| 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 | 1,406,459,009.06 | 1,133,860,225.83 | 1,093,855,051.53 |
| 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 | 2,759,066,471.24 | 3,107,794,668.50 | 3,223,474,438.35 |
| 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 | 204,118,305.16 | 166,073,903.92 | 145,812,701.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,340.92 | 4,324,894.68 | 8,190,880.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,993,964.24 | 161,749,009.24 | 137,621,820.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,898,278.70 | 31,041,081.52 | 23,063,283.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,570.18 | 6,144,584.91 | 5,695,926.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,582,285.44 | 367,960,992.20 | 411,217,429.99 |
| 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 | 1,927,702.34 | 1,612,772.20 | 1,896,599.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,722,785.87 | 42,172,724.94 | 47,037,293.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,787,407.99 | 4,856,660,954.02 | 4,952,052,724.18 |
| 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 | 50,231,332.65 | 42,496,160.62 | 40,269,551.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,111,930.31 | 97,564,777.86 | 98,016,836.79 |
| 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 | 11,550,154.00 | 11,550,154.00 | 11,550,154.00 |
| 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 | 109,743,656.03 | 110,169,008.12 | 109,708,713.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,989,910.36 | 117,941,210.93 | 120,988,197.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,484,483.54 | 277,145,578.11 | 223,948,535.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,181,112.74 | 48,284,030.61 | 48,973,124.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,622,956.28 | 57,310,287.77 | 59,587,232.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,835,243.13 | 53,887,448.85 | 58,928,851.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,542,777.12 | 48,611,820.67 | 48,589,733.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,892,038.98 | 35,145,717.41 | 33,738,673.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,185,595.14 | 900,106,194.95 | 854,299,603.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,973,003.13 | 5,756,767,148.97 | 5,806,352,327.41 |
| 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 | 121,240,086.00 | 72,306,387.79 | 63,108,636.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,240,086.00 | 72,306,387.79 | 63,108,636.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,923,472.71 | 13,055,030.28 | 5,683,557.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,011,703.51 | 64,564,671.97 | 83,311,255.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,131,468.62 | 9,547,429.12 | 6,902,101.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,182,528.08 | 117,445,773.91 | 78,958,552.88 |
| 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 | 23,420,995.47 | 23,110,342.03 | 20,715,325.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,077.04 | 7,426,489.38 | 7,409,540.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,766,331.43 | 307,456,124.48 | 266,088,969.38 |
| 非流动负债： | |||||||
| 应付债券(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 | 25,744,921.35 | 29,804,209.65 | 31,428,766.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 475,050.50 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,449,838.63 | - | 475,253.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,307.25 | 164,381.61 | 216,769.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,000.00 | 34,622.66 | 132,075.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 37,322,067.23 | 30,478,264.42 | 32,252,863.73 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,088,398.66 | 337,934,388.90 | 298,341,833.11 |
| 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 | 132,601,444.00 | 132,601,444.00 | 132,601,444.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,780,379.35 | 4,602,904,843.03 | 4,598,304,664.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,802,923.56 | 105,641,881.57 | 28,315,273.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,160.22 | 7,964,079.76 | 7,944,571.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,852,868.47 | 719,940,598.86 | 736,411,410.95 |
| 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 | 5,377,884,604.47 | 5,418,832,760.07 | 5,508,010,494.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,884,604.47 | 5,418,832,760.07 | 5,508,010,494.30 |
| 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 | 5,743,973,003.13 | 5,756,767,148.97 | 5,806,352,327.41 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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