| 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 | 上市前 | 上市前 |
| 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 | 2,994,456,402.09 | 3,116,977,476.15 | 3,401,177,648.41 | 3,317,345,277.75 | 3,052,038,419.71 | 1,829,949,641.06 | 1,628,894,692.02 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 755,825.46 | 1,129,596.96 | 1,904,704.36 | 18,086,616.04 | 3,078,835.69 | 5,494,746.73 | 36,641.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,825.46 | 1,129,596.96 | 1,904,704.36 | 18,086,616.04 | 3,078,835.69 | 5,494,746.73 | 36,641.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,353,205.65 | 44,805,338.71 | 38,022,822.95 | 15,095,120.58 | 49,680,474.35 | 20,980,796.53 | 19,699,297.30 |
| 应收利息(元) | - | - | - | - | - | 1,054,444.44 | - | - | 50,352.92 | 50,125.75 | 54,798.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,141.98 | 4,027,316.34 | 3,696,835.31 | 3,003,116.00 | 2,088,036.13 | 2,089,506.90 | 1,543,232.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,228,874.48 | 137,693,017.01 | 141,740,039.51 | 123,056,952.49 | 114,612,735.06 | 92,721,646.97 | 116,679,812.53 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,816,285.45 | 14,870,979.21 | 21,688,556.29 | 3,402,856.12 | 5,949,387.71 | 20,591,775.67 | 18,670,640.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,610,735.11 | 3,430,558,168.82 | 3,718,230,606.83 | 3,479,989,938.98 | 3,277,498,241.57 | 2,021,878,239.61 | 1,835,579,114.74 |
| 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 | 1,140,099,335.16 | 1,131,150,129.77 | 1,022,825,321.62 | 1,124,621,855.12 | 1,116,328,240.66 | 115,105,859.11 | 114,132,529.62 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,084,455.60 | 658,617,004.83 | 654,609,801.29 | 663,956,983.34 | 617,461,919.21 | 619,789,683.53 | 536,131,671.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,153.32 | 433,127.74 | 795,278.52 | 292,035.40 | 48,532,385.72 | 48,055,219.35 | 73,498,301.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,445.83 | 12,864,266.01 | 12,177,509.49 | 8,009,380.26 | - | - | 340,444.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,640,607.97 | 27,825,917.16 | 28,021,817.12 | 28,196,490.49 | 27,975,831.75 | 28,160,873.49 | 28,345,915.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,644,678.62 | 565,644,678.62 | 565,644,678.62 | 565,644,678.62 | 565,644,678.62 | 565,644,678.62 | 565,644,678.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,790,003.91 | 6,796,529.03 | 7,729,780.58 | 8,587,971.88 | 415,628.18 | 491,730.32 | 567,832.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,462,847.73 | 15,172,522.73 | 11,664,016.28 | 10,169,841.29 | 3,968,586.91 | 7,612,320.13 | 12,999,059.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,874.51 | - | - | - | - | - | 4,156,786.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,964,402.65 | 2,418,504,175.89 | 2,303,468,203.52 | 2,409,479,236.40 | 2,380,327,271.05 | 1,384,860,364.55 | 1,335,817,219.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,575,137.76 | 5,849,062,344.71 | 6,021,698,810.35 | 5,889,469,175.38 | 5,657,825,512.62 | 3,406,738,604.16 | 3,171,396,334.57 |
| 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 | 54,546,482.18 | 128,779,838.14 | 123,343,761.50 | 130,360,169.94 | 151,065,868.86 | 145,237,887.90 | 111,032,903.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,546,482.18 | 128,779,838.14 | 123,343,761.50 | 130,360,169.94 | 151,065,868.86 | 145,237,887.90 | 111,032,903.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,444.61 | 550,216.47 | 2,087,071.86 | 127,060.97 | 1,893,361.46 | 477,556.63 | 587,779.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,326.33 | 5,308,519.85 | 4,707,409.20 | 577,324.59 | 336,709.19 | 3,236,748.77 | 1,262,989.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,014,738.02 | 99,380,738.75 | 75,325,913.60 | 100,051,254.86 | 74,823,484.17 | 83,063,250.47 | 85,886,180.19 |
| 应付股利(元) | - | - | - | 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 | 43,777,766.54 | 46,411,820.55 | 36,995,547.77 | 35,204,127.88 | 31,673,988.30 | 31,440,788.26 | 23,342,994.66 |
| 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 | 1,616,034.23 | 1,596,994.75 | 1,424,101.19 | 1,432,425.82 | - | - | 343,126.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,797.81 | 96,785.19 | 408,913.20 | 38,737.70 | 399,991.29 | 79,678.86 | 74,910.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,425,589.72 | 282,124,913.70 | 244,292,718.32 | 267,791,101.76 | 260,193,403.27 | 263,535,910.89 | 222,530,884.52 |
| 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 | 10,743,401.24 | 11,568,772.56 | 11,582,989.96 | 6,712,706.65 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,129.55 | 7,754,351.20 | 7,849,572.85 | 7,944,794.50 | 8,040,016.15 | 8,135,237.80 | 8,230,459.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,918,476.14 | 5,918,199.49 | 4,896,649.51 | 5,657,808.85 | 802,174.39 | 1,288,996.22 | 1,048,022.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,321,006.93 | 25,241,323.25 | 24,329,212.32 | 20,315,310.00 | 8,842,190.54 | 9,424,234.02 | 9,278,482.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,746,596.65 | 307,366,236.95 | 268,621,930.64 | 288,106,411.76 | 269,035,593.81 | 272,960,144.91 | 231,809,366.71 |
| 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 | 400,080,000.00 | 400,080,000.00 | 400,080,000.00 | 400,080,000.00 | 400,080,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,856,114.46 | 2,779,856,114.46 | 2,779,856,114.46 | 2,779,856,114.46 | 2,780,374,185.08 | 748,171,553.04 | 748,171,553.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,040,000.00 | 200,040,000.00 | 200,040,000.00 | 200,040,000.00 | 200,040,000.00 | 180,000,000.00 | 168,227,201.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,852,426.65 | 2,161,719,993.30 | 2,373,100,765.25 | 2,221,386,649.16 | 2,008,295,733.73 | 1,845,606,906.21 | 1,663,188,213.20 |
| 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 | 5,714,828,541.11 | 5,541,696,107.76 | 5,753,076,879.71 | 5,601,362,763.62 | 5,388,789,918.81 | 3,133,778,459.25 | 2,939,586,967.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,828,541.11 | 5,541,696,107.76 | 5,753,076,879.71 | 5,601,362,763.62 | 5,388,789,918.81 | 3,133,778,459.25 | 2,939,586,967.86 |
| 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 | 5,929,575,137.76 | 5,849,062,344.71 | 6,021,698,810.35 | 5,889,469,175.38 | 5,657,825,512.62 | 3,406,738,604.16 | 3,171,396,334.57 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-30 | 2023-07-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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