| 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 | 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 | 3,192,916,891.87 | 2,968,811,835.40 | 2,165,136,124.23 | 2,545,006,229.10 | 2,128,772,215.03 | 2,173,255,512.27 | 1,567,885,602.23 |
| 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 | 1,818,010,086.73 | 1,979,500,364.37 | 2,582,024,484.66 | 2,316,483,924.80 | 2,609,550,815.48 | 2,529,121,499.44 | 2,947,804,376.46 |
| 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 | 578,556,329.38 | 530,077,868.18 | 456,042,806.04 | 402,418,966.51 | 449,270,123.53 | 381,813,346.26 | 297,836,083.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,556,329.38 | 530,077,868.18 | 456,042,806.04 | 402,418,966.51 | 449,270,123.53 | 381,813,346.26 | 297,836,083.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,993.91 | 1,433,630.89 | 740,992.45 | 1,160,624.93 | 1,541,929.34 | 1,463,540.70 | 776,944.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,201,233.17 | 9,789,783.23 | 9,324,303.63 | 9,697,116.55 | 9,686,127.92 | 10,317,760.91 | 16,727,657.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,417,391.03 | 682,710,323.67 | 643,738,727.48 | 657,779,365.39 | 663,557,561.46 | 689,263,444.96 | 842,802,721.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,860,323.76 | 23,208,063.03 | 16,862,178.44 | 20,617,979.75 | 17,671,083.22 | 7,934,583.57 | 11,742,183.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,301,819,249.85 | 6,195,531,868.77 | 5,873,869,616.93 | 5,953,164,207.03 | 5,880,049,855.98 | 5,793,169,688.11 | 5,685,575,569.66 |
| 非流动资产： | |||||||||||
| 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 | 69,712,543.46 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,690,509.57 | 70,193,047.65 | 75,274,578.79 | 78,395,628.06 | 82,799,414.70 | 78,324,027.91 | 65,838,651.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,255,687.06 | 97,916,460.79 | 80,003,397.73 | 46,289,102.50 | 30,147,999.29 | 21,040,566.98 | 11,558,321.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,992,735.58 | 26,048,412.24 | 21,579,387.72 | 15,302,568.42 | 19,275,714.52 | 13,444,116.73 | 17,580,245.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,672,698.20 | 117,740,391.85 | 127,965,754.69 | 141,734,675.73 | 142,864,598.76 | 149,756,804.53 | 163,148,018.98 |
| 商誉(元) | - | - | - | - | - | - | - | - | 10,561,379.62 | 10,561,379.62 | 10,561,379.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,915.98 | 11,454,000.77 | 13,536,153.54 | 16,004,752.90 | 18,762,227.59 | 21,530,227.69 | 5,902,362.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,387,381.56 | 265,310,637.35 | 264,521,222.80 | 280,485,507.73 | 279,218,550.35 | 220,227,749.84 | 232,275,339.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,622,471.41 | 608,662,950.65 | 602,880,495.27 | 598,212,235.34 | 603,629,884.83 | 534,884,873.30 | 526,864,319.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,441,721.26 | 6,804,194,819.42 | 6,476,750,112.20 | 6,551,376,442.37 | 6,483,679,740.81 | 6,328,054,561.41 | 6,212,439,888.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 20,013,223.74 | 20,013,223.74 | 20,014,557.08 | - | 10,000,000.00 | 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 | 315,626,671.15 | 361,601,534.96 | 201,528,991.04 | 287,170,167.47 | 237,668,620.18 | 170,402,950.04 | 138,311,580.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,626,671.15 | 361,601,534.96 | 201,528,991.04 | 287,170,167.47 | 237,668,620.18 | 170,402,950.04 | 138,311,580.80 |
| 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 | 20,337,274.41 | 19,480,705.88 | 11,277,452.34 | 2,262,013.41 | 3,647,915.00 | 466,988.78 | 39,902.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,431,489.42 | 43,805,893.11 | 23,459,146.16 | 74,755,396.35 | 57,860,936.70 | 38,608,903.75 | 21,859,948.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,843.33 | 4,166,350.83 | 11,948,805.67 | 7,119,209.00 | 2,407,407.71 | 2,225,787.67 | 1,448,290.80 |
| 应付股利(元) | - | 会员可见 | - | - | - | 4,907,313.92 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,943,365.87 | 95,761,641.01 | 74,760,002.05 | 62,398,634.91 | 55,391,394.61 | 59,585,303.49 | 53,836,401.20 |
| 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 | 15,505,027.28 | 16,489,776.15 | 12,767,757.84 | 9,699,096.49 | 11,787,542.66 | 9,526,383.82 | 12,580,678.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,784.84 | 148,716.66 | 1,424,756.75 | 291,630.96 | 463,768.82 | 1,789.63 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,906,680.04 | 566,375,156.26 | 357,181,468.93 | 443,696,148.59 | 379,227,585.68 | 290,818,107.18 | 228,076,802.87 |
| 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 | 7,777,139.48 | 8,962,396.52 | 7,783,134.89 | 4,538,342.56 | 6,348,978.47 | 3,232,234.02 | 4,133,557.53 |
| 预计负债(元) | - | - | - | - | 473,944.25 | 473,944.25 | 473,944.25 | 473,944.25 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,951.84 | 2,456,112.63 | 3,643,382.95 | 5,495,924.23 | 7,595,093.19 | 9,740,356.05 | 12,233,475.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,065,035.57 | 11,892,453.40 | 11,900,462.09 | 10,508,211.04 | 13,944,071.66 | 12,972,590.07 | 16,367,033.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,971,715.61 | 578,267,609.66 | 369,081,931.02 | 454,204,359.63 | 393,171,657.34 | 303,790,697.25 | 244,443,836.00 |
| 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 | 120,045,559.00 | 120,045,559.00 | 120,034,708.00 | 120,034,708.00 | 120,034,708.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,410,052.90 | 5,254,708,946.51 | 5,237,633,778.34 | 5,222,249,471.78 | 5,218,472,890.33 | 5,204,590,368.16 | 5,200,163,717.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,011,795.09 | 99,111,232.38 | 99,111,232.38 | 66,552,427.27 | 64,079,390.01 | 48,095,568.50 | 48,095,568.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,786.30 | 2,297,786.73 | 2,094,238.95 | 2,026,531.74 | 2,516,781.44 | 2,727,337.96 | 901,222.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,017,354.00 | 60,017,354.00 | 60,017,354.00 | 60,017,354.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,429,048.54 | 887,968,795.90 | 786,999,334.27 | 759,396,444.49 | 753,563,093.71 | 685,041,726.54 | 635,026,681.05 |
| 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 | 6,412,470,005.65 | 6,225,927,209.76 | 6,107,668,181.18 | 6,097,172,082.74 | 6,090,508,083.47 | 6,024,263,864.16 | 5,967,996,052.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,470,005.65 | 6,225,927,209.76 | 6,107,668,181.18 | 6,097,172,082.74 | 6,090,508,083.47 | 6,024,263,864.16 | 5,967,996,052.66 |
| 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 | 6,984,441,721.26 | 6,804,194,819.42 | 6,476,750,112.20 | 6,551,376,442.37 | 6,483,679,740.81 | 6,328,054,561.41 | 6,212,439,888.66 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-03-28 | 2023-10-25 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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