| 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 | 1,603,941,147.85 | 1,945,208,939.65 | 1,473,572,747.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 895,471,901.37 | 1,080,737,123.29 | 1,704,729,041.09 |
| 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 | 267,152,341.40 | 339,186,665.07 | 193,344,628.28 |
| 其中：应收票据(元) | - | - | - | - | 60,537,304.94 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,615,036.46 | 339,186,665.07 | 193,344,628.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,983,289.21 | 23,900,461.62 | 40,928,085.71 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,393.82 | 1,155,787.35 | 1,438,145.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,280,250.73 | 200,252,062.23 | 205,288,961.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,622,644.22 | 6,826,455.88 | 6,098,540.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,632,968.60 | 3,597,267,495.09 | 3,625,400,149.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 121,763,112.37 | 122,984,561.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,476,043.27 | 99,039,112.93 | 98,667,209.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,544,457.51 | 214,395,370.11 | 206,621,288.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,537,587.58 | 26,394,610.43 | 29,306,938.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,896,183.51 | 219,658,232.95 | 203,865,058.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,432,207.63 | 164,793,222.36 | 162,594,309.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,685,687.19 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,563,321.03 | 30,048,683.68 | 32,726,198.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,340,554.76 | 28,340,554.76 | 19,525,667.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,428,594.04 | 22,701,090.60 | 22,813,173.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,904,636.52 | 927,133,990.19 | 899,104,405.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,537,605.12 | 4,524,401,485.28 | 4,524,504,555.34 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 52,414,816.24 | 59,585,503.51 | 42,655,742.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,414,816.24 | 59,585,503.51 | 42,655,742.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,283.27 | 19,641,681.12 | 3,219,498.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,829,061.50 | 49,378,359.30 | 60,622,201.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,521,619.53 | 77,042,050.58 | 55,824,347.38 |
| 应付股利(元) | 会员可见 | - | - | - | 203,382,493.05 | 768,069.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,891,836.52 | 145,779,787.47 | 174,906,783.29 |
| 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 | 11,739,104.81 | 11,819,086.05 | 11,555,901.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,641.94 | 13,610,877.55 | 11,718,704.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,605,856.86 | 377,625,414.66 | 360,503,179.03 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,572,212.35 | 18,262,437.09 | 21,313,584.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,957,119.80 | 8,571,953.30 | 7,627,902.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,132,482.44 | 60,413,313.77 | 49,020,278.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,429,245.72 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,091,060.31 | 87,247,704.16 | 77,961,765.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,696,917.17 | 464,873,118.82 | 438,464,944.25 |
| 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 | 123,262,117.00 | 123,262,117.00 | 82,726,253.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,997,969.59 | 2,647,308,323.82 | 2,637,545,631.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,999,658.21 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,555,939.95 | 1,652,241.33 | 1,559,777.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,631,058.49 | 41,363,126.50 | 41,363,126.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,197,916.48 | 1,210,033,834.56 | 1,279,520,941.06 |
| 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 | 3,887,533,463.40 | 4,023,619,643.21 | 4,042,715,729.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,307,224.55 | 35,908,723.25 | 43,323,881.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,840,687.95 | 4,059,528,366.46 | 4,086,039,611.09 |
| 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 | 4,558,537,605.12 | 4,524,401,485.28 | 4,524,504,555.34 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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