590.81 |
| 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 | 206,976,619.99 | 206,624,414.31 | 206,624,414.31 | 201,624,414.31 |
| 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 | 168,606,262.25 | 172,822,313.13 | 186,598,332.73 | 160,584,701.23 |
| 在建工程(元) | - | - | - | - | 19,643,344.52 | 19,621,344.52 | 19,306,631.49 | 18,462,166.99 | 5,295,803.98 | 1,795,290.92 | - |
| 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 | 26,606,644.16 | 18,963,929.84 | 17,966,879.63 | 16,354,526.34 |
| 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 | 692,310,245.07 | 225,721,856.92 | 263,142,967.02 | 296,432,025.06 |
| 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 | 96,458,869.01 | 60,769,865.96 | 35,165,238.46 | 25,237,068.28 |
| 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 | 299,825,844.80 | 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 | 65,484,334.58 | 71,968,865.52 | 88,561,134.00 | 102,676,043.08 |
| 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 | 182,455,349.23 | 194,559,315.35 | 165,832,008.30 | 151,402,994.98 |
| 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 | 1,780,801,832.24 | 1,955,684,731.87 | 1,809,997,319.14 | 1,726,393,107.58 |
| 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 | 3,578,447,471.49 | 3,261,292,918.57 | 3,126,730,010.13 | 3,032,445,316.47 |
| 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 | 7,340,270,887.08 | 7,379,234,922.44 | 7,619,328,412.84 | 7,897,097,826.14 |
| 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 | 680,457,376.95 | 925,568,362.51 | 1,180,744,527.77 | 1,001,099,411.10 |
| 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 | 913,222,201.64 | 513,552,566.16 | 142,962,369.92 | 116,145,336.20 |
| 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 | 717,053,126.00 | 400,000,000.00 | - | - |
| 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 | 196,169,075.64 | 113,552,566.16 | 142,962,369.92 | 116,145,336.20 |
| 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 | 975,553,020.39 | 1,278,596,095.31 | 1,559,098,084.24 | 1,977,588,520.89 |
| 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 | 23,951,469.18 | 14,045,666.93 | 13,056,001.23 | 15,561,965.64 |
| 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 | 18,932,633.16 | 4,004,130.95 | 3,785,598.53 | 4,699,931.87 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 14,191,277.40 | - |
| 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 | 31,472,328.40 | 69,288,830.84 | 70,401,586.61 | 67,403,515.11 |
| 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 | 11,460,969.72 | 10,275,047.06 | 9,673,507.60 | 8,620,235.29 |
| 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 | 171,926,012.06 | 165,414,523.92 | 201,729,189.30 | 255,196,333.18 |
| 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 | 2,826,976,011.50 | 2,980,745,223.68 | 3,195,642,142.60 | 3,446,315,249.28 |
| 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 | 199,958,730.00 | 199,994,408.33 | 200,044,408.33 | 200,144,444.44 |
| 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 | 14,636,682.94 | 9,746,880.73 | 9,259,695.26 | 8,365,340.25 |
| 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 | 106,162,927.33 | 127,512,560.99 | 148,044,170.04 | 165,847,111.58 |
| 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 | 88,553,930.90 | 25,866,856.60 | 25,879,073.70 | 25,891,290.79 |
| 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 | 409,312,271.17 | 363,120,706.65 | 383,227,347.33 | 400,248,187.06 |
| 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 | 3,236,288,282.67 | 3,343,865,930.33 | 3,578,869,489.93 | 3,846,563,436.34 |
| 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 | 217,250,112.00 | 217,250,112.00 | 217,250,112.00 | 217,250,112.00 |
| 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 | 3,189,007,784.57 | 3,181,917,813.13 | 3,174,655,346.54 | 3,165,175,183.52 |
| 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 | 24,976,914.00 | 63,045,558.00 | 63,045,558.00 | 63,393,876.00 |
| 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 | 107,543,395.30 | 111,676,962.51 | 111,829,424.62 | 110,740,830.55 |
| 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 | 88,180,303.20 | 74,475,798.45 | 74,475,798.45 | 74,475,798.45 |
| 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 | 543,308,110.41 | 539,023,278.11 | 551,356,753.98 | 571,055,592.84 |
| 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 | 4,120,312,791.48 | 4,061,298,406.20 | 4,066,521,877.59 | 4,075,303,641.36 |
| 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 | -16,330,187.07 | -25,929,414.09 | -26,062,954.68 | -24,769,251.56 |
| 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 | 4,103,982,604.41 | 4,035,368,992.11 | 4,040,458,922.91 | 4,050,534,389.80 |
| 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 | 7,340,270,887.08 | 7,379,234,922.44 | 7,619,328,412.84 | 7,897,097,826.14 |
| 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 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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