| 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 | 2,994,456,402.09 | 3,116,977,476.15 | 3,401,177,648.41 |
| 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 |
| 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 |
| 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 |
| 应收利息(元) | - | - | - | - | - | 1,054,444.44 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,874.51 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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