| 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 | 1,610,981,351.18 | 2,068,017,933.13 | 3,396,563,023.47 |
| 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 | 2,256,110,633.65 | 1,917,699,308.13 | 804,128,583.43 |
| 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 | 185,426,205.16 | 148,888,667.57 | 151,356,941.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,426,205.16 | 148,888,667.57 | 151,356,941.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,856,349.44 | 46,935,960.85 | 34,309,738.46 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | - | 4,137,694.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,209,617.72 | 15,070,632.01 | 12,130,849.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,086,065.26 | 57,710,647.35 | 45,193,657.63 |
| 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 | 429,798,312.35 | 246,533,201.29 | 212,903,506.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,848,500.22 | 83,512,071.24 | 24,595,652.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,317,034.98 | 4,584,368,421.57 | 4,685,319,646.71 |
| 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 | 1,234,954,409.42 | 956,451,775.48 | 739,098,109.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,944,482.01 | 923,609,971.81 | 940,159,561.36 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,871,118.45 | 175,549,339.33 | 178,966,702.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,371,664.54 | 227,443,219.79 | 216,473,856.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,352,211.85 | 58,529,871.31 | 35,321,783.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,544,804.04 | 45,725,334.49 | 47,057,143.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,268,805.80 | 112,974,980.75 | 114,502,437.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,568,687.77 | 278,568,687.77 | 244,891,105.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,515,844.56 | 33,127,697.85 | 33,191,418.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,380,601.43 | 21,550,094.67 | 15,996,505.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,040,898.60 | 48,497,429.74 | 53,267,686.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,813,528.47 | 2,882,028,402.99 | 2,618,926,311.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,929,130,563.45 | 7,466,396,824.56 | 7,304,245,958.16 |
| 流动负债： | |||||||
| 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 | 46,945,025.09 | 44,434,307.83 | 31,482,631.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,945,025.09 | 44,434,307.83 | 31,482,631.33 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,657,668.67 | 61,207,785.75 | 37,602,401.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,543,651.16 | 83,642,981.42 | 51,501,991.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,970,647.95 | 37,088,161.55 | 59,163,679.78 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,193,331.38 | 27,300,693.70 | 25,871,416.61 |
| 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 | 19,761,612.81 | 16,834,910.77 | 17,517,649.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,817.35 | 1,737,438.42 | 1,279,443.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,810,754.41 | 272,246,279.44 | 224,419,213.80 |
| 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 | 28,445,496.16 | 32,441,730.79 | 33,772,779.34 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,738.34 | 2,982,745.69 | 3,114,493.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,058,707.68 | 28,059,066.57 | 23,359,481.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,213,942.18 | 63,483,543.05 | 60,246,753.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,024,696.59 | 335,729,822.49 | 284,665,967.31 |
| 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 | 302,437,650.00 | 302,437,650.00 | 216,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,596,925.88 | 3,395,051,433.10 | 3,474,633,753.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,783,478.24 | 399,783,478.24 | 399,783,478.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,542,460.47 | -11,595,682.47 | -5,908,948.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,529,893.05 | 3,581,921,689.38 | 3,488,349,045.67 |
| 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 | 7,431,418,530.22 | 6,976,211,611.77 | 6,881,830,371.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,687,336.64 | 154,455,390.30 | 137,749,619.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,105,866.86 | 7,130,667,002.07 | 7,019,579,990.85 |
| 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 | 7,929,130,563.45 | 7,466,396,824.56 | 7,304,245,958.16 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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