| 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 | 2,661,653,694.12 | 2,541,362,543.52 | 2,464,919,184.32 | 3,464,402,152.83 | 3,937,916,606.29 | 3,753,396,356.57 | 2,931,067,571.26 |
| 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 | 1,088,274,463.45 | 1,050,169,721.87 | 1,174,890,874.01 | 200,030,624.66 | 38,317,000.00 | 38,317,000.00 | 938,317,000.00 |
| 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 | 319,354,790.17 | 355,194,241.84 | 339,550,028.28 | 234,323,122.13 | 277,724,823.47 | 262,574,752.53 | 303,278,553.16 |
| 其中：应收票据(元) | 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 | 319,354,790.17 | 355,194,241.84 | 339,550,028.28 | 234,323,122.13 | 277,724,823.47 | 262,574,752.53 | 303,278,553.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,603.55 | 10,539,282.16 | 12,713,598.38 | 4,840,378.33 | 14,306,598.94 | 12,624,204.15 | 27,054,432.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,457.88 | 5,742,424.37 | 4,510,192.47 | 5,734,709.05 | 6,493,010.56 | 4,646,085.44 | 24,919,179.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,785,463.26 | 157,363,595.05 | 165,609,605.03 | 167,627,747.52 | 146,322,512.24 | 161,417,845.73 | 178,657,485.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,576,770.98 | 209,251,975.91 | 407,965,565.74 | 403,136,381.25 | 5,854,439.71 | 18,421,710.38 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,829,020.93 | 4,354,506,807.20 | 4,606,481,938.17 | 4,565,887,901.00 | 4,521,978,473.17 | 4,347,475,456.13 | 4,527,481,043.35 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,738.01 | 906,366.69 | 915,995.37 | 928,710.56 | 950,710.46 | 972,710.36 | 994,710.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,505,602.67 | 378,728,124.59 | 378,644,551.61 | 364,645,928.68 | 344,736,540.29 | 340,504,407.31 | 327,671,737.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,832,694.41 | 207,102,182.85 | 174,254,451.86 | 150,949,806.40 | 129,677,902.53 | 114,767,197.25 | 84,414,036.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,158,242.44 | 65,599,239.26 | 66,040,236.08 | 66,330,363.50 | 65,446,357.18 | 65,816,178.85 | 66,186,000.52 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 8,968,301.35 | 8,193,143.27 | 8,596,615.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 15,521,955.26 | 17,532,189.08 | 22,344,789.63 | 13,945,892.67 | 3,410,021.95 | 1,262,204.33 | 32,882.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,915,232.79 | 669,868,102.47 | 642,200,024.55 | 596,800,701.81 | 553,189,833.76 | 531,515,841.37 | 487,895,981.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,744,253.72 | 5,024,374,909.67 | 5,248,681,962.72 | 5,162,688,602.81 | 5,075,168,306.93 | 4,878,991,297.50 | 5,015,377,025.09 |
| 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 | 141,015,117.42 | 162,711,944.69 | 145,751,391.19 | 142,212,626.70 | 128,214,370.41 | 123,346,048.34 | 188,775,495.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,015,117.42 | 162,711,944.69 | 145,751,391.19 | 142,212,626.70 | 128,214,370.41 | 123,346,048.34 | 188,775,495.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,992.87 | 8,719,238.53 | 10,927,997.47 | 14,753,169.36 | 28,919,547.16 | 15,504,311.53 | 16,628,679.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,281,227.81 | 122,146,939.12 | 97,710,186.84 | 161,955,721.51 | 142,746,846.46 | 131,486,491.65 | 104,484,434.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,160,738.83 | 16,772,343.41 | 22,400,975.67 | 22,749,930.81 | 47,290,964.63 | 45,440,977.35 | 48,606,390.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,295.73 | 483,779.22 | 503,692.29 | 438,962.22 | 665,507.70 | 668,947.70 | 618,076.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,954.78 | 1,708,876.62 | 1,912,234.81 | 2,106,825.11 | 1,555,842.51 | 1,491,491.51 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,204,327.44 | 312,543,121.59 | 279,206,478.27 | 344,217,235.71 | 349,393,078.87 | 317,938,268.08 | 359,113,077.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,532,887.24 | 37,649,850.63 | 39,716,813.02 | 39,883,777.41 | 41,000,740.80 | 39,755,277.54 | 37,847,460.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,231,324.42 | 8,231,324.42 | 4,628,257.32 | 4,628,257.32 | 18,798,758.29 | 16,922,853.77 | 15,382,568.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,764,211.66 | 45,881,175.05 | 44,345,070.34 | 44,512,034.73 | 59,799,499.09 | 56,678,131.31 | 53,230,029.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,968,539.10 | 358,424,296.64 | 323,551,548.61 | 388,729,270.44 | 409,192,577.96 | 374,616,399.39 | 412,343,106.64 |
| 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 | 373,333,334.00 | 373,333,334.00 | 373,333,334.00 | 373,333,334.00 | 373,333,334.00 | 373,333,334.00 | 266,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,384,437.89 | 2,268,384,437.89 | 2,268,384,437.89 | 2,268,384,437.89 | 2,268,384,437.89 | 2,268,384,437.89 | 2,375,051,104.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,631.84 | 50,026,631.84 | 4,957,459.27 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,288,060.67 | 24,549,195.97 | 23,162,592.16 | 21,325,071.66 | 33,519,916.53 | 31,797,055.28 | 30,698,663.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,468,716.32 | 165,468,716.32 | 165,468,716.32 | 165,468,716.32 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,327,797.58 | 1,884,241,560.69 | 2,099,738,793.01 | 1,945,447,772.50 | 1,890,738,040.55 | 1,730,860,070.94 | 1,830,617,483.04 |
| 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 | 4,810,775,714.62 | 4,665,950,613.03 | 4,925,130,414.11 | 4,773,959,332.37 | 4,665,975,728.97 | 4,504,374,898.11 | 4,603,033,918.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,775,714.62 | 4,665,950,613.03 | 4,925,130,414.11 | 4,773,959,332.37 | 4,665,975,728.97 | 4,504,374,898.11 | 4,603,033,918.45 |
| 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 | 5,157,744,253.72 | 5,024,374,909.67 | 5,248,681,962.72 | 5,162,688,602.81 | 5,075,168,306.93 | 4,878,991,297.50 | 5,015,377,025.09 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-03-28 | 2023-10-21 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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