| 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 | 2,988,141,336.46 | 2,892,983,913.17 | 2,924,900,638.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 306,210,338.14 | 304,450,037.53 |
| 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 | 439,527,446.77 | 469,627,872.27 | 515,937,137.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,527,446.77 | 469,627,872.27 | 515,937,137.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,029,416.21 | 16,220,112.18 | 15,827,835.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,475.45 | 956,327.19 | 1,054,455.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,374,178.02 | 218,995,860.27 | 223,219,529.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,353,151.21 | 74,808,267.08 | 77,970,770.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,300,312.79 | 3,986,009,201.49 | 4,069,297,102.92 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,852,988.50 | 1,396,974,428.96 | 1,439,348,181.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,985,653.90 | 328,150,836.86 | 135,446,557.52 |
| 使用权资产(元) | - | - | - | - | 2,640,015.06 | 5,280,030.02 | 7,920,044.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,076,299.41 | 266,198,932.67 | 268,661,738.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,431,202.29 | 26,007,630.23 | 20,825,578.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,986,159.16 | 2,022,611,858.74 | 1,872,202,100.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,286,471.95 | 6,008,621,060.23 | 5,941,499,203.90 |
| 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 | 379,727,067.71 | 331,719,287.78 | 283,561,403.43 |
| 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 | 379,727,067.71 | 331,719,287.78 | 283,561,403.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963,483.99 | 19,836,845.39 | 10,485,244.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,685,102.26 | 5,710,472.99 | 3,367,389.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,574.19 | 5,554,583.78 | 7,948,328.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,284.48 | 11,634,772.71 | 7,303,827.71 |
| 一年内到期的非流动负债(元) | - | - | - | - | 2,974,881.94 | 5,801,462.09 | 8,510,896.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,252.92 | 2,578,789.90 | 1,363,081.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,347,647.49 | 382,836,214.64 | 322,540,171.66 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 208,664,454.78 | 216,524,863.83 | 204,438,572.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,124,880.94 | 17,395,049.41 | 9,878,812.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,789,335.72 | 233,919,913.24 | 214,317,384.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,136,983.21 | 616,756,127.88 | 536,857,556.05 |
| 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 | 529,411,765.00 | 529,411,765.00 | 529,411,765.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,108,777,165.29 | 4,108,777,165.29 | 4,108,777,165.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,738,425.47 | 16,687,933.11 | 16,405,665.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,687,266.82 | 77,687,266.82 | 77,687,266.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,534,866.16 | 659,300,802.13 | 672,359,785.56 |
| 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 | 5,447,149,488.74 | 5,391,864,932.35 | 5,404,641,647.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,149,488.74 | 5,391,864,932.35 | 5,404,641,647.85 |
| 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 | 6,108,286,471.95 | 6,008,621,060.23 | 5,941,499,203.90 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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