| 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 | 2,625,259,691.85 | 2,667,002,830.00 | 2,677,447,776.76 |
| 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 | 66,921,791.01 | 71,954,558.61 | 49,222,314.02 |
| 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 | 346,395,251.14 | 336,213,987.59 | 328,757,543.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,395,251.14 | 336,213,987.59 | 328,757,543.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,883,845.07 | 71,103,319.97 | 82,917,089.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,662,152.36 | 27,445,118.49 | 29,117,537.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,272,210.18 | 504,211,054.13 | 533,642,335.66 |
| 一年内到期的非流动资产(元) | - | - | - | - | 25,237,895.07 | 25,237,895.07 | 25,237,895.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,830,985.54 | 17,189,090.97 | 18,991,457.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,463,822.22 | 3,720,357,854.83 | 3,745,333,949.09 |
| 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 | 3,682,116.04 | 3,776,727.33 | 3,486,637.73 |
| 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 | 618,715,841.40 | 608,657,804.29 | 611,743,520.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,127,890.25 | 750,344,712.90 | 755,341,693.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,934,316.27 | 780,612,882.19 | 722,663,836.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,831,097.16 | 42,342,169.17 | 47,687,739.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,414,588.24 | 741,132,397.23 | 710,794,360.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,771,230.99 | 422,833,347.83 | 412,906,040.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,532,233.78 | 9,868,559.39 | 7,879,385.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,533,600.45 | 53,697,286.82 | 53,568,928.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,119,958.26 | 108,562,965.82 | 121,546,731.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,662,872.84 | 3,521,828,852.97 | 3,447,618,873.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,126,695.06 | 7,242,186,707.80 | 7,192,952,822.94 |
| 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 | 56,000,000.00 | 26,000,000.00 | 10,000,000.00 |
| 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 | 69,320,207.09 | 64,955,983.68 | 77,828,959.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,320,207.09 | 64,955,983.68 | 77,828,959.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,057,300.19 | 86,255,700.29 | 86,791,445.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,058,976.65 | 96,860,718.93 | 80,561,474.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,855,889.66 | 51,987,320.87 | 50,625,503.03 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 61,638,129.56 | 39,062,587.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,010,766.16 | 238,220,270.86 | 176,564,939.25 |
| 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 | 229,534,409.88 | 204,988,787.12 | 207,393,112.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,475,679.19 | 808,331,368.80 | 689,765,433.57 |
| 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 | 138,168,873.62 | 167,390,811.31 | 172,813,963.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,607,147.01 | 25,800,411.38 | 30,008,120.29 |
| 长期应付款(元) | - | - | - | - | - | 4,500,000.00 | - |
| 专项应付款(元) | - | - | - | - | 4,500,000.00 | - | 4,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,634.62 | 1,075,836.49 | 1,307,098.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,418,693.68 | 14,685,237.44 | 14,976,881.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,922,516.73 | 164,583,011.28 | 157,349,185.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,633,865.66 | 378,035,307.90 | 380,955,248.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,109,544.85 | 1,186,366,676.70 | 1,070,720,682.01 |
| 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 | 234,995,995.00 | 235,489,895.00 | 168,707,203.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,411,824.14 | 2,837,243,235.05 | 2,903,610,489.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,192,704.90 | 178,056,489.22 | 140,104,348.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,874,856.48 | -95,541,355.75 | -95,392,761.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,814,821.88 | 2,800,111,690.42 | 2,829,326,247.49 |
| 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 | 5,669,077,729.64 | 5,688,169,625.50 | 5,755,069,480.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,939,420.57 | 367,650,405.60 | 367,162,660.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,017,150.21 | 6,055,820,031.10 | 6,122,232,140.93 |
| 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 | 7,245,126,695.06 | 7,242,186,707.80 | 7,192,952,822.94 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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