| 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 | 1,610,981,351.18 | 2,068,017,933.13 | 3,396,563,023.47 | 2,433,849,444.16 | 2,989,174,695.37 | 2,983,808,687.17 | 2,897,400,855.28 |
| 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 | 1,204,099,249.02 | 1,004,611,500.12 | 758,473,117.82 | 905,316,416.11 |
| 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 | 206,068,105.21 | 223,378,882.10 | 187,092,246.19 | 139,097,851.37 |
| 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 | 206,068,105.21 | 223,378,882.10 | 187,092,246.19 | 139,097,851.37 |
| 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 | 33,396,365.70 | 58,058,028.76 | 35,843,465.83 | 27,481,965.83 |
| 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 | 12,030,702.90 | 5,516,757.08 | 5,503,206.82 | 5,476,047.93 |
| 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 | 49,771,209.00 | 34,455,362.81 | 40,806,862.54 | 37,847,042.51 |
| 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 | 288,621,805.56 | - | - | - |
| 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 | 23,461,301.83 | 139,916,620.22 | 145,016,860.67 | 93,128,257.78 |
| 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 | 4,251,298,183.38 | 4,455,111,846.46 | 4,156,544,447.04 | 4,105,748,436.81 |
| 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 | 713,404,169.29 | 699,102,694.44 | 662,917,340.76 | 675,323,849.32 |
| 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 | 950,699,713.19 | 939,012,987.05 | 942,500,546.24 | 929,572,165.72 |
| 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 | 195,556,015.50 | 148,951,628.61 | 176,629,564.37 | 243,041,166.77 |
| 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 | 219,482,048.95 | 192,130,813.26 | 195,147,045.05 | 192,509,445.66 |
| 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 | 14,715,561.25 | 23,908,440.83 | 21,367,190.59 | 17,183,812.17 |
| 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 | 47,859,044.54 | 56,583,813.06 | 60,562,408.05 | 64,541,003.04 |
| 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 | 114,920,673.44 | 113,426,020.25 | 115,397,643.14 | 114,836,139.60 |
| 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 | 244,891,105.88 | 244,891,105.88 | 244,891,105.88 | 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 | 35,279,568.70 | 37,367,718.70 | 39,455,868.70 | 37,143,571.97 |
| 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 | 17,716,662.74 | 15,696,245.16 | 12,636,461.80 | 9,787,191.03 |
| 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 | 46,537,889.15 | 49,933,268.28 | 45,524,845.61 | 48,610,452.59 |
| 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 | 2,601,062,452.63 | 2,521,004,735.52 | 2,517,030,020.19 | 2,577,439,903.75 |
| 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 | 6,852,360,636.01 | 6,976,116,581.98 | 6,673,574,467.23 | 6,683,188,340.56 |
| 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 | 44,695,481.99 | 16,333,076.81 | 21,149,238.60 | 23,582,809.50 |
| 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 | 44,695,481.99 | 16,333,076.81 | 21,149,238.60 | 23,582,809.50 |
| 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 | 50,625,777.30 | 34,333,355.81 | 36,263,304.54 | 28,326,872.78 |
| 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 | 96,633,897.66 | 104,378,221.62 | 96,201,161.17 | 59,302,195.04 |
| 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 | 59,483,690.20 | 69,327,009.48 | 36,767,312.11 | 38,652,281.75 |
| 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 | 29,882,208.07 | 31,598,071.75 | 25,507,200.41 | 33,230,502.48 |
| 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 | 15,003,317.00 | 15,351,994.15 | 12,195,316.19 | 14,233,999.55 |
| 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 | 1,343,281.06 | 764,212.64 | 756,429.55 | 507,355.40 |
| 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 | 297,667,653.28 | 272,085,942.26 | 228,839,962.57 | 197,836,016.50 |
| 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 | 37,459,921.33 | 44,904,975.25 | 50,420,801.75 | 53,357,531.45 |
| 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 | 3,372,365.43 | 3,630,237.78 | 3,632,310.13 | 3,890,182.49 |
| 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 | 28,821,872.54 | 29,817,849.75 | 32,497,260.98 | 36,423,207.33 |
| 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 | 69,654,159.30 | 78,353,062.78 | 86,550,372.86 | 93,670,921.27 |
| 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 | 367,321,812.58 | 350,439,005.04 | 315,390,335.43 | 291,506,937.77 |
| 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 | 216,360,000.00 | 216,360,000.00 | 216,360,000.00 | 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 | 3,459,407,315.72 | 3,444,141,222.96 | 3,428,579,395.65 | 3,411,863,628.55 |
| 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 | 399,783,478.24 | 197,618,434.53 | - | - |
| 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 | 2,866,880.90 | -3,152,713.39 | 1,882,954.80 | -5,533,694.80 |
| 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 | 108,180,000.00 | 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 | 2,960,911,557.61 | 2,919,700,389.49 | 2,464,779,595.89 | 2,521,256,569.64 |
| 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 | 6,347,942,275.99 | 6,487,610,464.53 | 6,219,781,946.34 | 6,252,126,503.39 |
| 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 | 137,096,547.44 | 138,067,112.41 | 138,402,185.46 | 139,554,899.40 |
| 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 | 6,485,038,823.43 | 6,625,677,576.94 | 6,358,184,131.80 | 6,391,681,402.79 |
| 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 | 6,852,360,636.01 | 6,976,116,581.98 | 6,673,574,467.23 | 6,683,188,340.56 |
| 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 | 2024-03-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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