| 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 | 479,456,476.07 | 1,372,270,177.65 | 3,631,389,011.83 | 1,788,673,773.51 | 597,957,695.95 | 577,072,482.84 | 4,422,161,150.11 |
| 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 | 4,493,032,467.79 | 3,525,766,230.97 | 1,372,719,114.75 | 3,341,508,840.76 | 4,967,133,807.12 | 4,876,188,013.76 | 1,591,000,000.00 |
| 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 | 120,317,864.88 | 89,082,736.40 | 102,396,168.33 | 82,992,349.38 | 84,695,260.59 | 85,303,262.05 | 70,559,535.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,317,864.88 | 89,082,736.40 | 102,396,168.33 | 82,992,349.38 | 84,695,260.59 | 85,303,262.05 | 70,559,535.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,740,492.49 | 94,298,551.77 | 56,896,994.16 | 45,223,875.13 | 93,474,717.92 | 155,573,113.55 | 116,421,852.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,804,664.78 | 26,352,779.49 | 20,737,029.90 | 17,153,741.14 | 20,119,543.68 | 16,835,014.05 | 22,645,297.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,613,396.83 | 604,491,439.94 | 460,876,581.99 | 572,543,259.17 | 746,165,583.62 | 819,694,406.41 | 934,228,088.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,560,446.25 | 957,335,966.95 | 832,579,109.26 | 880,360,758.28 | 534,583,021.35 | 492,006,016.47 | 45,531,739.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,525,809.09 | 6,669,597,883.17 | 6,477,594,010.22 | 6,728,456,597.37 | 7,044,129,630.23 | 7,022,672,309.13 | 7,202,547,663.89 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,955,094.52 | 107,839,333.73 | 107,279,295.45 | 111,472,746.85 | 108,721,338.17 | 77,179,846.88 | 76,282,874.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,069,266.10 | 9,715,771.10 | 3,705,786.20 | 1,725,900.00 | 5,338,086.26 | 34,258,994.38 | 27,501,580.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,056,090.97 | 38,556,107.26 | 40,770,582.88 | 47,683,800.49 | 54,570,058.47 | 61,557,375.31 | 46,247,118.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,961.64 | 2,874,741.76 | 2,847,046.40 | 3,109,723.40 | 1,950,802.54 | 2,103,530.86 | 598,715.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,576.15 | 590,576.15 | 590,576.15 | 590,576.15 | 590,576.15 | 590,576.15 | 590,576.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,228,712.32 | 25,446,321.22 | 30,269,249.65 | 34,355,991.79 | 37,355,271.43 | 32,233,469.00 | 27,817,835.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,765,810.82 | 54,782,592.99 | 51,139,887.01 | 57,644,720.45 | 98,824,244.61 | 100,611,005.24 | 75,590,433.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,534.73 | 4,354,287.39 | 6,696,046.85 | 5,538,922.84 | 6,982,261.07 | 3,236,722.57 | 28,174,338.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,113,047.25 | 244,159,731.60 | 243,298,470.59 | 262,122,381.97 | 314,332,638.70 | 311,771,520.39 | 282,803,471.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,193,638,856.34 | 6,913,757,614.77 | 6,720,892,480.81 | 6,990,578,979.34 | 7,358,462,268.93 | 7,334,443,829.52 | 7,485,351,135.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 30,918,510.00 | 166,982,198.03 | 252,864,501.43 | 447,579,617.44 | 687,619,705.32 | 498,628,503.18 | 222,572,279.80 |
