| 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 | 2,226,834,716.33 | 2,033,607,564.78 | 1,967,379,986.81 |
| 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 | 491,594,178.08 | 461,594,178.08 | 691,157,131.45 |
| 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 | 57,032,323.59 | 56,148,303.14 | 40,266,519.19 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,032,323.59 | 56,148,303.14 | 40,266,519.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,787,628.18 | 24,866,619.97 | 24,562,265.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,111.18 | 6,592,857.27 | 7,484,893.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,519,595.25 | 161,705,304.73 | 164,726,728.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,316,392.30 | 85,044,996.95 | 76,279,379.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,569,944.91 | 2,829,559,824.92 | 2,971,856,903.97 |
| 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 | 93,080,402.09 | 93,034,879.94 | 55,396,528.76 |
| 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 | 270,313,336.59 | 154,810,214.83 | 154,810,214.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,897,922.53 | 625,148,028.83 | 633,965,428.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,251,576.95 | 811,048,942.64 | 795,611,810.11 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,605,669.55 | 3,223,441.61 | 3,841,213.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,506,722.17 | 61,066,076.91 | 61,625,431.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,476,294.69 | 27,143,778.67 | 17,701,193.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,831.81 | 1,536,272.73 | 1,766,713.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,850,734.05 | 48,755,025.01 | 62,045,789.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,333,241.95 | 55,989,092.94 | 50,260,591.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,621,732.38 | 1,881,755,754.11 | 1,837,024,915.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,191,677.29 | 4,711,315,579.03 | 4,808,881,819.76 |
| 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 | 675,298,538.89 | 550,306,972.24 | 562,314,511.12 |
| 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 | 116,563,022.11 | 121,194,402.40 | 116,969,012.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,105,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,563,022.11 | 121,194,402.40 | 112,863,512.21 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,605,697.67 | 20,632,802.14 | 27,091,840.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,098,684.74 | 28,679,725.98 | 24,821,909.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,358.51 | 6,279,855.93 | 6,567,144.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,897,622.96 | 236,115,026.63 | 218,769,712.87 |
| 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 | 2,547,659.37 | 2,544,675.80 | 2,704,730.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,866.88 | 795,503.43 | 982,537.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,383,451.13 | 966,548,964.55 | 960,221,398.15 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 11,220.00 | 737,609.60 | 1,151,455.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,213,361.81 | 22,139,856.63 | 23,127,779.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,270,955.83 | 4,916,325.92 | 5,008,991.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,495,537.64 | 27,793,792.15 | 29,288,227.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,878,988.77 | 994,342,756.70 | 989,509,625.27 |
| 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 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,318,082.86 | 2,485,318,082.86 | 2,485,318,082.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,020,576.71 | 30,020,576.71 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,199,757.67 | -8,979,121.36 | -9,082,808.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,912,463.67 | 113,912,463.67 | 113,912,463.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,460,320.83 | 732,321,352.83 | 803,351,997.73 |
| 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 | 3,880,070,532.98 | 3,716,152,201.29 | 3,817,099,736.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,844.46 | 820,621.04 | 2,272,458.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,312,688.52 | 3,716,972,822.33 | 3,819,372,194.49 |
| 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 | 5,049,191,677.29 | 4,711,315,579.03 | 4,808,881,819.76 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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