| 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 | 上市前 |
| 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 | 654,671,436.96 | 1,186,078,958.77 | 1,415,368,192.36 | 804,543,980.63 | 1,006,473,111.24 | 950,885,359.43 | 3,992,113,266.94 |
| 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 | 904,406,702.44 | 1,169,223,335.77 | 1,641,600,924.53 | 2,635,574,499.55 | 2,695,670,952.62 | 3,022,797,888.30 | 366,824,703.77 |
| 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 | 552,498,921.04 | 638,406,477.80 | 506,321,574.23 | 491,486,487.60 | 343,171,201.89 | 427,585,199.07 | 416,224,704.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,310.52 | 857,207.05 | 2,000,000.00 | 264,579.75 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,283,610.52 | 637,549,270.75 | 504,321,574.23 | 491,221,907.85 | 343,171,201.89 | 427,585,199.07 | 416,224,704.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,215,285.63 | 72,302,741.30 | 39,752,743.93 | 59,777,953.54 | 66,769,363.94 | 92,084,917.90 | 52,094,949.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,182,736.35 | 29,533,851.15 | 29,830,448.34 | 22,876,181.53 | 17,546,003.22 | 4,468,438.69 | 5,941,833.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,926,913.43 | 408,708,749.08 | 284,576,630.30 | 135,908,474.71 | 72,221,756.15 | 101,154,203.67 | 74,119,346.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,872.98 | 6,469,032.21 | 5,325,486.23 | 11,733,471.18 | 22,958,001.06 | 22,883,017.91 | 25,558,497.13 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,527,423.26 | 47,946,330.58 | 41,785,991.74 | 16,245,872.68 | 7,791,697.78 | 4,427,984.58 | 4,571,531.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,500,264.67 | 3,562,669,476.66 | 3,964,781,867.66 | 4,179,056,797.42 | 4,233,665,727.90 | 4,626,778,649.55 | 4,938,351,573.59 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,841,609.64 | 120,942,965.79 | 124,356,902.30 | 144,430,634.15 | 124,774,669.09 | 87,597,520.77 | 91,267,084.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | - | - | - | - | - | - |
| 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 | 107,900,000.00 | 107,900,000.00 | 107,900,000.00 | 67,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 3,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,927,491.79 | 301,753,463.13 | 306,268,908.01 | 321,053,659.73 | 176,941,591.97 | 51,056,286.62 | 56,705,953.42 |
| 在建工程(元) | - | - | - | - | 1,280,234,315.67 | - | - | - | 1,571,914.09 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,020,682.99 | 35,562,401.27 | 34,760,045.72 | 36,343,348.18 | 12,308,714.75 | 10,412,271.98 | 11,875,848.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,140.74 | 1,926,108.45 | 2,144,337.23 | 2,407,584.17 | 1,518,103.67 | 1,958,614.22 | 1,316,856.67 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,135,039.22 | 56,135,039.22 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,288.99 | 2,291,322.42 | 2,908,724.61 | 3,531,014.54 | 4,222,000.91 | 5,084,859.47 | 6,165,289.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,552.88 | 7,545,128.21 | 6,283,666.62 | 6,427,515.74 | 102,680.22 | 101,961.63 | 116,623.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 538,727,000.00 | 315,165,168.14 | 93,333,478.11 | 220,827,150.31 | 147,007,478.44 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,093,121.92 | 1,172,783,428.49 | 899,787,752.63 | 674,527,234.62 | 542,266,825.01 | 303,218,993.13 | 167,447,656.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,593,386.59 | 4,735,452,905.15 | 4,864,569,620.29 | 4,853,584,032.04 | 4,775,932,552.91 | 4,929,997,642.68 | 5,105,799,230.13 |
| 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 | 109,600,000.00 | 68,900,000.00 | 50,000,000.00 | - | - | - | - |
| 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 | 392,957,247.78 | 331,325,503.19 | 281,119,751.38 | 246,183,188.20 | 145,026,305.07 | 226,859,286.18 | 213,213,670.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 323,449.80 | 323,449.80 | - | 3,156,901.00 | 3,156,901.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,957,247.78 | 331,325,503.19 | 280,796,301.58 | 245,859,738.40 | 145,026,305.07 | 223,702,385.18 | 210,056,769.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,714,697.10 | 61,591,466.83 | 56,586,800.05 | 44,887,730.33 | 47,257,685.35 | 49,707,094.02 | 42,834,012.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,512,014.94 | 60,668,950.67 | 90,965,561.55 | 90,937,682.29 | 80,838,839.76 | 61,685,196.88 | 120,978,443.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,181.68 | 8,330,523.79 | 13,567,910.81 | 6,859,393.71 | 17,761,596.24 | 28,468,118.55 | 29,583,395.71 |
| 应付利息(元) | - | - | - | - | - | 14,878.14 | 57,710.47 | 50,312.50 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,228,395.59 | 11,916,689.19 | 16,187,343.75 | 15,142,709.63 | 10,058,269.77 | 10,796,361.33 | 36,451,651.23 |
| 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 | 15,807,840.53 | 15,007,459.23 | 13,952,783.11 | 13,817,370.19 | 7,634,723.55 | 9,068,053.35 | 10,645,577.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,879.08 | 2,113,441.71 | 2,613,643.46 | 890,863.54 | 1,482,430.09 | 1,346,315.04 | 2,076,964.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,571,256.70 | 559,868,912.75 | 525,051,504.58 | 418,769,250.39 | 310,059,849.83 | 387,930,425.35 | 455,783,715.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,340,833.81 | 22,460,919.31 | 21,311,074.35 | 22,856,456.13 | 5,067,536.25 | 1,908,704.12 | 2,333,841.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,621,059.71 | 19,043,481.20 | 23,350,958.45 | 27,762,759.41 | 26,853,340.71 | 32,722,255.33 | 37,454,966.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,068.95 | 5,640,077.00 | 5,400,542.62 | 5,577,585.87 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,462,962.47 | 47,144,477.51 | 50,062,575.42 | 56,196,801.41 | 31,920,876.96 | 34,630,959.45 | 39,788,808.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,034,219.17 | 607,013,390.26 | 575,114,080.00 | 474,966,051.80 | 341,980,726.79 | 422,561,384.80 | 495,572,524.17 |
| 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 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,843,748.88 | 5,695,932,221.78 | 5,665,497,161.90 | 5,617,309,075.05 | 5,587,152,341.41 | 5,572,754,235.61 | 5,555,258,871.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,457,403.50 | 38,941,818.03 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,967.54 | 174,518.24 | 147,907.76 | 146,688.31 | 179,264.77 | 195,727.72 | 54,520.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,564,700.48 | -1,902,011,195.83 | -1,730,081,614.71 | -1,592,264,603.34 | -1,507,432,359.57 | -1,419,626,411.11 | -1,299,359,226.65 |
| 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 | 4,021,210,332.44 | 4,110,287,446.16 | 4,290,697,174.95 | 4,380,324,880.02 | 4,435,032,966.61 | 4,508,457,272.22 | 4,611,087,885.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,348,834.98 | 18,152,068.73 | -1,241,634.66 | -1,706,899.78 | -1,081,140.49 | -1,021,014.34 | -861,179.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,559,167.42 | 4,128,439,514.89 | 4,289,455,540.29 | 4,378,617,980.24 | 4,433,951,826.12 | 4,507,436,257.88 | 4,610,226,705.96 |
| 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 | 4,821,593,386.59 | 4,735,452,905.15 | 4,864,569,620.29 | 4,853,584,032.04 | 4,775,932,552.91 | 4,929,997,642.68 | 5,105,799,230.13 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 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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