| 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 | 810,599,504.67 | 537,534,290.40 | 294,822,188.89 | 362,991,888.41 | 363,696,814.70 | 511,119,472.11 | 744,734,678.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,949,689.86 | 260,695,185.99 | 145,644,127.70 | 207,829,039.45 | 152,621,944.56 | 393,169,133.83 | 514,311,612.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,649,814.81 | 276,839,104.41 | 149,178,061.19 | 155,162,848.96 | 211,074,870.14 | 117,950,338.28 | 230,423,065.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,743,214.66 | 11,419,038.57 | 29,955,609.33 | 15,171,379.45 | 11,897,695.41 | 14,062,383.86 | 19,147,074.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,196,386.01 | 25,679,711.27 | 24,192,844.56 | 42,933,150.89 | 25,710,977.91 | 24,315,016.79 | 24,679,202.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,841,562.70 | 28,650,866.07 | 18,316,537.30 | 18,819,503.69 | 23,567,822.01 | 36,367,249.13 | 36,779,169.99 |
| 应付股利(元) | - | - | - | - | 35,078,809.65 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,921.33 | 223,183.71 | 652,679.75 | 1,433,248.80 | 820,906.71 | 425,675.73 | 280,232.40 |
| 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 | 20,384,033.68 | 17,486,108.24 | 19,363,374.67 | 22,809,024.59 | 26,403,733.12 | 28,098,261.65 | 28,470,887.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,971.16 | 81,319.27 | 352,479.78 | 358,676.82 | 72,856.38 | 642,251.99 | 78,248.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,175,913.86 | 788,056,715.56 | 640,520,215.71 | 912,096,490.09 | 1,139,790,511.56 | 1,113,658,814.44 | 1,076,741,773.70 |
| 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 | 30,978,801.33 | 26,539,238.88 | 27,046,908.62 | 30,802,619.27 | 33,720,386.06 | 38,060,637.56 | 22,001,074.06 |
| 预计负债(元) | - | - | - | - | 20,726,558.25 | 20,103,747.50 | 18,768,101.59 | 17,642,602.37 | 11,841,762.94 | 9,868,464.40 | 11,903,917.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,844.64 | 3,448,626.05 | 4,042,590.45 | 4,749,040.79 | 2,996,168.44 | 3,190,407.63 | 3,386,373.55 |
| 递延所得税负债(元) | - | - | - | - | 21,427.45 | 19,533.00 | 20,589.60 | 21,923.44 | 10,942,326.62 | 12,381,969.66 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,799,631.67 | 50,111,145.43 | 49,878,190.26 | 53,216,185.87 | 59,500,644.06 | 63,501,479.25 | 37,291,364.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,975,545.53 | 838,167,860.99 | 690,398,405.97 | 965,312,675.96 | 1,199,291,155.62 | 1,177,160,293.69 | 1,114,033,138.68 |
| 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 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 96,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,834,049.86 | 5,589,936,695.66 | 5,588,490,652.29 | 5,582,696,017.42 | 5,583,048,333.05 | 5,571,753,382.37 | 5,594,703,063.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,311,620.48 | 50,311,620.48 | 50,311,685.27 | 20,006,645.92 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,765,001.02 | -4,430,186.50 | -4,241,217.99 | -4,979,649.32 | -3,130,651.08 | -4,699,306.75 | -5,727,538.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,814,688.07 | 66,814,688.07 | 59,257,652.51 | 59,257,652.51 | 59,257,652.51 | 59,257,652.51 | 59,257,652.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,291,194.38 | 348,780,177.03 | 312,498,673.30 | 283,498,928.69 | 395,195,778.83 | 406,171,807.70 | 627,084,818.02 |
| 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 | 6,132,663,310.81 | 6,075,589,753.78 | 6,030,494,074.84 | 6,025,266,303.38 | 6,159,171,113.31 | 6,157,283,535.83 | 6,371,317,996.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,663,310.81 | 6,075,589,753.78 | 6,030,494,074.84 | 6,025,266,303.38 | 6,159,171,113.31 | 6,157,283,535.83 | 6,371,317,996.51 |
| 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 | 7,193,638,856.34 | 6,913,757,614.77 | 6,720,892,480.81 | 6,990,578,979.34 | 7,358,462,268.93 | 7,334,443,829.52 | 7,485,351,135.19 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-19 | 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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