| 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 | 2,225,513,538.93 | 2,033,343,287.94 | 2,103,472,342.90 |
| 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 | 273,055,000.00 | 423,055,000.00 | 423,055,000.00 |
| 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 | 519,890,409.25 | 236,983,940.15 | 461,526,596.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,890,409.25 | 236,983,940.15 | 461,526,596.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,529.99 | 10,737,315.85 | 6,919,373.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,831,018.57 | 33,607,198.74 | 28,312,282.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,983,344.19 | 176,624,063.49 | 160,519,091.08 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 15,548.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,938.65 | 18,847,835.30 | 8,921,034.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,855,779.58 | 2,933,198,641.47 | 3,192,741,268.78 |
| 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 | 3,172,549.62 | 3,252,000.98 | 3,341,860.05 |
| 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 | 3,928,244.83 | 3,558,428.08 | 4,013,713.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,328,498.91 | 1,767,206,677.81 | 1,782,034,102.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,988,653.44 | 284,730,316.04 | 274,296,439.91 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,742.90 | 123,428.61 | 148,114.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,011,085.81 | 250,250,939.30 | 252,510,578.20 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,171.44 | 8,548,026.26 | 9,060,418.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,085,723.35 | 53,042,040.88 | 51,542,634.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,987.25 | 4,671,832.95 | 8,733,917.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,670,657.55 | 2,375,383,690.91 | 2,385,681,778.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,526,437.13 | 5,308,582,332.38 | 5,578,423,047.71 |
| 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 | 525,993,158.53 | 368,596,845.86 | 566,250,607.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,993,158.53 | 368,596,845.86 | 566,250,607.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,373,218.85 | 19,009,988.30 | 21,593,355.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,489,446.93 | 168,068,149.07 | 164,826,719.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,159,124.24 | 108,434,327.85 | 107,419,346.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,790,693.27 | 9,856,160.01 | 45,621,843.32 |
| 应付股利(元) | - | 会员可见 | - | - | - | 35,555,555.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,401,923.81 | 39,612,962.70 | 44,154,958.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,256.95 | 7,566,371.28 | 6,907,369.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,075,822.58 | 756,700,360.67 | 956,774,199.95 |
| 非流动负债： | |||||||
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,404,996.97 | 783,517,726.86 | 779,368,620.91 |
| 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 | 55,688,261.88 | 56,629,945.49 | 59,665,479.67 |
| 递延所得税负债(元) | - | - | - | - | 302,417.56 | 216,134.79 | 366,984.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,395,676.41 | 840,363,807.14 | 839,401,085.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,471,498.99 | 1,597,064,167.81 | 1,796,175,285.27 |
| 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 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,195.46 | 375,832.90 | 1,887,297.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,956,948.70 | 79,956,948.70 | 79,956,948.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,742,903.71 | 2,008,483,492.70 | 2,077,701,626.44 |
| 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 | 3,833,054,938.14 | 3,711,518,164.57 | 3,782,247,762.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,054,938.14 | 3,711,518,164.57 | 3,782,247,762.44 |
| 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 | 5,593,526,437.13 | 5,308,582,332.38 | 5,578,423,047.71 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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