| 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 | 15,960,968.90 | 95,972,150.72 | 165,204,362.58 |
| 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 | 62,728,826.04 | 27,096,097.48 | 28,338,292.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,728,826.04 | 27,096,097.48 | 28,338,292.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,849,162.83 | 996,125,593.19 | 940,750,480.11 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,862.87 | 1,709,808.08 | 1,667,780.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,679,699.78 | 29,875,921.54 | 30,229,692.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,890,470.84 | 197,737,424.96 | 188,698,844.90 |
| 持有待售资产(元) | - | - | - | - | - | 36,519,691.24 | 36,519,691.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,199,316.54 | 3,481,568.29 | 3,480,663.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,086,307.80 | 1,388,518,255.50 | 1,394,889,807.38 |
| 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 | 28,244,691.08 | 28,478,705.96 | 28,655,803.92 |
| 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 | 215,079,960.05 | 215,079,960.05 | 215,079,960.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,508.85 | 62,770,034.85 | 63,308,616.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,351,762.51 | 40,891,728.86 | 43,395,304.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,358,203.13 | 517,718,644.99 | 528,116,611.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,499,547.36 | 92,499,547.36 | 92,499,547.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,878.47 | 5,492,411.87 | 5,804,945.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,886,222.69 | 254,338,823.81 | 255,092,080.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,831,774.14 | 1,217,269,857.75 | 1,231,952,869.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,918,081.94 | 2,605,788,113.25 | 2,626,842,676.92 |
| 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 | 250,000,000.00 | 250,000,000.00 | 140,000,000.00 |
| 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 | 206,747,677.17 | 198,304,223.89 | 191,970,575.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,747,677.17 | 198,304,223.89 | 191,970,575.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,729,043.89 | 538,829,865.56 | 531,688,694.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,868.58 | 28,824,868.58 | 28,824,868.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,095.20 | 1,318,899.15 | 1,314,465.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,503.55 | 2,295,880.90 | 2,357,719.05 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,296,229.93 | 314,310,216.20 | 416,783,747.34 |
| 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 | - | - | - |
| 其他流动负债(元) | - | - | - | 会员可见 | 55,095.89 | 55,095.89 | 55,095.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,952,514.21 | 1,333,939,050.17 | 1,312,995,166.52 |
| 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 | 26,452,546.63 | 40,042,772.17 | 39,237,679.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 900,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 900,000.00 | 900,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,308,388.54 | 12,308,388.54 | 8,883,402.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,750,000.00 | 9,750,000.00 | 36,300,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,940.63 | 10,222,932.21 | 10,848,826.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,498,875.80 | 73,224,092.92 | 96,169,908.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,451,390.01 | 1,407,163,143.09 | 1,409,165,075.10 |
| 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 | 715,900,255.00 | 715,900,255.00 | 715,900,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,991,508.93 | 3,175,991,508.93 | 3,175,991,508.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,850,744.23 | -18,850,744.23 | -18,850,744.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,671,375.70 | 82,671,375.70 | 82,671,375.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,744,235,899.35 | -2,737,077,456.79 | -2,718,026,314.76 |
| 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 | 1,211,476,496.05 | 1,218,634,938.61 | 1,237,686,080.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,009,804.12 | -20,009,968.45 | -20,008,478.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,466,691.93 | 1,198,624,970.16 | 1,217,677,601.82 |
| 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 | 2,562,918,081.94 | 2,605,788,113.25 | 2,626,842,676.92 |
| 公告日期 | 2025-10-25 | 2025-08-02 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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