| 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 | 2,514,109,377.03 | 2,048,483,725.83 | 2,345,509,119.37 |
| 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 | 140,393,647.33 | 94,028,884.53 | 98,042,218.65 |
| 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 | 21,271,600.35 | 24,498,245.95 | 32,919,975.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,271,600.35 | 24,498,245.95 | 32,919,975.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,493,744.00 | 38,975,980.76 | 35,172,204.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,352.74 | 5,136,418.84 | 5,911,853.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,188,313.20 | 121,004,351.94 | 135,497,338.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,189,882.11 | 56,089,483.41 | 63,733,241.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,190,916.76 | 2,388,217,091.26 | 2,716,785,950.22 |
| 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 | 34,024,256.73 | 33,994,403.11 | 34,279,145.67 |
| 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 | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,752,920.18 | 59,352,249.33 | 59,880,163.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,600,554.74 | 1,415,126,647.92 | 1,443,971,921.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,767,516.45 | 41,482,659.63 | 50,321,296.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,840,642.25 | 12,896,326.31 | 14,539,993.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,131,348.05 | 187,160,714.07 | 188,288,787.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,504.52 | 869,167.19 | 876,057.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,323,303.55 | 135,426,605.60 | 104,688,538.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,870,486.29 | 10,902,391.79 | 5,246,676.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,340,532.76 | 1,926,011,164.95 | 1,930,892,580.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,531,449.52 | 4,314,228,256.21 | 4,647,678,531.08 |
| 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 | 936,500,000.00 | 610,000,000.00 | 693,500,000.00 |
| 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 | 289,146,334.69 | 175,037,778.26 | 195,469,639.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,146,334.69 | 175,037,778.26 | 195,469,639.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,753,128.12 | 123,040,404.54 | 154,176,032.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,193,829.47 | 66,303,840.99 | 57,589,265.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,654,224.53 | 19,998,279.98 | 30,415,234.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,204,170.78 | 25,156,573.97 | 26,490,603.33 |
| 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 | 7,425,334.08 | 5,899,446.83 | 6,773,748.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,634.87 | 3,195,369.72 | 6,327,394.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,977,656.54 | 1,028,631,694.29 | 1,170,741,918.50 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,631,286.55 | 7,989,293.59 | 8,599,267.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,206,519.66 | 73,300,095.45 | 72,861,483.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,222.83 | 9,979,343.87 | 13,571,905.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,208,029.04 | 91,268,732.91 | 95,032,657.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,185,685.58 | 1,119,900,427.20 | 1,265,774,575.56 |
| 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 | 410,745,800.00 | 410,745,800.00 | 410,745,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,389,087.49 | 662,461,520.00 | 651,303,102.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,981,683.72 | 1,911,748,041.72 | 2,110,222,851.37 |
| 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 | 3,245,673,471.21 | 3,192,512,261.72 | 3,379,828,654.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,707.27 | 1,815,567.29 | 2,075,301.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,345,763.94 | 3,194,327,829.01 | 3,381,903,955.52 |
| 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 | 4,892,531,449.52 | 4,314,228,256.21 | 4,647,678,531.08 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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