| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,450,190.00 | 1,155,986,847.00 | 1,020,604,191.00 | 665,591,727.00 | 589,447,322.00 | 696,560,010.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,672,966.00 | 13,744,123.00 | 1,684,341,722.00 | 15,801,703.00 | 26,675,304.00 | 38,858,968.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,068,078.00 | 106,148,788.00 | 64,791,709.00 | 123,819,231.00 | 314,776,512.00 | 425,232,419.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,519,984.00 | 79,424,682.00 | 78,606,808.00 | 270,276,955.00 | 707,701,413.00 | 1,235,817,488.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,735,968,872.00 | 2,322,320,101.00 | 635,070,394.00 | 2,434,156,645.00 | 2,055,688,107.00 | 2,017,669,166.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 158,536,833.00 | 233,989,762.00 | 400,604,670.00 | 515,386,981.00 | 719,714,210.00 | 949,501,841.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,216,923.00 | 3,911,614,303.00 | 3,884,019,494.00 | 4,025,033,242.00 | 4,414,002,868.00 | 5,363,639,892.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,030.00 | 7,635,993.00 | 8,239,037.00 | 12,118,253.00 | 12,980,199.00 | 13,921,668.00 |
| 受限制存款及现金非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 489,818,652.00 | 538,159,571.00 | 583,380,417.00 | 593,599,158.00 | 612,227,612.00 | 698,247,760.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,865,203.00 | 48,107,157.00 | 48,373,192.00 | 47,857,254.00 | 48,012,470.00 | 48,120,262.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 148,657,971.00 | 148,657,971.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | - | - | - | - | - | 139,735,945.00 | 137,212,359.00 | 119,195,556.00 |
| 长期投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,574,757.00 | 74,840,991.00 | 124,597,874.00 | 190,596,914.00 | 259,537,161.00 | 351,266,334.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,319,642.00 | 668,743,712.00 | 764,590,520.00 | 983,907,524.00 | 1,218,627,772.00 | 1,379,409,551.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,536,565.00 | 4,580,358,015.00 | 4,648,610,014.00 | 5,008,940,766.00 | 5,632,630,640.00 | 6,743,049,443.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,342.00 | 27,538,415.00 | 39,997,737.00 | 85,862,891.00 | 348,076,008.00 | 733,593,588.00 |
| 融资租赁负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,536,210.00 | 8,654,701.00 | 7,603,380.00 | 10,283,813.00 | 10,690,027.00 | 10,371,809.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,347,710.00 | 323,337,170.00 | 311,904,279.00 | 347,884,077.00 | 339,584,975.00 | 337,024,292.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,492,866.00 | 173,238,481.00 | 206,877,626.00 | 250,241,166.00 | 471,055,350.00 | 906,809,557.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,052,488.00 | 55,959,307.00 | 86,218,888.00 | 128,329,126.00 | 178,334,757.00 | 234,202,821.00 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,974,769.00 | 81,427,530.00 | 125,140,991.00 | 151,469,025.00 | 208,316,116.00 | 283,828,104.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,119,385.00 | 670,155,604.00 | 777,742,901.00 | 974,070,098.00 | 1,556,057,233.00 | 2,505,830,171.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | 会员可见 | 650,253.00 | 665,401.00 | 712,023.00 | 1,465,264.00 | 2,774,809.00 | 51,653,003.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,861,689.00 | 42,027,702.00 | 42,228,435.00 | 67,047,629.00 | 69,622,114.00 | 73,658,964.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 142,603.00 | 143,886.00 | 226,035.00 | 347,239.00 | 278,451.00 | 305,422.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,378,678.00 | 53,561,122.00 | 53,890,626.00 | 79,584,265.00 | 83,399,507.00 | 136,341,522.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,498,063.00 | 723,716,726.00 | 831,633,527.00 | 1,053,654,363.00 | 1,639,456,740.00 | 2,642,171,693.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 | 204,260.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,064,771.00 | -844,938,545.00 | -773,130,748.00 | -780,461,039.00 | -781,365,647.00 | -554,726,789.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,898,255.00 | 4,814,230,470.00 | 4,813,679,585.00 | 4,821,193,562.00 | 4,818,705,269.00 | 4,814,048,381.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,576,153.00 | -245,598,990.00 | -335,625,776.00 | -231,847,358.00 | -182,760,816.00 | -218,987,425.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,576,911.00 | 132,744,094.00 | 111,849,166.00 | 146,196,978.00 | 138,390,834.00 | 60,339,323.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,038,502.00 | 3,856,641,289.00 | 3,816,976,487.00 | 3,955,286,403.00 | 3,993,173,900.00 | 4,100,877,750.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,038,502.00 | 3,856,641,289.00 | 3,816,976,487.00 | 3,955,286,403.00 | 3,993,173,900.00 | 4,100,877,750.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,536,565.00 | 4,580,358,015.00 | 4,648,610,014.00 | 5,008,940,766.00 | 5,632,630,640.00 | 6,743,049,443.00 |
| 公告日期 | 2025-09-04 | 2025-05-14 | 2025-03-27 | 2024-11-04 | 2024-08-29 | 2024-06-12 | 2024-04-26 | 2023-11-27 | 2023-08-24 | 2023-06-08 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |