| 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 | 2,477,005,240.31 | 2,625,167,055.24 | 3,162,181,252.96 |
| 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 | 451,250,373.86 | 346,270,873.73 | 20,462,390.99 |
| 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 | 440,354,539.05 | 414,159,903.30 | 352,531,664.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,354,539.05 | 414,159,903.30 | 352,531,664.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,105,447.97 | 6,852,345.14 | 9,644,407.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,606,084.75 | 35,473,957.34 | 14,825,608.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,336,804.49 | 506,246,621.97 | 465,049,860.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,929.87 | 19,878,643.72 | 55,173,900.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,312,186.43 | 4,277,427,211.98 | 4,304,652,239.16 |
| 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 | 210,197,237.27 | 424,093,451.46 | 414,224,285.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,761,856.19 | 49,226,900.56 | 50,175,735.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,678,978.88 | 1,078,585,246.42 | 1,086,689,585.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,729,660.90 | 354,884,522.25 | 276,810,625.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,599.25 | 589,912.77 | 765,226.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,539,666.61 | 332,371,276.70 | 338,246,571.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,365,271.10 | 39,194,869.65 | 39,113,959.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,380,381.35 | 91,323,262.56 | 100,101,167.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,679,279.86 | 195,949,466.27 | 204,741,773.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,746,931.41 | 2,566,218,908.64 | 2,510,868,931.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,059,117.84 | 6,843,646,120.62 | 6,815,521,170.61 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | 3,968.43 | - | - |
| 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 | 363,961,790.00 | 425,307,052.30 | 414,721,129.62 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 136,250,000.00 | 180,377,738.60 | 177,826,985.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,711,790.00 | 244,929,313.70 | 236,894,144.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,231.95 | 1,762,925.83 | 2,721,705.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,025,037.50 | 52,067,651.26 | 68,729,114.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,255,780.35 | 24,863,073.45 | 19,476,190.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,503,106.25 | 55,289,877.44 | 35,490,287.93 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,403,600.49 | 91,659,427.87 | 175,568,828.87 |
| 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 | 587,827.38 | 728,067.77 | 780,412.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,922.41 | 4,676,313.83 | 6,946,154.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,719,264.76 | 656,354,389.75 | 724,433,824.10 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 36,685.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,732.72 | 21,669,788.06 | 15,679,084.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,732.72 | 21,669,788.06 | 15,715,770.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,258,997.48 | 678,024,177.81 | 740,149,594.40 |
| 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 | 610,479,037.00 | 610,479,037.00 | 610,479,037.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,481,731.29 | 1,588,398,831.99 | 1,587,152,075.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,892,175.70 | 32,404,475.00 | 32,404,475.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,474.39 | -115,226.62 | -114,555.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,835,870.62 | 39,989,441.53 | 39,982,995.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,386,943.24 | 281,386,943.24 | 281,386,943.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,063,351.66 | 3,677,887,390.67 | 3,588,889,555.77 |
| 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 | 6,224,253,283.72 | 6,165,621,942.81 | 6,075,371,576.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,546,836.64 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,348,800,120.36 | 6,165,621,942.81 | 6,075,371,576.21 |
| 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 | 6,997,059,117.84 | 6,843,646,120.62 | 6,815,521,170.61 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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