| 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 | 968,833,701.59 | 1,362,642,860.97 | 1,034,016,955.76 |
| 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 | 1,935,340,542.18 | 1,311,944,815.30 | 1,525,636,407.19 |
| 衍生金融资产(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 | 120,036,399.73 | 114,981,899.57 | 105,849,874.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,036,399.73 | 114,981,899.57 | 105,849,874.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,426,470.23 | 217,961,546.82 | 288,093,220.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,120,040.02 | 27,224,936.96 | 24,650,843.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,738,802.65 | 528,678,942.76 | 451,197,141.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,698,639.35 | 112,925,145.11 | 86,889,335.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,194,595.75 | 3,676,360,147.49 | 3,516,333,778.44 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,581,204.53 | 258,731,704.53 | 101,547,861.49 |
| 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 | 205,612,100.00 | 205,612,100.00 | 205,612,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,185,610.74 | 1,461,411,198.84 | 1,478,432,709.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,625,478.50 | 315,745,046.84 | 303,566,049.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,103,134.54 | 370,506,129.97 | 246,216,265.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,351,380.83 | 129,423,447.68 | 131,811,364.98 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,894,508.84 | 383,894,508.84 | 383,894,508.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,640,258.50 | 240,932,466.38 | 246,922,534.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,176,457.18 | 106,708,691.33 | 117,658,008.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,292,143.20 | 89,273,502.72 | 58,245,161.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,462,276.86 | 3,562,238,797.13 | 3,273,906,564.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,656,872.61 | 7,238,598,944.62 | 6,790,240,342.55 |
| 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 | 1,338,773,638.78 | 1,224,936,236.88 | 889,416,002.20 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 3,275,500.00 | 1,466,200.00 | - |
| 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 | 386,452,812.36 | 343,713,306.69 | 414,781,329.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,466,275.33 | 59,060,532.05 | 149,575,854.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,986,537.03 | 284,652,774.64 | 265,205,474.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,853,932.47 | 24,922,346.26 | 33,486,529.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,018,768.66 | 53,759,639.26 | 47,625,697.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644,137.10 | 22,371,428.33 | 14,006,327.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,293,091.10 | 205,638,326.34 | 209,823,791.83 |
| 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 | 121,160,991.86 | 52,214,974.07 | 50,735,001.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,545.60 | 3,168,323.00 | 4,250,216.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,725,417.93 | 1,932,190,780.83 | 1,664,124,897.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,663,641.02 | 479,365,086.10 | 462,583,161.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,688,086.96 | 404,430,704.18 | 274,052,802.79 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | 1,547,478.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,906,118.65 | 36,396,458.28 | 36,964,864.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,842.81 | 6,893,896.96 | 7,125,907.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,923,689.44 | 927,086,145.52 | 782,274,214.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,649,107.37 | 2,859,276,926.35 | 2,446,399,111.10 |
| 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 | 512,053,647.00 | 512,053,647.00 | 513,739,647.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,915,249.79 | 4,680,449,724.06 | 4,707,813,504.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,519,316.89 | 488,519,316.89 | 517,569,096.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,545,023.35 | 70,545,023.35 | 70,545,023.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,986,838.01 | -395,207,059.25 | -430,687,846.07 |
| 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 | 4,380,007,765.24 | 4,379,322,018.27 | 4,343,841,231.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,007,765.24 | 4,379,322,018.27 | 4,343,841,231.45 |
| 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 | 7,733,656,872.61 | 7,238,598,944.62 | 6,790,240,342.55 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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