| 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 | 207,009,216.91 | 361,950,543.99 | 296,751,829.80 |
| 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 | 300,351,863.01 | 160,281,972.60 | 362,393,701.37 |
| 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 | 1,230,388,812.99 | 1,559,046,947.54 | 1,328,267,061.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,745,383.43 | 743,689,364.81 | 484,164,300.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,643,429.56 | 815,357,582.73 | 844,102,760.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,058,799.07 | 38,646,516.43 | 84,654,031.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,752.08 | 3,974,610.80 | 42,660,852.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,099,896.39 | 913,297,712.86 | 837,332,429.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,199.40 | 4,745,274.69 | 6,056,255.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,044,217.72 | 3,139,444,020.63 | 3,344,837,404.29 |
| 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 | 483,090,665.21 | 473,474,713.03 | 460,819,953.68 |
| 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 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,252,906.36 | 34,565,034.73 | 34,877,163.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,511,812.69 | 1,143,654,006.10 | 1,129,821,312.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,195,231.28 | 17,363,764.36 | 13,917,037.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,695.04 | 12,197,487.54 | 14,056,280.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,613,893.75 | 258,683,008.64 | 263,625,677.77 |
| 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 | 135,273,331.90 | 135,273,331.90 | 135,273,331.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,604.97 | 7,050,783.51 | 7,664,232.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,775,893.86 | 131,269,372.64 | 110,697,484.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,858,338.83 | 12,383,061.89 | 15,122,345.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,607,773.89 | 2,425,219,964.34 | 2,385,180,219.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,651,991.61 | 5,564,663,984.97 | 5,730,017,623.90 |
| 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 | 128,259,537.62 | 288,374,553.05 | 156,021,790.93 |
| 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 | 127,943,047.31 | 129,656,579.64 | 47,120,973.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 59,394,463.00 | 59,394,463.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,548,584.31 | 70,262,116.64 | 47,120,973.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,870,726.00 | 43,080,017.34 | 28,639,045.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,595,496.63 | 37,375,273.60 | 31,400,755.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,031,965.41 | 68,782,375.02 | 57,278,030.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,968,916.15 | 1,010,048,056.14 | 1,105,425,749.82 |
| 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 | 1,231,329.81 | 1,351,840.62 | 6,012,894.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,786,431.55 | 148,279,164.59 | 112,710,273.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,687,450.48 | 1,726,947,860.00 | 1,544,609,514.25 |
| 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 | 8,520,659.84 | 8,781,270.46 | 9,172,946.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,624.25 | 2,747,624.25 | 2,747,624.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,035,118.08 | 44,443,387.38 | 40,704,160.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,579,150.21 | 40,234,831.20 | 41,049,648.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,882,552.38 | 96,207,113.29 | 93,674,379.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,570,002.86 | 1,823,154,973.29 | 1,638,283,894.09 |
| 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 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,454,767.87 | 1,548,475,048.24 | 1,548,895,587.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,332,113.22 | 74,332,113.22 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,975,902.48 | 965,217,210.74 | 1,243,885,945.35 |
| 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 | 3,779,191,090.64 | 3,743,452,679.27 | 4,096,874,066.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,109,101.89 | -1,943,667.59 | -5,140,336.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,081,988.75 | 3,741,509,011.68 | 4,091,733,729.81 |
| 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 | 5,262,651,991.61 | 5,564,663,984.97 | 5,730,017,623.90 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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