| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 2,796,417,277.38 | 2,835,226,453.62 | 2,883,416,008.22 | 2,985,284,796.13 |
| 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 | 203,393,453.64 | 203,789,931.59 | 235,910,936.76 | 283,846,567.21 |
| 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 | 59,762,653.97 | 37,036,891.90 | 58,719,043.84 | 44,453,624.74 |
| 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 | 143,630,799.67 | 166,753,039.69 | 177,191,892.92 | 239,392,942.47 |
| 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 | 3,945,303.97 | 10,181,604.02 | 4,613,871.59 | 8,290,627.74 |
| 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 | 322,201,651.98 | 325,423,935.36 | 328,325,357.26 | 332,149,588.55 |
| 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 | 207,560,244.65 | 219,820,367.87 | 235,079,392.13 | 234,431,650.89 |
| 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 | 5,514,762.47 | 10,571,721.32 | 10,412,392.72 | 10,776,630.87 |
| 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 | 3,539,032,694.09 | 3,605,014,013.78 | 3,697,757,958.68 | 3,854,779,861.39 |
| 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 | 434,694,146.10 | 391,877,366.78 | 437,260,661.36 | 441,305,180.67 |
| 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 | 100,000,000.00 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 |
| 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 | 745,657,684.73 | 688,476,240.59 | 614,644,975.09 | 610,642,582.85 |
| 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 | 33,254,166.57 | 85,081,494.52 | 77,055,762.92 | 83,939,717.57 |
| 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 | 5,834,405.93 | 7,261,490.98 | 7,004,748.66 | 7,543,663.10 |
| 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 | 185,275,069.81 | 256,087,377.27 | 205,033,290.83 | 209,817,501.94 |
| 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 | 289,714,984.06 | 289,714,984.06 | 198,302,159.18 | 198,302,159.18 |
| 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 | 16,748,949.72 | 19,600,567.49 | 18,787,675.33 | 13,802,398.01 |
| 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 | 15,046,330.90 | 26,430,151.26 | 24,626,440.25 | 22,831,693.83 |
| 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 | 13,354,125.71 | 13,200,619.61 | 9,184,624.20 | 9,060,037.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,769,560.10 | 1,821,955,865.48 | 1,830,418,640.43 | 1,839,579,863.53 | 1,880,230,292.56 | 1,694,400,337.82 | 1,699,744,934.55 |
| 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 | 5,378,612,557.62 | 5,485,244,306.34 | 5,392,158,296.50 | 5,554,524,795.94 |
| 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 | 868,397.90 | - | - | - |
| 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 | 26,338,556.62 | 125,575,965.91 | 130,864,970.60 | 136,134,888.19 |
| 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 | 26,338,556.62 | 125,575,965.91 | 130,864,970.60 | 136,134,888.19 |
| 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 | 586,540.71 | 2,338,439.16 | 581,891.23 | 2,520,219.92 |
| 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 | 3,713,308.78 | 8,603,867.24 | 8,444,241.30 | 11,455,382.72 |
| 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 | 3,434,736.10 | 7,043,040.54 | 5,688,766.65 | 11,726,562.96 |
| 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 | 2,000,000.00 | 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 | 58,157,016.55 | 93,516,410.84 | 93,073,730.61 | 107,473,099.06 |
| 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 | 2,069,988.50 | 2,771,282.93 | 2,147,252.54 | 2,152,817.01 |
| 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 | 33,958.64 | 351,688.00 | 6,508.90 | 211,329.48 |
| 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 | 97,202,503.80 | 242,200,694.62 | 242,807,361.83 | 273,674,299.34 |
| 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 | 4,634,798.30 | 5,297,333.05 | 6,589,766.13 | 6,526,922.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - | 5,000,000.00 | - | 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 16,075,986.65 |
| 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 | 7,648,090.39 | 8,037,433.03 | 8,460,108.69 | 8,899,451.34 |
| 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 | 22,659,877.57 | 23,206,115.29 | 18,911,986.46 | 18,269,135.36 |
| 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 | 39,942,766.26 | 41,540,881.37 | 38,961,861.28 | 54,771,495.37 |
| 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 | 137,145,270.06 | 283,741,575.99 | 281,769,223.11 | 328,445,794.71 |
| 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 | 869,084,133.00 | 869,084,133.00 | 877,609,025.00 | 930,522,607.00 |
| 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 | 413,075,126.21 | 404,461,311.47 | 411,707,469.67 | 539,076,073.66 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,949,480.20 | - | - | - | - | 15,771,050.20 | 107,457,570.58 |
| 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 | -2,125,000.00 | - | - | - |
| 专项储备(元) | 会员可见 | - | - | - | - | - | 92,392.68 | 73,800.28 | 585,131.87 | 422,333.12 | 610,299.46 |
| 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 | 23,813,477.29 | 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 | 3,933,981,143.16 | 3,912,060,567.17 | 3,839,998,004.13 | 3,849,421,749.04 |
| 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 | 5,237,902,679.94 | 5,210,004,620.80 | 5,137,779,259.01 | 5,235,986,635.87 |
| 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 | 3,564,607.62 | -8,501,890.45 | -27,390,185.62 | -9,907,634.64 |
| 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 | 5,241,467,287.56 | 5,201,502,730.35 | 5,110,389,073.39 | 5,226,079,001.23 |
| 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 | 5,378,612,557.62 | 5,485,244,306.34 | 5,392,158,296.50 | 5,554,524,795.94 |
| 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 | 2024-04-12 | 2023-10-26 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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