| 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 | 2,695,130,789.65 | 2,789,451,904.18 | 2,831,190,598.37 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | 30,056,095.89 | - |
| 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 | 185,168,430.09 | 284,476,947.37 | 424,792,822.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,168,430.09 | 284,476,947.37 | 424,792,822.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,848.92 | 5,183,582.50 | 9,237,272.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,259,907.13 | 27,889,137.52 | 30,114,355.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,705,443.20 | 924,558,474.06 | 854,636,260.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,341,481.71 | 29,446,698.42 | 21,497,669.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,378,900.70 | 4,091,062,839.94 | 4,171,468,979.99 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,435,373.15 | 46,548,996.27 | 63,941,911.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,393,524.33 | 285,173,570.08 | 296,913,553.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,283,521.73 | 38,641,186.33 | 38,808,979.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,617,636.80 | 38,613,418.41 | 37,992,157.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,298,954.71 | 19,176,923.40 | 22,704,757.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,221.10 | 9,475,005.92 | 10,489,008.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,283,782.18 | 26,773,452.22 | 21,784,536.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,328,014.00 | 464,402,552.63 | 492,634,904.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,706,914.70 | 4,555,465,392.57 | 4,664,103,884.15 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,075,645.83 | 52,305,136.76 | 102,017,226.96 |
| 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 | 230,406,603.71 | 319,605,189.56 | 387,620,095.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,406,603.71 | 319,605,189.56 | 387,620,095.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,584,893.27 | 4,031,952.90 | 1,822,938.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,902,051.91 | 46,760,808.27 | 33,987,656.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,430.75 | 5,010,411.70 | 26,353,414.58 |
| 应付股利(元) | - | - | - | - | - | 23,007,430.27 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,859.19 | 2,730,233.42 | 1,807,674.73 |
| 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 | 14,832,774.07 | 17,999,689.12 | 14,351,141.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,579,258.73 | 471,450,852.00 | 567,960,148.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,727,021.25 | 22,596,825.49 | 26,724,994.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,764,131.98 | 28,098,736.42 | 26,197,865.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,131.76 | 869,851.98 | 1,132,941.99 |
| 其他非流动负债(元) | 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 | 49,296,284.99 | 51,565,413.89 | 54,055,802.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,875,543.72 | 523,016,265.89 | 622,015,950.51 |
| 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 | 429,997,787.00 | 418,316,914.00 | 418,316,914.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,515,394.41 | 3,678,082,079.46 | 3,664,230,956.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 815,705.20 | -14,842,904.33 | 2,281,154.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,426,053.27 | 92,426,053.27 | 92,426,053.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,923,568.90 | -141,533,015.72 | -135,167,145.10 |
| 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 | 4,029,831,370.98 | 4,032,449,126.68 | 4,042,087,933.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,831,370.98 | 4,032,449,126.68 | 4,042,087,933.64 |
| 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 | 4,492,706,914.70 | 4,555,465,392.57 | 4,664,103,884.15 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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