| 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 | 2,465,100,520.70 | 2,625,410,360.56 | 3,057,662,265.56 |
| 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 | 1,128,130,180.20 | 1,228,738,816.98 | 703,957,309.32 |
| 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 | 245,152,958.46 | 216,207,184.63 | 224,297,604.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,152,958.46 | 216,207,184.63 | 224,297,604.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,945.51 | 7,210,238.80 | 9,077,236.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,346,989.95 | 41,282,658.20 | 45,799,901.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,074,913.51 | 1,335,937,971.90 | 1,230,384,179.01 |
| 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 | 76,830,307.26 | 148,161,693.49 | 150,635,072.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,976,659.35 | 235,719,952.03 | 18,609,159.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,109,474.94 | 5,838,668,876.59 | 5,440,422,728.51 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,993.43 | 6,562,822.15 | 6,357,004.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,453,599.62 | 81,705,549.47 | 81,702,704.41 |
| 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 | 487,882,116.91 | 299,104,297.12 | 298,198,902.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,922,868.17 | 246,087,530.57 | 256,432,963.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,543,810.04 | 94,573,830.17 | 89,886,997.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,625,099.10 | 34,170,459.53 | 32,893,757.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,186,130.80 | 86,421,672.10 | 95,416,679.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,572,967.60 | 316,079,969.20 | 248,773,773.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,735,914.55 | 67,899,681.00 | 75,248,040.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,335.75 | 12,361,766.84 | 13,963,359.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,039,835.97 | 1,244,967,578.15 | 1,198,874,184.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,149,310.91 | 7,083,636,454.74 | 6,639,296,912.72 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,665.35 | - | - |
| 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 | 346,819,657.36 | 638,468,932.09 | 548,088,033.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,819,657.36 | 638,468,932.09 | 548,088,033.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,368,867.14 | 157,441,306.87 | 115,952,397.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,893,927.80 | 137,154,249.01 | 103,324,691.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,807,145.89 | 32,205,729.91 | 20,206,964.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,499,270.77 | 27,953,777.43 | 37,142,759.71 |
| 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 | 32,403,341.25 | 33,847,720.76 | 35,507,299.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,557,764.62 | 60,674,437.50 | 50,407,321.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,905,640.18 | 1,087,746,153.57 | 910,629,467.75 |
| 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 | 22,923,657.76 | 22,770,207.30 | 23,608,475.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,607,896.10 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,564,204.28 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,862,761.18 | 28,633,893.05 | 30,507,074.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,845.57 | 21,227.85 | 22,586.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,370,468.79 | 54,033,224.30 | 54,138,136.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,276,108.97 | 1,141,779,377.87 | 964,767,604.47 |
| 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 | 418,494,008.00 | 418,326,368.00 | 418,326,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,136,330.99 | 2,809,888,242.32 | 2,780,352,206.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,766,973.65 | -805,756.62 | -3,993,612.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,196,984.00 | 208,196,984.00 | 208,196,984.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,835,140.10 | 2,471,189,950.57 | 2,236,587,623.35 |
| 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 | 6,148,895,489.44 | 5,906,795,788.27 | 5,639,469,569.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,977,712.50 | 35,061,288.60 | 35,059,739.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,183,873,201.94 | 5,941,857,076.87 | 5,674,529,308.25 |
| 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 | 6,968,149,310.91 | 7,083,636,454.74 | 6,639,296,912.72 |
| 公告日期 | 2025-10-30 | 2025-08-13 | 2025-04-18 | 2025-04-11 | 2024-10-29 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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