| 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 | 1,181,498,067.01 | 1,190,446,584.08 | 1,571,297,628.63 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 281,139,473.97 | - | - |
| 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 | 517,164,153.66 | 562,517,311.26 | 532,980,242.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,164,153.66 | 562,517,311.26 | 532,980,242.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,145.01 | 4,522,057.74 | 3,379,822.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,659.58 | 6,938,024.48 | 26,033,249.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,058,751.95 | 458,282,893.22 | 486,967,915.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,261,533.34 | 27,553,128.94 | 28,234,552.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,121,851.85 | 2,253,850,238.10 | 2,650,933,410.97 |
| 非流动资产： | |||||||
| 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 | 185,538,847.00 | 164,364,161.00 | 162,454,968.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,133,321.82 | 463,902,545.96 | 469,887,325.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,963,339.55 | 56,645,649.26 | 56,764,986.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,187.60 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,064,037.85 | 18,118,148.61 | 17,281,554.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,434.64 | 10,117,298.27 | 8,828,367.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,719,168.46 | 713,147,803.10 | 715,217,203.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,841,020.31 | 2,966,998,041.20 | 3,366,150,614.25 |
| 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 | 342,213,777.27 | 365,070,742.41 | 330,580,428.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,564,961.01 | 92,594,089.42 | 100,878,506.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,648,816.26 | 272,476,652.99 | 229,701,921.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,494,812.78 | 95,792,841.19 | 81,204,819.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,745,124.04 | 5,953,468.77 | 5,900,751.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,370,210.34 | 47,851,333.45 | 47,136,067.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,374,999.50 | 30,242,258.97 | 39,057,546.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,680.26 | 7,326,179.52 | 7,347,377.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,591,604.19 | 552,236,824.31 | 511,226,991.19 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,309,018.35 | 29,432,382.53 | 30,556,323.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,755,201.17 | 17,491,919.37 | 17,289,382.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,064,219.52 | 46,924,301.90 | 47,845,705.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,655,823.71 | 599,161,126.21 | 559,072,696.99 |
| 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 | 882,275,500.00 | 882,275,500.00 | 882,330,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,687,431.54 | 287,155,974.57 | 285,390,832.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,248,920.00 | 58,248,920.00 | 60,471,699.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,764,861.51 | 99,810,455.75 | 97,696,166.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,334.32 | 23,943,741.80 | 24,129,534.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,165,200.00 | 610,165,200.00 | 610,165,200.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,839,789.23 | 522,734,962.87 | 967,837,482.73 |
| 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 | 2,565,185,196.60 | 2,367,836,914.99 | 2,807,077,917.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,185,196.60 | 2,367,836,914.99 | 2,807,077,917.26 |
| 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 | 3,157,841,020.31 | 2,966,998,041.20 | 3,366,150,614.25 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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