| 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 | 2,661,653,694.12 | 2,541,362,543.52 | 2,464,919,184.32 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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