| 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 | 957,728,869.32 | 1,383,132,851.24 | 4,347,795,257.05 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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