| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 | 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 | 2,927,547,613.08 | 2,822,962,459.20 | 3,257,651,505.62 | 542,745,980.51 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 306,210,338.14 | 304,450,037.53 | 302,432,952.74 | 300,000,000.00 | - | - |
| 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 | 439,527,446.77 | 469,627,872.27 | 515,937,137.75 | 476,498,665.36 | 474,804,527.32 | 422,053,335.51 | 456,403,963.10 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 190,000.00 | - | - | - |
| 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 | 476,308,665.36 | 474,804,527.32 | 422,053,335.51 | 456,403,963.10 |
| 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 | 2,230,424.04 | 15,757,271.83 | 13,876,012.34 | 23,526,261.12 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,079,692.26 | - | - |
| 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 | 1,117,741.50 | 2,345,435.03 | 1,404,087.23 | 1,164,214.07 |
| 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 | 225,283,751.45 | 244,047,558.15 | 273,221,887.31 | 290,023,158.51 |
| 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 | 107,375,323.71 | 110,740,523.03 | 102,875,611.79 | 113,054,805.36 |
| 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 | 4,048,819,197.64 | 3,987,226,280.95 | 4,071,082,439.80 | 1,430,380,400.58 |
| 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 | 1,480,063,102.35 | 999,251,783.51 | 911,544,966.29 | 919,980,457.74 |
| 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 | 71,794,778.90 | 508,269,075.31 | 513,329,067.66 | 395,760,758.88 |
| 使用权资产(元) | - | - | - | - | 2,640,015.06 | 5,280,030.02 | 7,920,044.98 | 10,560,059.94 | 18,633,935.15 | 21,272,975.75 | 23,912,016.35 |
| 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 | 206,603,700.36 | 71,000,112.04 | 71,514,381.01 | 71,992,280.75 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 708,258.71 | 18,063,202.17 | 26,155,822.37 | 36,983,918.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 7,794,800.62 | 7,566,877.40 | 4,489,527.57 |
| 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 | 20,374,269.15 | 160,599,841.81 | 167,455,945.75 | 26,028,453.12 |
| 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 | 1,790,104,169.41 | 1,783,612,750.61 | 1,718,840,036.23 | 1,479,147,412.79 |
| 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 | 5,838,923,367.05 | 5,770,839,031.56 | 5,789,922,476.03 | 2,909,527,813.37 |
| 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 | 276,873,558.52 | 329,974,677.27 | 308,155,761.34 | 294,998,440.09 |
| 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 | 276,873,558.52 | 329,974,677.27 | 308,155,761.34 | 294,998,440.09 |
| 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 | 5,765,635.65 | 7,509,148.12 | 5,744,493.93 | 16,672,057.82 |
| 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 | 1,028,255.43 | 4,658,665.79 | 706,305.73 | 2,799,236.38 |
| 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 | 8,326,040.75 | 4,658,046.12 | 6,194,114.42 | 6,197,329.59 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 115,411,764.77 | - |
| 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 | 8,203,654.04 | 10,431,393.08 | 10,489,776.35 | 11,376,606.74 |
| 一年内到期的非流动负债(元) | - | - | - | - | 2,974,881.94 | 5,801,462.09 | 8,510,896.30 | 11,244,085.52 | 10,732,717.46 | 10,677,392.15 | 10,618,091.80 |
| 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 | 749,532.61 | 976,189.26 | 746,784.21 | 2,167,367.52 |
| 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 | 312,190,762.52 | 368,940,837.10 | 458,126,392.90 | 344,829,129.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 9,185,216.77 | 12,238,877.58 | 14,888,470.09 |
| 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 | 210,063,572.01 | 143,199,455.32 | 150,855,338.62 | 159,677,888.57 |
| 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 | 4,150,015.34 | 20,759,263.57 | 14,872,677.74 | 11,472,995.44 |
| 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 | 214,213,587.35 | 173,143,935.66 | 177,966,893.94 | 186,039,354.10 |
| 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 | 526,404,349.87 | 542,084,772.76 | 636,093,286.84 | 530,868,484.04 |
| 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 | 529,411,765.00 | 529,411,765.00 | 529,411,765.00 | 450,000,000.00 |
| 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 | 4,108,777,165.29 | 4,108,777,165.29 | 4,108,777,165.29 | 1,385,211,223.46 |
| 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 | 14,608,738.72 | 16,667,784.94 | 18,696,616.92 | 18,060,611.76 |
| 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 | 77,687,266.82 | 44,201,350.55 | 44,201,350.55 | 44,182,345.10 |
| 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 | 582,034,081.35 | 529,696,193.02 | 452,742,291.43 | 481,205,149.01 |
| 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 | 5,312,519,017.18 | 5,228,754,258.80 | 5,153,829,189.19 | 2,378,659,329.33 |
| 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 | 5,312,519,017.18 | 5,228,754,258.80 | 5,153,829,189.19 | 2,378,659,329.33 |
| 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 | 5,838,923,367.05 | 5,770,839,031.56 | 5,789,922,476.03 | 2,909,527,813.37 |
| 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 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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