| 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 | 4,264,317,684.83 | 4,133,700,011.91 | 4,590,885,490.11 |
| 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 | 1,091,816,134.24 | 1,207,813,445.44 | 988,729,150.46 |
| 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 | 1,193,923,521.43 | 1,193,926,644.10 | 1,101,472,743.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,923,521.43 | 1,193,926,644.10 | 1,101,472,743.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,505,549.80 | 31,772,432.31 | 34,402,383.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,575.68 | 1,547,398.68 | 6,169,548.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,853,539.10 | 435,659,834.75 | 455,193,773.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,853,224.78 | 323,858.33 | 60,505,170.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,829,229.86 | 7,004,743,625.52 | 7,237,358,260.25 |
| 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 | 104,147,251.69 | 108,470,884.15 | 109,242,395.22 |
| 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 | 95,103,711.08 | 95,103,711.08 | 112,474,551.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,992,817.60 | 1,519,722,981.69 | 1,434,794,015.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,674,041.58 | 392,249,634.62 | 437,804,194.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,503,853.02 | 17,729,684.43 | 18,955,515.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,271,615.64 | 184,872,159.76 | 177,338,557.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,867,903.95 | 459,412,363.55 | 399,743,729.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,876,642.87 | 15,911,207.00 | 16,945,771.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,866,835.11 | 37,247,813.34 | 32,696,111.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,197,497.10 | 95,930,241.48 | 125,208,579.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,502,169.64 | 2,926,650,681.10 | 2,865,203,422.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,331,399.50 | 9,931,394,306.62 | 10,102,561,682.77 |
| 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 | 258,576,454.34 | 257,092,783.93 | 221,871,119.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,576,454.34 | 257,092,783.93 | 221,871,119.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,256.29 | 4,739,806.23 | 2,998,987.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,191,721.50 | 71,056,167.08 | 52,596,439.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,633,293.61 | 39,994,285.49 | 42,763,808.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,800.00 | 400,800.00 | 283,200.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,000.00 | 463,000.00 | 596,706.52 |
| 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 | 5,081,183.11 | 5,023,634.71 | 4,966,870.27 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,788.79 | 7,511.04 | 27,360.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,327,497.64 | 378,777,988.48 | 326,104,492.51 |
| 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 | 12,217,378.31 | 12,512,721.55 | 14,699,325.72 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,247,773.96 | 94,951,403.45 | 97,718,408.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,924.71 | 51,580.46 | 458,283.26 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300.00 | 6,200.00 | 3,100.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,659,376.98 | 107,521,905.46 | 112,879,117.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,986,874.62 | 486,299,893.94 | 438,983,610.43 |
| 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 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,992,850.00 | 144,758,144.13 | 117,005,156.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,488,255.34 | 3,931,003,437.27 | 4,121,734,109.19 |
| 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 | 9,549,344,524.88 | 9,445,094,412.68 | 9,663,578,072.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,344,524.88 | 9,445,094,412.68 | 9,663,578,072.34 |
| 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 | 10,033,331,399.50 | 9,931,394,306.62 | 10,102,561,682.77 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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