| 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 | 1,879,197,213.37 | 1,845,566,157.26 | 2,713,890,898.76 | 2,779,279,227.88 | 2,715,580,060.45 | 1,458,815,453.26 | 1,496,073,735.61 |
| 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 | 1,484,433,970.51 | 1,798,625,892.85 | 1,256,706,812.34 | 921,547,863.02 | 749,813,033.63 | 1,630,526,243.34 | 1,661,042,743.64 |
| 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 | 64,726,909.72 | 61,581,248.69 | 55,920,256.94 | 52,749,322.10 | 50,291,350.97 | 49,876,641.43 | 49,898,406.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,629.14 | 1,801,646.64 | 1,347,450.00 | 1,658,678.64 | 1,260,000.00 | 2,342,600.00 | 1,140,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,022,280.58 | 59,779,602.05 | 54,572,806.94 | 51,090,643.46 | 49,031,350.97 | 47,534,041.43 | 48,758,406.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,260.53 | 1,235,565.14 | 2,545,610.56 | 2,309,587.33 | 1,873,006.22 | 115,893,058.77 | 30,642,895.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,617.61 | 583,405.31 | 536,264.87 | 665,587.43 | 827,938.88 | 982,831.28 | 840,542.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,796,482.46 | 879,702,826.52 | 818,991,172.25 | 813,943,982.82 | 862,560,207.58 | 666,733,723.20 | 511,281,803.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,685,948.12 | 131,389,622.97 | 121,454,757.57 | 115,420,376.27 | 117,330,285.76 | 85,857,813.98 | 72,158,355.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,317,402.32 | 4,718,684,718.74 | 4,970,045,773.29 | 4,685,915,946.85 | 4,498,275,883.49 | 4,008,685,765.26 | 3,821,938,483.99 |
| 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 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 61,820,000.00 | - | - |
| 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 | 94,250,000.00 | 94,250,000.00 | 94,250,000.00 | 94,250,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,078.75 | 5,830,535.76 | 3,937,432.50 | 4,505,166.75 | 4,867,560.12 | 5,149,356.41 | 4,651,939.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,724.84 | 2,612,499.68 | 3,345,308.18 | 4,664,593.56 | 5,895,149.92 | 7,271,579.21 | 5,251,977.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,507.76 | 11,945,152.57 | 6,497,381.90 | 8,378,039.00 | 10,259,893.13 | 11,984,544.45 | 13,874,720.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | 49,852.06 | 199,407.94 | 371,487.31 | 547,369.39 | 723,251.47 | 899,133.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,272.32 | 61,996.49 | 86,401.68 | 100,250.80 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,499.81 | 3,246,619.81 | 2,793,119.81 | 2,785,944.81 | 236,925.00 | 446,225.00 | 163,680.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,811,083.48 | 117,996,656.37 | 111,109,052.01 | 115,055,482.23 | 83,626,897.56 | 25,574,956.54 | 24,841,450.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,128,485.80 | 4,836,681,375.11 | 5,081,154,825.30 | 4,800,971,429.08 | 4,581,902,781.05 | 4,034,260,721.80 | 3,846,779,934.48 |
| 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 | 373,985,028.68 | 700,424,819.52 | 1,051,178,422.15 | 800,249,287.35 | 757,662,166.07 | 240,395,805.59 | 121,166,585.77 |
| 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 | 83,208,980.69 | 194,152,494.96 | 129,195,491.79 | 135,442,477.54 | 105,837,157.70 | 165,793,139.44 | 115,054,187.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,208,980.69 | 194,152,494.96 | 129,195,491.79 | 135,442,477.54 | 105,837,157.70 | 165,793,139.44 | 115,054,187.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,153.07 | 5,627,102.95 | 1,268,693.55 | 1,172,348.32 | 2,244,342.00 | 2,584,336.93 | 3,998,893.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,539.97 | 4,183,498.29 | 4,860,408.05 | 27,653,491.42 | 5,108,468.80 | 4,380,743.58 | 3,735,708.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,387.05 | 2,212,489.85 | 6,925,851.35 | 5,784,790.70 | 1,001,123.48 | 510,383.34 | 441,062.87 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 453,968.80 | 120,571.99 | 86,154.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,254.43 | 1,080,326.16 | 1,676,267.74 | 1,895,334.69 | 442,746.20 | 425,849.09 | 492,225.38 |
| 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 | 99,467,018.21 | 99,977,324.92 | 50,452,672.17 | 52,251,231.07 | 3,755,145.83 | 4,910,690.22 | 4,994,506.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,659.90 | 731,523.38 | 164,930.16 | 152,405.28 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,163,022.00 | 1,008,389,580.03 | 1,245,722,736.96 | 1,024,601,366.37 | 876,505,118.88 | 419,121,520.18 | 249,969,325.28 |
| 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 | 4,107,027.49 | 1,793,889.67 | 2,002,710.56 | 2,239,745.71 | 2,381,119.80 | 2,677,226.54 | 672,218.92 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 766,001.46 | 1,181,200.62 | 789,127.02 | 1,002,507.99 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,198.63 | 154,786.30 | 154,786.30 | 175,738.26 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,227.58 | 3,129,876.59 | 2,946,623.88 | 3,417,991.96 | 2,381,119.80 | 2,677,226.54 | 672,218.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,166,249.58 | 1,011,519,456.62 | 1,248,669,360.84 | 1,028,019,358.33 | 878,886,238.68 | 421,798,746.72 | 250,641,544.20 |
| 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 | 120,305,250.00 | 120,305,250.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,993,396.04 | 2,881,240,293.06 | 2,868,993,185.62 | 2,865,320,545.17 | 2,859,570,615.18 | 2,853,905,267.22 | 2,846,524,867.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 | 71,228,534.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,773,845.63 | 741,700,053.62 | 761,548,204.37 | 706,661,369.20 | 652,217,392.45 | 567,328,173.12 | 558,384,987.99 |
| 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 | 3,890,301,026.41 | 3,814,474,131.42 | 3,821,769,924.73 | 3,763,210,449.11 | 3,703,016,542.37 | 3,612,461,975.08 | 3,596,138,390.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,209.81 | 10,687,787.07 | 10,715,539.73 | 9,741,621.64 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,962,236.22 | 3,825,161,918.49 | 3,832,485,464.46 | 3,772,952,070.75 | 3,703,016,542.37 | 3,612,461,975.08 | 3,596,138,390.28 |
| 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 | 4,480,128,485.80 | 4,836,681,375.11 | 5,081,154,825.30 | 4,800,971,429.08 | 4,581,902,781.05 | 4,034,260,721.80 | 3,846,779,934.48 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-14 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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