| 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 | 806,652,660.88 | 1,104,948,900.59 | 1,583,107,520.25 |
| 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 | 305,017,505.92 | 257,006,230.81 | 157,310,000.00 |
| 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 | 702,182,368.66 | 700,493,761.90 | 559,536,019.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,182,368.66 | 700,493,761.90 | 559,536,019.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,488,047.62 | 65,566,648.09 | 72,170,190.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,420,393.45 | 58,346,465.97 | 57,658,837.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,814,580.53 | 782,299,752.10 | 770,411,652.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,518,985.58 | 63,390,863.26 | 86,098,817.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,704,150.22 | 3,042,557,274.99 | 3,290,568,290.28 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,757,498.26 | 122,726,662.16 | 123,091,885.40 |
| 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 | 71,756,258.00 | 71,773,919.00 | 71,794,103.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,026,828.79 | 2,370,723,583.16 | 2,421,116,551.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,545,791.08 | 535,655,883.33 | 456,500,682.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,646,836.23 | 50,467,569.67 | 51,776,897.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,851,284.36 | 720,739,848.24 | 693,450,631.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,105.56 | 1,612,989.41 | 374,771.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,106,512.42 | 786,741,693.74 | 786,270,888.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,738.21 | 1,844,425.03 | 2,045,027.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,725,136.02 | 69,687,300.69 | 80,902,298.05 |
| 其他非流动资产(元) | - | - | - | - | 22,033,835.00 | 21,251,050.00 | 27,431,316.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,738,823.93 | 4,753,224,924.43 | 4,714,755,052.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,873,442,974.15 | 7,795,782,199.42 | 8,005,323,343.11 |
| 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 | 451,831,733.43 | 455,335,219.54 | 570,431,278.53 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | 3,975,523.21 |
| 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 | 436,356,692.32 | 391,317,953.83 | 374,242,327.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,256,711.25 | 25,198,362.01 | 24,461,693.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,099,981.07 | 366,119,591.82 | 349,780,634.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,413,439.08 | 38,368,330.70 | 37,692,232.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,425,557.70 | 107,903,596.81 | 100,892,008.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,242,102.68 | 23,322,872.22 | 19,677,040.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,282.00 | 139,507,332.00 | 6,346,452.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,004,223.00 | 197,402,803.22 | 202,278,116.40 |
| 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 | 3,283,555.84 | 4,831,816.56 | 19,120,230.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,546.53 | 2,528,003.87 | 2,667,876.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,202,132.58 | 1,360,517,928.75 | 1,337,323,086.77 |
| 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 | 482,577,085.66 | 480,086,571.16 | 672,487,918.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,685,355.92 | 37,851,846.21 | 38,695,888.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,789,491.58 | 226,344,355.36 | 229,549,842.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,247.43 | 16,603,600.86 | 19,168,714.26 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,837,180.59 | 760,886,373.59 | 959,902,362.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,039,313.17 | 2,121,404,302.34 | 2,297,225,449.44 |
| 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 | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,968,328.68 | 1,786,968,328.68 | 1,786,968,328.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,494,683.09 | 21,494,683.09 | 21,494,683.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,456,075.95 | 18,374,193.20 | 11,974,573.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,659,874.70 | 207,659,874.70 | 207,659,874.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,017,750.73 | 3,171,666,616.88 | 3,217,116,022.59 |
| 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 | 5,582,058,548.97 | 5,429,625,532.37 | 5,468,675,318.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,345,112.01 | 244,752,364.71 | 239,422,575.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,403,660.98 | 5,674,377,897.08 | 5,708,097,893.67 |
| 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 | 7,873,442,974.15 | 7,795,782,199.42 | 8,005,323,343.11 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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