| 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 | 3,500,170,909.85 | 3,076,618,971.99 | 2,552,990,893.78 |
| 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 | 1,566,687,110.23 | 1,792,538,882.52 | 2,346,980,905.99 |
| 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 | 260,952,578.28 | 371,005,522.18 | 269,599,231.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,952,578.28 | 371,005,522.18 | 269,599,231.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,038,178.77 | 77,369,836.05 | 59,366,039.72 |
| 应收股利(元) | - | - | - | - | - | 10,383,444.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,790.39 | 4,474,737.49 | 3,602,947.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,209,422.59 | 950,337,986.09 | 932,042,171.36 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,855,270.58 | 41,691,546.46 | 31,883,590.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,421,495.55 | 6,330,733,352.24 | 6,215,027,747.41 |
| 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 | 493,279,827.63 | 409,663,888.89 | 307,122,916.67 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,228,479.48 | 2,342,820,848.74 | 1,851,745,745.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,823,201.59 | 1,516,829,114.72 | 2,024,005,518.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,212.05 | 4,561,198.02 | 4,475,734.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,217,267.63 | 275,364,776.74 | 271,278,567.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,881,020.70 | 823,383,539.85 | 818,633,186.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,541,098.04 | 7,984,713.53 | 8,426,265.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,060,138.61 | 157,012,778.79 | 152,239,174.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,596,924.26 | 54,203,196.18 | 36,999,556.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,199,169.99 | 5,621,824,055.46 | 5,504,926,666.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,620,665.54 | 11,952,557,407.70 | 11,719,954,413.58 |
| 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 | 111,039,231.91 | 96,322,808.19 | 107,433,009.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,039,231.91 | 96,322,808.19 | 107,433,009.23 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,257,417.95 | 30,869,944.63 | 32,639,152.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,505,096.69 | 127,505,392.00 | 151,941,854.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,663.80 | 14,660,929.72 | 10,206,577.59 |
| 应付股利(元) | - | - | - | - | 1,965,508.00 | 18,829,363.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,214,694.82 | 472,784,686.62 | 377,540,224.77 |
| 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 | 2,361,167.58 | 2,370,318.27 | 2,292,334.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,838.22 | 368,708.01 | 297,868.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,674,618.97 | 763,712,151.04 | 682,351,020.81 |
| 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 | 3,672,433.54 | 3,782,154.30 | 3,909,110.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,654,272.82 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,420,438.19 | - | 13,778,661.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,126,795.22 | 175,023,822.96 | 177,324,731.68 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,862,044.76 | 19,295,755.21 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,081,711.71 | 211,756,005.29 | 195,012,503.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,756,330.68 | 975,468,156.33 | 877,363,524.43 |
| 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 | 601,065,290.00 | 601,201,750.00 | 594,161,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,504,399.45 | 3,516,467,281.42 | 3,354,945,052.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,846,739.31 | 188,087,492.00 | 71,364,020.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,172.83 | 3,679,292.13 | 3,706,443.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,532,645.00 | 297,080,875.00 | 297,080,875.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,656,566.89 | 6,746,747,186.27 | 6,664,060,427.40 |
| 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 | 11,206,864,334.86 | 10,977,088,892.82 | 10,842,590,528.90 |
| 少数股东权益(元) | - | - | - | - | - | 358.55 | 360.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,864,334.86 | 10,977,089,251.37 | 10,842,590,889.15 |
| 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 | 12,221,620,665.54 | 11,952,557,407.70 | 11,719,954,413.58 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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