| 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 | 2,628,102,317.69 | 2,774,815,643.95 | 2,812,206,214.84 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 252,251,733.28 | 224,501,868.14 | 178,437,138.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,730,577.85 | 32,273,462.80 | 30,599,327.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,521,155.43 | 192,228,405.34 | 147,837,810.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,894.80 | 8,064,278.03 | 5,276,695.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,887,686.97 | 327,579,117.46 | 323,038,595.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,732,288.05 | 203,766,195.97 | 200,224,004.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,391.17 | 4,571,390.90 | 8,233,335.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,030,311.96 | 3,543,298,494.45 | 3,527,415,983.13 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,531,969.24 | 426,838,184.54 | 432,919,034.89 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,805,431.74 | 728,364,310.86 | 734,858,102.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,705,978.26 | 42,642,438.40 | 43,048,562.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,265,880.81 | 5,422,935.69 | 5,196,687.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,459,478.47 | 175,459,266.22 | 179,771,228.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,714,984.06 | 289,714,984.06 | 289,714,984.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,585,905.44 | 15,248,512.91 | 15,507,468.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,282,509.32 | 17,409,599.58 | 14,706,436.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,417,422.76 | 20,855,633.22 | 14,696,135.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,769,560.10 | 1,821,955,865.48 | 1,830,418,640.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,799,872.06 | 5,365,254,359.93 | 5,357,834,623.56 |
| 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 | 470,952.39 | 634,761.91 | 757,619.05 |
| 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 | 11,695,763.95 | 11,999,200.46 | 12,069,302.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,695,763.95 | 11,999,200.46 | 12,069,302.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,916.81 | 2,187,045.02 | 6,968,273.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,491,632.58 | 5,684,585.42 | 8,711,652.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,605.74 | 8,194,397.51 | 8,991,497.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,217,834.46 | 69,244,977.59 | 70,991,627.42 |
| 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 | 1,116,357.97 | 1,426,877.40 | 1,539,307.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030.81 | 253,190.16 | 899,743.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,403,094.71 | 101,625,035.47 | 112,929,023.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,132,693.98 | 4,993,650.57 | 4,697,669.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,062.47 | 6,869,405.11 | 7,258,747.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,583,907.87 | 18,938,277.58 | 20,991,932.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,196,664.32 | 35,801,333.26 | 37,948,349.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,599,759.03 | 137,426,368.73 | 150,877,373.16 |
| 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 | 869,084,133.00 | 869,084,133.00 | 869,084,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,940,303.29 | 405,940,303.29 | 405,940,303.29 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,949,480.20 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,125,000.00 | -2,125,000.00 | -2,125,000.00 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | 92,392.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,070,697.28 | 3,944,133,779.54 | 3,917,176,070.32 |
| 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 | 5,178,834,130.66 | 5,240,846,693.12 | 5,213,981,376.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,634,017.63 | -13,018,701.92 | -7,024,126.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,200,113.03 | 5,227,827,991.20 | 5,206,957,250.40 |
| 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 | 5,299,799,872.06 | 5,365,254,359.93 | 5,357,834,623.56 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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