| 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 | 1,826,828,644.32 | 1,980,439,907.42 | 2,712,626,970.35 |
| 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 | 788,000,000.00 | 563,930,773.14 | 52,233,945.49 |
| 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 | 342,971,007.18 | 328,909,020.72 | 266,966,615.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,700,203.06 | 114,509,589.09 | 102,695,583.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,270,804.12 | 214,399,431.63 | 164,271,031.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,967.12 | 5,020,584.47 | 2,047,436.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,751.24 | 863,412.73 | 929,610.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,604,976.29 | 330,073,680.45 | 381,636,676.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,528.55 | 9,011,275.77 | 7,937,998.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,259,907.58 | 3,413,256,981.42 | 3,613,261,136.50 |
| 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 | 34,702,251.75 | 35,481,583.95 | 36,127,626.76 |
| 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 | 233,553,453.13 | 234,427,995.26 | 242,066,082.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,172,057.24 | 232,269,165.81 | 227,294,397.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,510,575.02 | 222,145,063.55 | 200,703,569.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,269.02 | 1,009,674.64 | 1,182,080.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,448,015.79 | 62,355,480.16 | 62,167,589.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,160.91 | 4,014,809.74 | 3,848,112.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,081,230.18 | 22,757,856.77 | 20,403,320.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,832.16 | 5,544,650.16 | 10,800,190.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,037,347.27 | 849,036,782.11 | 833,623,471.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,297,254.85 | 4,262,293,763.53 | 4,446,884,608.19 |
| 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 | 288,760,082.51 | 286,545,190.24 | 439,716,936.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,984,864.06 | 91,370,943.62 | 307,156,427.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,775,218.45 | 195,174,246.62 | 132,560,508.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,159.60 | 7,787,109.65 | 8,289,112.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,884.52 | 11,086,033.09 | 6,010,468.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,723,780.06 | 15,133,176.90 | 15,450,428.38 |
| 应付股利(元) | - | - | - | - | 21,956,786.31 | - | 64,702,521.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243,019.33 | 19,287,857.16 | 66,520,040.54 |
| 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 | 786,743.58 | 793,315.67 | 773,958.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,862.94 | 5,776,161.44 | 8,020,367.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,858,318.85 | 346,408,844.15 | 609,483,833.57 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 183,794.91 | 365,404.84 | 572,449.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 33,131,327.33 | 34,083,804.24 | 35,004,690.46 |
| 递延所得税负债(元) | - | - | - | - | 46,111.38 | 345,507.85 | 527,718.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,194,672.05 | 36,194,700.63 | 36,197,604.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,555,905.67 | 70,989,417.56 | 72,302,462.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,414,224.52 | 417,398,261.71 | 681,786,296.51 |
| 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 | 415,332,567.00 | 415,332,567.00 | 298,168,303.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,732,741.35 | 1,819,732,741.35 | 1,988,114,984.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,002,251.32 | 37,303,571.14 | 51,217,962.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,085.63 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,959,325.45 | 170,959,325.45 | 170,959,325.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,080,978.03 | 1,389,479,737.72 | 1,271,897,386.95 |
| 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 | 3,849,988,274.88 | 3,758,200,800.38 | 3,677,922,037.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,894,755.45 | 86,694,701.44 | 87,176,274.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,883,030.33 | 3,844,895,501.82 | 3,765,098,311.68 |
| 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 | 4,376,297,254.85 | 4,262,293,763.53 | 4,446,884,608.19 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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