| 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 | 449,623,764.94 | 466,532,849.93 | 545,643,782.39 |
| 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 | 70,061,443.47 | - | - |
| 衍生金融资产(元) | - | - | - | - | 462,391.88 | - | - |
| 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 | 403,894,665.49 | 374,148,274.71 | 400,593,260.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,894,665.49 | 374,148,274.71 | 400,593,260.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,896,886.40 | 74,459,903.78 | 48,887,618.35 |
| 应收利息(元) | - | - | - | - | - | - | 122,105.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,096,255.78 | 36,164,819.22 | 33,031,130.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,413,649.65 | 588,523,995.80 | 580,791,361.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,444.44 | 1,794,444.44 | 4,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,841,275.52 | 22,336,548.22 | 21,367,175.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,084,777.57 | 1,566,510,836.10 | 1,637,436,433.60 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,834.27 | 23,194,935.19 | 26,223,344.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,864,394.56 | 431,174,100.41 | 458,174,526.06 |
| 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 | 372,129,707.59 | 372,269,465.25 | 372,190,795.42 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,476,699.16 | 29,565,207.54 | 51,918,241.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,261,657.41 | 261,911,154.85 | 268,209,857.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,179,116.93 | 172,391,058.45 | 187,955,838.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,488,252.28 | 84,501,521.42 | 86,843,882.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,364,346.32 | 1,485,482,105.47 | 1,476,864,283.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,314,518.81 | 9,795,353.14 | 11,699,523.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,203,159.61 | 258,972,520.05 | 260,774,696.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,523.98 | 5,361,759.52 | 4,882,401.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,900,210.92 | 3,134,619,181.29 | 3,205,737,390.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,984,988.49 | 4,701,130,017.39 | 4,843,173,824.40 |
| 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 | 563,464,839.17 | 568,263,862.28 | 658,973,805.54 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 301,445,912.84 | 320,178,569.93 | 309,590,998.96 |
| 其中：应付票据(元) | - | 会员可见 | - | - | 400,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,045,912.84 | 320,178,569.93 | 309,590,998.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,754.72 | 70,754.72 | 71,014.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,095,843.59 | 109,746,294.08 | 142,955,696.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,866,431.28 | 55,996,753.17 | 67,945,131.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,846,398.67 | 13,416,635.38 | 20,975,073.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,987,940.42 | 8,397,137.81 | 9,985,129.10 |
| 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 | 56,227,266.22 | 57,416,947.21 | 60,025,453.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,130.78 | 5,044,213.47 | 8,162,877.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,023,517.69 | 1,138,531,168.05 | 1,278,685,180.26 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 187,087,571.95 | 145,256,926.32 | 158,620,411.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,254.40 | 1,088,900.00 | 815,555.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,493.10 | 1,223,349.78 | 943,567.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,070.86 | 1,706,735.58 | 1,717,638.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,349,390.31 | 149,275,911.68 | 162,097,172.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,372,908.00 | 1,287,807,079.73 | 1,440,782,352.79 |
| 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 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,626,381.22 | 2,445,626,381.22 | 2,448,280,528.96 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,055,520.25 | -90,775,576.69 | -100,573,260.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,188,650.80 | 252,188,650.80 | 252,188,650.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,821,133.40 | -696,061,127.39 | -700,567,419.08 |
| 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 | 3,383,638,075.37 | 3,389,678,024.94 | 3,378,028,197.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,974,005.12 | 23,644,912.72 | 24,363,274.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,612,080.49 | 3,413,322,937.66 | 3,402,391,471.61 |
| 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 | 4,768,984,988.49 | 4,701,130,017.39 | 4,843,173,824.40 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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