| 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 | 1,813,412,071.70 | 1,598,788,012.99 | 1,552,639,105.53 |
| 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 | 2,194,120.61 | 5,300,548.74 | 615,541.92 |
| 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 | 282,141,480.27 | 371,497,060.91 | 384,938,062.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,141,480.27 | 371,497,060.91 | 384,938,062.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,058,613.17 | 111,988,029.36 | 159,237,659.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,434,206.00 | 8,452,215.59 | 6,150,180.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,008,780.93 | 818,030,008.15 | 856,054,309.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,969,535.71 | 33,603,017.12 | 36,443,533.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,218,808.39 | 2,947,658,892.86 | 2,996,078,393.16 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,688,216.17 | 19,433,080.29 | 23,888,446.40 |
| 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 | 92,528,883.73 | 92,528,883.73 | 92,528,883.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,882,142.99 | 639,535,070.42 | 647,887,764.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,195,777.34 | 82,090,222.23 | 82,080,303.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,932,885.07 | 19,263,257.12 | 21,981,050.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,893,937.46 | 2,758,246,623.96 | 2,754,287,598.55 |
| 商誉(元) | - | - | - | - | 145,903,163.18 | 148,389,226.16 | 147,727,108.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,804,904.15 | 225,308,448.01 | 234,326,633.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,453,243.74 | 33,256,156.17 | 33,261,043.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,283,153.83 | 4,018,050,968.09 | 4,037,968,832.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,501,962.22 | 6,965,709,860.95 | 7,034,047,225.50 |
| 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 | 1,014,983,599.99 | 1,020,308,533.33 | 1,051,862,187.50 |
| 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 | 352,174,773.35 | 372,447,545.98 | 448,252,999.15 |
| 其中：应付票据(元) | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 12,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,174,773.35 | 361,447,545.98 | 436,252,999.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,404,895.37 | 54,899,173.63 | 55,427,395.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,459,089.54 | 15,433,283.41 | 14,884,187.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,865,454.57 | 11,157,366.46 | 27,711,409.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,203.02 | 2,378,203.02 | 2,378,203.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,244,083.37 | 128,298,436.40 | 156,683,223.85 |
| 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 | 738,520,090.89 | 753,487,212.82 | 750,485,109.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,960.51 | 4,188,063.02 | 3,896,072.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,092,150.61 | 2,362,597,818.07 | 2,511,580,788.38 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,119,387.50 | 114,183,900.00 | 39,248,412.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,072.96 | 15,798,888.09 | 17,055,808.71 |
| 长期应付款(元) | - | - | - | - | - | 7,010,055.03 | - |
| 专项应付款(元) | - | - | - | - | 7,041,493.18 | - | 9,172,469.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,672,157.14 | 92,167,642.14 | 74,283,584.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,801,666.70 | 18,023,333.34 | 18,161,666.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,496,433.94 | 397,140,398.67 | 397,519,674.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,318,211.42 | 644,324,217.27 | 555,441,617.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,410,362.03 | 3,006,922,035.34 | 3,067,022,406.00 |
| 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 | 1,079,428,095.00 | 1,079,428,095.00 | 1,079,428,095.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,823,428.63 | 1,603,823,428.63 | 1,603,823,428.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,816,849.19 | 92,213,072.73 | 84,823,599.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,878,112.78 | 176,878,112.78 | 176,878,112.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,568,974.02 | 436,632,201.91 | 446,837,877.14 |
| 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 | 3,383,515,459.62 | 3,388,974,911.05 | 3,391,791,113.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,576,140.57 | 569,812,914.56 | 575,233,706.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,091,600.19 | 3,958,787,825.61 | 3,967,024,819.50 |
| 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 | 6,953,501,962.22 | 6,965,709,860.95 | 7,034,047,225.50 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-03 | 2024-10-31 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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