| 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 | 1,010,353,661.22 | 1,346,537,703.57 | 2,841,529,247.93 |
| 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 | 1,720,108,708.33 | 1,547,862,027.79 | 1,366,019,875.03 |
| 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 | 303,672,894.14 | 366,336,081.11 | 410,042,951.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,781,759.70 | 26,313,116.28 | 1,639,391.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,891,134.44 | 340,022,964.83 | 408,403,559.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,095,347.97 | 85,459,384.04 | 151,390,248.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,209.41 | 330,344.17 | 520,948.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,524,702.33 | 978,693,972.49 | 913,309,546.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,366,516.47 | 51,655,571.80 | 134,248,212.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,647,794.81 | 4,515,857,035.12 | 6,249,238,022.98 |
| 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 | 33,756,448.97 | 29,379,588.60 | 29,418,003.87 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,768,789.62 | 57,000,000.00 | 57,000,000.00 |
| 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 | 102,331,074.54 | 93,108,057.76 | 103,218,090.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,360.89 | 3,580,963.66 | 3,622,566.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,583,456.41 | 1,164,897,657.68 | 1,108,037,241.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,856,390.14 | 520,429,400.25 | 480,115,561.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,686,251.55 | 147,676,223.93 | 148,666,196.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,524,078.82 | 53,524,078.82 | 53,524,078.82 |
| 长期待摊费用(元) | - | - | - | - | 232,302.82 | 829,509.58 | 1,471,003.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,335.32 | 7,904,707.40 | 7,552,466.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,632.50 | 7,288,395.91 | 13,437,518.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,832,121.58 | 2,085,618,583.59 | 2,006,062,726.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,479,916.39 | 6,601,475,618.71 | 8,255,300,749.42 |
| 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 | 153,159,780.94 | 175,878,251.36 | 166,276,015.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,159,780.94 | 175,878,251.36 | 166,276,015.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,048,427.60 | 94,202,662.87 | 141,584,919.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,450.69 | 16,275,533.68 | 20,362,298.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,691,560.67 | 21,532,051.36 | 23,092,156.44 |
| 应付股利(元) | - | - | - | - | 357,343,000.00 | 467,343,000.00 | 106,587,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,500.68 | 481,914.84 | 1,425,985.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,379.87 | 20,311,911.61 | 19,716,359.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,993,100.45 | 796,025,325.72 | 479,044,735.44 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,291,316.20 | 44,570,502.02 | 21,762,607.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,689,452.37 | 20,919,035.86 | 21,463,962.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,980,768.57 | 65,489,537.88 | 43,226,570.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,973,869.02 | 861,514,863.60 | 522,271,305.64 |
| 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 | 541,678,289.00 | 541,678,289.00 | 361,277,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,750,733.38 | 673,750,733.38 | 854,151,896.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,617,967.91 | 71,860,053.91 | 37,209,515.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,528,471.18 | 37,175,000.00 | 37,175,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,103,189.79 | 734,103,189.79 | 734,103,189.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,798,371.14 | 3,786,756,652.02 | 5,744,908,978.55 |
| 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 | 5,742,241,086.58 | 5,701,603,810.28 | 7,694,406,674.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,264,960.79 | 38,356,944.83 | 38,622,768.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,506,047.37 | 5,739,960,755.11 | 7,733,029,443.78 |
| 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 | 6,470,479,916.39 | 6,601,475,618.71 | 8,255,300,749.42 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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