| 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 | 2,329,257,694.49 | 2,479,495,804.07 | 2,437,078,891.46 |
| 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 | 1,212,532,377.06 | 1,213,157,896.19 | 1,805,329,308.71 |
| 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 | 440,759,928.54 | 426,592,860.12 | 439,827,869.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,759,928.54 | 426,592,860.12 | 439,827,869.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,973,935.93 | 135,151,908.08 | 52,395,640.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,690,238.31 | 14,180,079.50 | 20,280,994.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,583,529.96 | 1,289,110,497.27 | 1,364,543,337.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,551.87 | 9,242,568.28 | 6,931,359.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,212,694.17 | 158,447,547.46 | 137,754,711.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,407,950.33 | 5,725,379,160.97 | 6,264,142,112.83 |
| 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 | 199,763,340.15 | 197,075,213.36 | 100,938,719.78 |
| 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 | 37,461,147.00 | 35,096,086.32 | 35,621,655.36 |
| 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 | 388,006,031.50 | 390,478,474.93 | 271,732,884.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,068,697.72 | 125,860,894.08 | 118,254,255.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,174,765.78 | 40,797,265.73 | 40,001,523.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,132,722.17 | 363,233,024.76 | 250,464,184.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,236,607.94 | 16,236,607.94 | 16,236,607.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,596.57 | 19,003,475.57 | 21,307,201.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,745.51 | 1,659,791.69 | 2,620,791.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,875,695.07 | 22,011,965.22 | 11,624,467.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,265,349.41 | 1,211,452,799.60 | 868,802,291.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,673,299.74 | 6,936,831,960.57 | 7,132,944,404.19 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 100,676,092.90 | 197,393,249.92 | 97,352,862.73 |
| 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 | 179,890,831.07 | 153,782,982.74 | 130,827,633.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,890,831.07 | 153,782,982.74 | 130,827,633.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,727,035.60 | 106,264,377.87 | 130,990,002.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,808,662.30 | 69,936,937.46 | 204,872,346.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,857,798.00 | 29,938,896.38 | 15,916,486.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,303,920.63 | 170,571,113.98 | 168,190,509.84 |
| 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 | 25,915,142.58 | 25,969,501.43 | 27,643,917.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,699,123.17 | 18,499,197.52 | 15,794,802.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,878,606.25 | 772,356,257.30 | 791,588,562.08 |
| 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 | 19,551,701.74 | 15,644,392.67 | 13,233,358.11 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,231.39 | 1,475,160.77 | 861,518.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,879,040.37 | 87,189,134.99 | 88,073,274.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,969,765.22 | 16,689,795.98 | 21,030,617.56 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,756.24 | 686,463.55 | 854,154.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,943,494.96 | 121,684,947.96 | 124,052,922.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,822,101.21 | 894,041,205.26 | 915,641,484.82 |
| 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 | 418,300,889.00 | 418,300,889.00 | 418,300,889.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,444,943.67 | 10,641,153,641.82 | 10,601,307,749.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,826,595.21 | 767,700,875.29 | 685,659,704.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,040,205.95 | 40,382,807.43 | 33,280,166.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,437,108,244.88 | -4,289,345,707.65 | -4,149,926,182.07 |
| 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 | 5,874,851,198.53 | 6,042,790,755.31 | 6,217,302,919.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,851,198.53 | 6,042,790,755.31 | 6,217,302,919.37 |
| 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 | 6,770,673,299.74 | 6,936,831,960.57 | 7,132,944,404.19 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-08 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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