| 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 | 455,161,233.77 | 357,181,419.06 | 474,364,949.52 |
| 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 | 1,039,042,281.31 | 1,165,018,133.92 | 1,193,403,254.39 |
| 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 | 683,489,159.50 | 624,324,259.22 | 657,134,447.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,591,163.08 | 90,655,271.12 | 189,154,944.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,897,996.42 | 533,668,988.10 | 467,979,502.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,939.01 | 16,885,911.84 | 8,246,952.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,014,692.80 | 30,262,354.21 | 16,736,217.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,732,499.22 | 935,882,786.74 | 943,325,057.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,276.92 | 1,101,284.83 | 1,861,542.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,247,953.85 | 3,164,248,156.69 | 3,327,682,416.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 6,943,543.75 | 7,123,092.04 | - |
| 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 | 146,607,785.46 | 146,607,785.46 | 146,607,785.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,839,907.42 | 686,784,674.86 | 688,079,779.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,648.90 | 276,981.13 | 276,981.13 |
| 使用权资产(元) | - | - | - | - | 912,040.29 | 1,064,047.00 | 1,292,057.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,870,828.97 | 87,870,316.00 | 88,446,868.98 |
| 商誉(元) | - | - | - | - | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,227.58 | 856,462.23 | 1,071,129.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,651.58 | 4,342,576.99 | 4,219,400.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,880.00 | 2,104,400.00 | 5,417,647.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,227,394.44 | 1,036,892,216.20 | 1,035,273,530.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,475,348.29 | 4,201,140,372.89 | 4,362,955,947.51 |
| 流动负债： | |||||||
| 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 | 264,805,390.42 | 314,997,987.38 | 357,367,112.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,453.88 | 33,012,031.16 | 64,568,997.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,136,936.54 | 281,985,956.22 | 292,798,115.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,612,661.51 | 553,165,161.64 | 552,971,141.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,073,388.97 | 35,828,578.25 | 23,997,001.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,322.06 | 9,967,879.90 | 18,461,013.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,791,131.56 | 34,560,370.59 | 32,658,265.10 |
| 一年内到期的非流动负债(元) | - | - | - | - | 434,964.29 | 622,373.64 | 594,964.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,128,014.04 | 12,123,818.23 | 67,516,083.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,685,872.85 | 961,266,169.63 | 1,053,565,582.52 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 506,540.92 | 472,432.13 | 487,346.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,941,689.28 | 23,864,106.59 | 24,409,822.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,843,034.30 | 11,949,030.78 | 12,111,679.32 |
| 递延所得税负债(元) | - | - | - | - | 2,811,553.42 | 2,811,553.42 | 2,617,744.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,102,817.92 | 39,097,122.92 | 39,626,593.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,788,690.77 | 1,000,363,292.55 | 1,093,192,175.66 |
| 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 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,567,026.62 | 1,810,567,026.62 | 1,811,200,356.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188,105.61 | 13,188,105.61 | 13,188,105.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,651,914.78 | 222,586,599.93 | 292,143,216.36 |
| 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 | 3,204,769,436.70 | 3,198,704,121.85 | 3,268,894,068.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,220.82 | 2,072,958.49 | 869,703.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,686,657.52 | 3,200,777,080.34 | 3,269,763,771.85 |
| 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 | 4,112,475,348.29 | 4,201,140,372.89 | 4,362,955,947.51 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |