| 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 | 769,258,946.62 | 629,532,384.03 | 440,344,828.70 | 764,303,457.17 | 673,765,407.88 | 513,547,988.30 | 569,863,595.67 |
| 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 | 637,129,107.52 | 852,295,664.11 | 973,838,842.30 | 617,135,024.73 | 692,116,751.22 | 525,050,382.50 | 266,548,827.78 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,993,947.48 | 7,740,110.16 | 2,316,847.85 | - | 850,000.00 | 2,900,000.00 | - |
| 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 | 342,709,919.93 | 351,873,399.65 | 229,149,515.36 | 218,807,935.86 | 172,615,421.16 | 195,906,595.01 | 162,333,635.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,709,919.93 | 351,873,399.65 | 229,149,515.36 | 218,807,935.86 | 172,615,421.16 | 195,906,595.01 | 162,333,635.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,506,870.76 | 44,792,831.64 | 11,975,091.20 | 32,780,855.58 | 7,658,610.64 | 27,402,531.96 | 43,192,794.97 |
| 应收利息(元) | - | - | - | - | 1,635,459.59 | 723,767.94 | - | - | - | 185,774.59 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,809,478.35 | 42,812,250.69 | 45,362,290.53 | 52,683,730.45 | 59,659,341.22 | 64,100,710.33 | 56,813,832.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,070,618.75 | 1,332,996,735.21 | 854,281,841.81 | 802,495,867.78 | 876,509,632.03 | 593,107,233.44 | 535,016,997.95 |
| 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 | 12,956,501.67 | 77,813,115.48 | 23,741,992.80 | 18,481,583.65 | 7,778,575.65 | 7,442,907.08 | 7,284,362.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,224.85 | 65,326,185.68 | 87,636,117.59 | 86,371,726.49 | 61,516,814.95 | 26,767,312.54 | 37,250,787.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,192,075.52 | 3,405,906,444.59 | 2,668,647,368.14 | 2,593,060,181.71 | 2,552,470,554.75 | 1,956,411,435.75 | 1,678,304,834.24 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,674.73 | 31,329,444.87 | 34,091,377.73 | 15,392,054.09 | 19,001,273.93 | 21,024,983.04 | 21,320,854.38 |
| 长期股权投资(元) | - | - | - | - | - | - | 3,681,819.00 | 3,681,819.00 | 4,091,762.27 | 4,106,401.23 | 3,931,037.01 |
| 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 | 140,100,000.00 | 102,600,000.00 | 102,600,000.00 | 50,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,776,591.20 | 56,559,313.43 | 41,220,249.80 | 38,171,347.05 | 37,001,315.71 | 36,133,023.42 | 34,489,017.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,405,949.38 | 435,698,035.14 | 345,125,465.69 | 382,924,454.94 | 409,654,463.75 | 436,304,743.68 | 423,600,349.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,526.59 | 2,670,994.46 | 2,876,462.33 | 3,081,930.20 | 841,698.83 | 738,767.89 | 856,920.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,257,423.62 | 55,870,455.23 | 58,329,464.66 | 59,747,443.49 | 64,115,772.38 | 66,505,072.08 | 69,488,838.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,637,879.05 | 39,639,874.68 | 37,296,169.57 | 43,544,619.33 | 49,457,319.72 | 55,644,410.39 | 49,894,744.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,828,253.42 | 407,581,463.87 | 474,230,653.91 | 433,537,194.84 | 467,662,899.02 | 54,874,702.79 | 53,729,419.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,585,297.99 | 1,131,949,581.68 | 1,099,451,662.69 | 1,030,080,862.94 | 1,051,826,505.61 | 675,332,104.52 | 657,311,180.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,777,373.51 | 4,537,856,026.27 | 3,768,099,030.83 | 3,623,141,044.65 | 3,604,297,060.36 | 2,631,743,540.27 | 2,335,616,014.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,794,893.11 | 332,658,456.66 | 252,838,972.48 | 109,650,118.22 | 175,808,517.30 | 84,445,032.38 | 17,911,742.94 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,349,374.64 | 6,473,741.17 | 2,508,207.36 | - | 12,859,047.01 | 10,949,692.80 | 1,648,349.78 |
