| 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 | 1,036,570,762.46 | 2,550,538,675.73 | 1,370,691,912.86 |
| 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 | 1,845,693,041.11 | 320,201,945.21 | 1,480,554,301.36 |
| 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 | 312,224,985.20 | 307,998,102.84 | 252,000,856.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,120,436.06 | 60,996,756.65 | 35,417,428.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,104,549.14 | 247,001,346.19 | 216,583,428.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,703.50 | 5,105,549.04 | 3,352,001.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,505.18 | 679,004.75 | 595,379.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,035,624.33 | 178,326,555.28 | 189,967,523.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,972.27 | 5,514,864.75 | 3,022,955.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,341,953.32 | 3,454,148,852.12 | 3,369,445,319.74 |
| 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 | 364,625,912.92 | 376,030,087.48 | 381,205,587.89 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,618,651.38 | 985,038,283.82 | 994,678,301.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,676,026.17 | 220,323,953.30 | 151,112,602.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,677.14 | 8,879,898.49 | 11,213,468.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,047,846.87 | 81,802,824.87 | 82,006,023.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,226.25 | 6,628,049.48 | 2,974,709.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,144.26 | 5,547,121.91 | 5,707,943.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,405,222.75 | 11,376,138.26 | 8,000,644.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,407,707.74 | 1,725,626,357.61 | 1,666,899,280.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,749,661.06 | 5,179,775,209.73 | 5,036,344,600.11 |
| 流动负债： | |||||||
| 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 | 201,578,710.67 | 142,299,027.22 | 104,339,749.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,265,940.01 | 41,128,765.19 | 20,982,429.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,312,770.66 | 101,170,262.03 | 83,357,319.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,352.10 | 829,192.10 | 582,182.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,222,313.90 | 24,134,905.13 | 20,384,437.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,951,048.90 | 12,803,179.43 | 12,067,236.76 |
| 应付股利(元) | - | - | - | - | - | 27,416,057.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,670,888.67 | 94,789,706.44 | 63,504,913.48 |
| 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 | 3,883,470.45 | 4,936,528.96 | 4,377,343.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,569,784.69 | 307,208,596.50 | 205,255,864.23 |
| 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 | 3,080,862.11 | 4,044,526.34 | 5,942,989.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,868,167.63 | 200,174,048.14 | 212,565,906.13 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,949,029.74 | 204,218,574.48 | 218,508,895.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,518,814.43 | 511,427,170.98 | 423,764,759.46 |
| 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 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,982,036.27 | 2,250,925,927.65 | 2,250,541,111.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,935,687.59 | 35,935,687.59 | 33,590,466.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,213.97 | 7,491,472.81 | 6,849,254.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,365.27 | 25,250,365.27 | 25,250,365.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,504,809.54 | 736,306,529.21 | 674,648,908.58 |
| 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 | 4,296,496,795.46 | 4,231,659,665.35 | 4,171,320,232.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,734,051.17 | 436,688,373.40 | 441,259,608.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,230,846.63 | 4,668,348,038.75 | 4,612,579,840.65 |
| 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 | 5,246,749,661.06 | 5,179,775,209.73 | 5,036,344,600.11 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-24 | 2025-03-31 | 2024-10-30 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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