| 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 | 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 | 957,728,869.32 | 1,383,132,851.24 | 4,347,795,257.05 | 3,953,710,408.54 | 1,767,739,637.58 | 1,979,040,115.39 | 1,858,330,400.21 |
| 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 | 1,655,552,660.35 | 2,582,235,874.89 | 20,034,737.66 | 700,267,511.01 | - | - | - |
| 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 | 606,452,456.85 | 521,222,007.68 | 543,118,385.09 | 643,921,052.59 | 549,485,231.32 | 653,683,334.10 | 751,229,423.50 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,400,300.38 | 485,545.00 | 511,100.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,052,156.47 | 520,736,462.68 | 542,607,285.09 | 643,921,052.59 | 549,485,231.32 | 653,683,334.10 | 751,229,423.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,380,528.90 | 550,425,905.90 | 204,840,626.07 | 147,897,255.53 | 132,677,849.77 | 7,574,300.20 | 8,231,739.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,544,531.12 | 19,685,126.22 | 20,402,960.62 | 26,144,955.89 | 31,107,837.43 | 24,590,181.09 | 24,859,315.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,163,283.49 | 235,427,221.04 | 128,881,462.92 | 99,401,068.16 | 247,087,992.86 | 219,218,007.77 | 263,946,687.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,474,517.10 | 38,509,517.10 | 38,737,517.10 | 39,652,137.10 | 44,725,780.46 | 44,725,780.46 | 44,817,780.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,982,169.20 | 70,956,582.98 | 46,037,192.14 | 36,522,479.31 | 3,004,696,076.54 | 2,234,902,652.47 | 893,143,010.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,279,016.33 | 5,401,595,087.05 | 5,349,848,138.65 | 5,647,516,868.13 | 5,777,520,405.96 | 5,163,734,371.48 | 3,844,558,357.26 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,156,666.67 | - | 71,932,191.80 | 71,391,178.10 | 70,844,219.19 | 687,582,815.76 | 612,103,611.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,235,013.66 | 246,787,369.02 | 242,378,955.83 | 229,555,215.15 | 223,870,441.05 | 222,283,213.26 | 222,269,174.15 |
| 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 | 9,350,000.00 | 9,350,000.00 | 9,350,000.00 | 9,350,000.00 | 9,350,000.00 | 7,350,000.00 | 7,350,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,493,509.58 | 114,834,288.25 | 124,491,263.52 | 141,783,523.93 | 164,123,296.60 | 184,662,577.82 | 208,341,933.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,328,987.22 | 138,931,845.47 | 119,561,103.03 | 109,163,595.99 | 82,809,336.67 | 56,527,011.07 | 42,783,346.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,802,182.24 | 30,131,879.17 | 23,256,323.48 | 40,827,763.11 | 64,925,116.56 | 82,193,744.74 | 100,242,692.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,461,177.49 | 122,886,309.37 | 134,699,375.64 | 149,926,691.69 | 176,378,038.37 | 213,847,979.18 | 252,012,848.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,922.95 | 1,795,556.49 | 2,569,657.02 | 5,600,222.55 | 6,577,761.39 | 9,727,033.91 | 12,986,780.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,144.15 | 36,494.56 | 78,198.44 | 292,347.52 | 62,076.22 | 62,076.22 | 62,076.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,038,831.17 | 74,169,092.28 | 25,797,377.01 | 12,628,716.16 | 4,860,231.29 | 5,233,332.76 | 5,499,059.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,524,435.13 | 738,922,834.61 | 754,114,445.77 | 770,519,254.20 | 803,800,517.34 | 1,469,469,784.72 | 1,463,651,521.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,803,451.46 | 6,140,517,921.66 | 6,103,962,584.42 | 6,418,036,122.33 | 6,581,320,923.30 | 6,633,204,156.20 | 5,308,209,879.07 |
| 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 | - | - | - | - | - | - | - |
| 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 | 329,441,827.74 | 205,471,392.45 | 187,195,553.28 | 237,229,005.44 | 144,968,702.74 | 133,783,394.31 | 169,776,279.35 |
| 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 | 329,441,827.74 | 205,471,392.45 | 187,195,553.28 | 237,229,005.44 | 144,968,702.74 | 133,783,394.31 | 169,776,279.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,743.36 | 625,721.86 | 1,267,699.12 | 263,362.83 | 233,908,326.71 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,611,093.16 | 34,515,229.72 | 120,153,725.10 | 159,551,954.09 | 48,543,682.03 | 44,071,922.30 | 151,259,468.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,778.75 | 8,591,502.44 | 22,119,679.99 | 29,520,101.29 | 41,558,793.16 | 32,233,691.42 | 28,763,561.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,852.00 | 3,063,281.21 | 653,637.52 | 1,406,606.85 | 1,017,834.30 | 3,013,852.00 | 22,252.00 |
| 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 | 18,841,147.68 | 26,333,652.36 | 21,233,230.91 | 35,175,771.83 | 55,053,960.69 | 65,519,576.18 | 67,884,793.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,826.11 | 1,963.31 | 164,800.88 | 34,237.17 | 29,021.06 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,498,268.80 | 278,602,743.35 | 352,788,326.80 | 463,181,039.50 | 525,080,320.69 | 278,622,436.21 | 417,706,355.29 |
| 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 | 2,058,796.78 | 2,397,399.29 | 1,250,137.71 | 5,135,858.07 | 8,197,115.32 | 14,362,518.02 | 31,725,330.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,256,564.58 | 558,275,574.06 | 200,456,477.39 | 219,820,947.81 | 167,750,023.74 | 190,411,499.05 | 213,142,460.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,502.27 | 260,495.17 | 203,546.34 | 369,187.63 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,657,863.63 | 560,933,468.52 | 201,910,161.44 | 225,325,993.51 | 175,947,139.06 | 204,774,017.07 | 244,867,791.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,156,132.43 | 839,536,211.87 | 554,698,488.24 | 688,507,033.01 | 701,027,459.75 | 483,396,453.28 | 662,574,146.33 |
| 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 | 417,456,753.00 | 416,594,451.00 | 416,594,451.00 | 416,594,451.00 | 416,594,451.00 | 416,594,451.00 | 400,814,650.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,796,609,347.29 | 9,689,337,228.23 | 9,633,337,462.12 | 9,577,337,696.01 | 9,688,239,974.32 | 9,670,849,645.01 | 7,895,125,966.29 |
| 减：库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | 130,292,821.04 | 130,292,821.04 | 130,292,821.04 | 123,079,952.03 | 116,077,945.39 | 100,060,351.45 | 100,060,351.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,945,505,162.04 | -4,751,122,985.64 | -4,447,690,686.76 | -4,221,013,418.38 | -4,180,153,741.77 | -3,917,248,245.43 | -3,627,451,980.09 |
| 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 | 5,138,268,117.21 | 5,224,515,872.55 | 5,471,948,405.32 | 5,649,838,776.60 | 5,808,602,738.16 | 6,070,135,499.13 | 4,568,428,284.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,201.82 | 76,465,837.24 | 77,315,690.86 | 79,690,312.72 | 71,690,725.39 | 79,672,203.79 | 77,207,447.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,647,319.03 | 5,300,981,709.79 | 5,549,264,096.18 | 5,729,529,089.32 | 5,880,293,463.55 | 6,149,807,702.92 | 4,645,635,732.74 |
| 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 | 6,094,803,451.46 | 6,140,517,921.66 | 6,103,962,584.42 | 6,418,036,122.33 | 6,581,320,923.30 | 6,633,204,156.20 | 5,308,209,879.07 |
| 公告日期 | 2025-10-18 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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