| 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 | 1,051,696,510.60 | 868,852,429.48 | 389,392,246.16 | 380,864,579.17 | 399,220,196.75 | 282,458,916.70 | 196,052,418.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,712,008.99 | 286,479,000.35 | 140,568,279.09 | 115,473,122.26 | 122,608,222.52 | 38,424,079.65 | 16,756,343.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,984,501.61 | 582,373,429.13 | 248,823,967.07 | 265,391,456.91 | 276,611,974.23 | 244,034,837.05 | 179,296,074.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,954,317.17 | 36,682,966.03 | 30,637,431.60 | 28,333,244.24 | 20,217,043.15 | 23,712,500.17 | 22,311,500.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,731,534.18 | 79,668,124.84 | 61,759,929.96 | 87,660,748.01 | 25,186,566.99 | 24,329,764.37 | 22,729,175.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,999,245.14 | 59,431,650.08 | 49,600,149.22 | 73,116,684.95 | 50,933,572.59 | 55,456,997.26 | 46,184,734.27 |
| 应付利息(元) | - | - | 会员可见 | - | 758,285.65 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 61,230,708.00 | 15,997,140.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,333,663.12 | 19,937,075.54 | 18,772,788.48 | 13,980,262.85 | 11,408,186.72 | 8,827,045.34 | 9,436,272.40 |
| 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 | 125,725,090.51 | 97,636,433.08 | 98,521,148.46 | 97,925,900.09 | 97,092,178.66 | 90,925,475.61 | 87,870,267.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,573,622.12 | 1,517,338,016.88 | 904,030,873.72 | 791,531,537.53 | 792,725,309.17 | 581,105,424.63 | 404,144,460.88 |
| 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 | 384,227,995.34 | 401,154,863.78 | 310,315,623.79 | 334,247,359.58 | 361,804,697.62 | 394,139,977.82 | 382,497,228.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,021,310.47 | 59,478,516.34 | 50,531,179.27 | 81,004,010.62 | 37,824,910.60 | 38,029,611.59 | 32,118,791.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,941.06 | 5,142,090.61 | 2,909,584.14 | 1,931,490.46 | 11,666,701.74 | 13,644,341.85 | 9,648,509.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,742,246.87 | 465,775,470.73 | 363,756,387.20 | 417,182,860.66 | 411,296,309.96 | 445,813,931.26 | 424,264,529.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,315,868.99 | 1,983,113,487.61 | 1,267,787,260.92 | 1,208,714,398.19 | 1,204,021,619.13 | 1,026,919,355.89 | 828,408,990.47 |
| 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 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 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 | 803,389,483.76 | 780,335,730.83 | 775,212,649.01 | 775,212,649.01 | 775,212,649.01 | 92,214,818.67 | 92,214,818.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,867,639.47 | -2,742,641.47 | -2,534,324.74 | -2,374,550.29 | -3,355,058.34 | -3,508,768.95 | -2,742,464.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,629,872.57 | 37,629,872.57 | 31,910,551.64 | 31,910,551.64 | 16,394,748.89 | 4,748,449.43 | 4,748,449.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,209,787.66 | 1,339,419,576.73 | 1,295,622,894.00 | 1,209,577,996.10 | 1,211,923,101.67 | 1,151,369,685.23 | 1,052,986,220.49 |
| 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 | 2,416,461,504.52 | 2,554,742,538.66 | 2,500,311,769.91 | 2,414,426,646.46 | 2,400,275,441.23 | 1,604,824,184.38 | 1,507,207,024.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,461,504.52 | 2,554,742,538.66 | 2,500,311,769.91 | 2,414,426,646.46 | 2,400,275,441.23 | 1,604,824,184.38 | 1,507,207,024.10 |
| 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 | 4,982,777,373.51 | 4,537,856,026.27 | 3,768,099,030.83 | 3,623,141,044.65 | 3,604,297,060.36 | 2,631,743,540.27 | 2,335,616,014.57 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-06-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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