| 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 | 2,588,727,706.48 | 2,605,421,471.32 | 2,956,072,965.95 |
| 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 | 2,044,166,512.37 | 1,801,348,396.24 | 1,573,272,827.00 |
| 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 | 145,004,115.18 | 126,887,669.26 | 103,900,156.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,193,922.80 | 31,947,433.36 | 18,165,075.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,810,192.38 | 94,940,235.90 | 85,735,080.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,498.21 | 6,249,748.70 | 6,534,020.44 |
| 应收利息(元) | - | - | - | - | - | 2,585,863.01 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,978,325.53 | 2,748,174.40 | 6,697,940.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,931,132.12 | 166,587,342.10 | 152,496,238.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,070.42 | 5,514,272.62 | 5,071,219.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,117,737.03 | 4,764,060,277.79 | 4,833,029,542.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,918,926.33 | 35,476,557.13 | 35,612,161.42 |
| 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 | 30,300,000.00 | 30,300,000.00 | 30,300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,620,499.14 | 432,953,850.45 | 272,193,475.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,504.69 | 33,640.72 | 129,981,664.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,029.23 | 4,549,275.27 | 4,506,383.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,441,564.34 | 110,372,605.77 | 110,340,360.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,221.09 | 2,244,022.99 | 2,385,031.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,921,731.11 | 40,330,565.93 | 43,442,320.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,004.60 | 7,304,965.98 | 12,888,281.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,655,044.91 | 681,228,048.62 | 659,312,243.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,772,781.94 | 5,445,288,326.41 | 5,492,341,786.34 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 36,538,868.80 | 42,121,949.27 | 35,512,267.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,538,868.80 | 42,121,949.27 | 35,512,267.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,261,460.75 | 52,111,720.47 | 72,088,185.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,504,873.26 | 23,762,704.42 | 23,673,165.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,023,194.86 | 45,690,671.01 | 47,913,132.79 |
| 应付股利(元) | - | - | - | - | 147,515,044.34 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,197,557.99 | 24,162,558.60 | 5,585,377.43 |
| 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 | 548,102.30 | 932,355.60 | 1,221,562.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,354,982.38 | 13,826,087.89 | 17,529,038.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,944,084.68 | 202,608,047.26 | 203,522,729.95 |
| 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 | 3,297,240.45 | 3,297,240.45 | 2,878,041.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,340.56 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,581.01 | 3,297,240.45 | 2,878,041.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,289,665.69 | 205,905,287.71 | 206,400,771.46 |
| 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 | 205,452,708.00 | 205,452,708.00 | 146,751,934.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,711,398.64 | 2,938,408,289.11 | 2,991,118,365.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,167,032.00 | 73,167,032.00 | 73,167,032.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,753,715.03 | 1,945,703,578.26 | 2,016,423,783.29 |
| 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 | 5,258,084,853.67 | 5,162,731,607.37 | 5,227,461,114.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,398,262.58 | 76,651,431.33 | 58,479,900.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,483,116.25 | 5,239,383,038.70 | 5,285,941,014.88 |
| 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 | 5,697,772,781.94 | 5,445,288,326.41 | 5,492,341,786.34 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-03 | 2024-10-26 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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