| 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 | 465,270,109.23 | 1,090,054,742.41 | 552,092,488.72 |
| 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 | 2,898,551,927.83 | 1,829,716,376.23 | 1,788,128,162.61 |
| 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 | 663,531,503.82 | 696,127,537.96 | 802,622,456.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,292,583.40 | 131,946,631.36 | 213,080,647.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,238,920.42 | 564,180,906.60 | 589,541,808.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,567,489.80 | 24,129,488.36 | 35,447,888.02 |
| 应收利息(元) | - | - | 会员可见 | - | - | 1,876,199.88 | 696,317.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,388,862.47 | 10,692,418.83 | 10,208,884.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,401,799.69 | 1,053,816,684.31 | 1,054,977,306.63 |
| 一年内到期的非流动资产(元) | - | 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 | 58,793,863.48 | 57,833,722.44 | 63,626,000.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,084,598.93 | 5,832,977,502.50 | 5,918,133,619.79 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 160,000.00 | 400,000.00 | 400,000.00 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,959,015.06 | 1,004,602,303.11 | 1,034,611,328.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,201,530.43 | 234,466,989.97 | 237,315,220.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,709,408.81 | 64,398,909.70 | 70,153,855.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,739,778.08 | 97,431,128.79 | 99,145,473.54 |
| 商誉(元) | - | - | - | - | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,555,487.53 | 108,978,459.42 | 114,394,766.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,458,902.37 | 56,124,785.78 | 54,083,031.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,629.33 | 13,918,867.45 | 9,948,100.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,823,401.02 | 1,618,260,093.63 | 1,657,990,425.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,907,999.95 | 7,451,237,596.13 | 7,576,124,045.34 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 153,999,085.98 | 210,460,080.74 | 334,363,921.03 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 347,226.01 | 22,439,067.96 | 116,931,530.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,651,859.97 | 188,021,012.78 | 217,432,390.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,357.40 | 1,781,362.34 | 3,241,929.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,844,040.35 | 36,953,059.48 | 37,264,346.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,798,607.67 | 41,228,028.16 | 41,694,468.34 |
| 应付股利(元) | - | 会员可见 | - | - | 48,001,200.00 | 72,001,800.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,794.70 | 5,524,355.58 | 5,542,182.97 |
| 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 | 20,695,024.74 | 22,466,025.38 | 19,784,703.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,366,233.08 | 143,829,662.74 | 221,565,627.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,994,343.92 | 534,244,374.42 | 663,457,179.70 |
| 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 | 50,342,088.76 | 51,596,855.88 | 61,456,655.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,115.95 | 14,567,697.34 | 34,778,261.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,523,586.92 | 44,312,311.73 | 11,433,036.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,199,095.64 | 145,032,606.96 | 151,225,163.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,251,887.27 | 255,509,471.91 | 258,893,117.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,246,231.19 | 789,753,846.33 | 922,350,297.07 |
| 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 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,006,000.00 | 240,006,000.00 | 220,181,158.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,683,550.59 | 4,153,723,313.31 | 4,165,238,293.56 |
| 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 | 6,600,546,123.75 | 6,642,585,886.47 | 6,634,276,025.04 |
| 少数股东权益(元) | - | - | - | - | 19,115,645.01 | 18,897,863.33 | 19,497,723.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,661,768.76 | 6,661,483,749.80 | 6,653,773,748.27 |
| 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 | 7,339,907,999.95 | 7,451,237,596.13 | 7,576,124,045.34 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |