| 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 | 1,552,903,264.75 | 2,417,844,530.40 | 2,719,622,082.46 |
| 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 | 1,990,866,417.83 | 1,244,441,150.69 | 1,223,646,517.81 |
| 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 | 316,520,583.04 | 313,379,623.80 | 224,069,049.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,575.49 | 5,156,374.50 | 8,672,870.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,366,007.55 | 308,223,249.30 | 215,396,179.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,785,383.28 | 85,051,908.81 | 49,318,000.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,527,728.97 | 20,785,652.58 | 19,947,061.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,481,115.49 | 739,006,857.42 | 778,588,660.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,022,156.94 | 24,777,867.36 | 83,828,181.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,018,674.24 | 4,871,677,256.32 | 5,110,930,541.37 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 182,109,574.39 | 180,961,885.87 | 179,814,197.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,892,365.70 | 41,893,086.50 | 22,597,913.92 |
| 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 | 315,043,080.00 | 231,043,080.00 | 231,043,080.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,179,610.81 | 574,705,120.43 | 570,364,619.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,711,766.14 | 707,257,358.64 | 729,850,022.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,168.99 | 20,986,437.51 | 16,686,024.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,772,110.55 | 45,985,624.80 | 45,118,548.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 13,670,670.60 | 10,381,463.29 | 11,931,614.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,112,158.06 | 24,889,123.39 | 20,252,942.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,359,930.65 | 136,493,558.66 | 85,525,261.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,632,435.89 | 1,974,596,739.09 | 1,913,184,225.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,651,110.13 | 6,846,273,995.41 | 7,024,114,766.58 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 100,076,712.33 | 100,076,712.33 | 243,185,041.10 |
| 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 | 176,310,497.09 | 141,403,876.45 | 175,509,546.71 |
| 其中：应付票据(元) | 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 | 176,310,497.09 | 141,403,876.45 | 175,509,546.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,825,351.13 | 17,992,649.86 | 17,581,841.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,235,333.67 | 91,403,597.33 | 49,157,636.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,108,713.53 | 10,145,489.29 | 4,584,164.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,921.40 | 6,312,125.92 | 3,508,680.97 |
| 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 | 27,566,855.39 | 34,665,500.48 | 33,530,641.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,516.08 | 161,296.56 | 2,092,488.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,777,900.62 | 402,161,248.22 | 529,150,041.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,433,780.06 | 319,963,098.99 | 330,443,649.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,405.23 | 11,809,193.27 | 6,764,996.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,085,311.29 | 8,640,336.65 | 12,289,349.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,957,891.97 | 18,105,721.79 | 18,777,360.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,928,388.55 | 358,518,350.70 | 368,275,355.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,706,289.17 | 760,679,598.92 | 897,425,396.37 |
| 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 | 142,528,433.00 | 142,528,433.00 | 142,528,433.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,480,545.70 | 6,350,123,300.84 | 6,275,831,112.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,906,854.39 | 200,106,133.01 | 200,088,645.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,137.90 | -272,395.66 | -124,346.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,816,662.83 | 56,816,662.83 | 56,816,662.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,968,104.08 | -264,515,471.51 | -149,293,846.27 |
| 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 | 6,085,924,820.96 | 6,084,574,396.49 | 6,125,669,370.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,086,944,820.96 | 6,085,594,396.49 | 6,126,689,370.21 |
| 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 | 6,938,651,110.13 | 6,846,273,995.41 | 7,024,114,766.58 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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