| 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 | 228,070,663.54 | 252,111,395.54 | 701,991,924.27 |
| 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 | 1,124,693,276.81 | 1,202,546,249.37 | 821,373,007.49 |
| 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 | 948,753,687.20 | 1,003,873,313.50 | 1,026,778,100.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,932,911.31 | 26,183,253.11 | 41,365,368.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,820,775.89 | 977,690,060.39 | 985,412,731.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,945,947.11 | 67,356,191.68 | 111,770,332.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,935,881.99 | 91,142,203.78 | 90,060,106.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,252,487.45 | 463,086,521.48 | 451,579,749.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,842,862.05 | 35,452,117.53 | 31,289,953.71 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,412,576.63 | 632,631,887.99 | 636,312,789.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,671,768.46 | 3,765,619,459.81 | 3,903,749,318.53 |
| 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 | 3,598,545.20 | 3,495,067.49 | 3,468,590.68 |
| 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 | 38,093,052.01 | 38,093,052.01 | 39,097,264.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,008.62 | 16,386,378.54 | 10,234,817.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,173,400.07 | 210,221,574.70 | 217,609,232.90 |
| 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 | 64,151,604.11 | 67,650,355.40 | 68,688,922.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,490,391.22 | 167,767,262.79 | 175,926,866.81 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,399.04 | 16,429,780.17 | 13,406,794.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,089,988.79 | 215,089,988.79 | 215,089,988.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,515,824.97 | 27,783,845.54 | 29,170,346.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,082,727.23 | 103,698,958.27 | 96,986,457.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,578,941.26 | 866,616,263.70 | 869,679,281.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,250,709.72 | 4,632,235,723.51 | 4,773,428,599.81 |
| 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 | 88,075,277.82 | 88,078,722.24 | 72,614,930.45 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,539,221.97 | 225,539,221.97 | 225,539,221.97 |
| 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 | 224,521,208.71 | 225,874,433.78 | 284,921,739.75 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,000,000.00 | - | 2,512,242.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,521,208.71 | 225,874,433.78 | 282,409,497.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,388,881.19 | 182,929,449.52 | 183,741,544.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,368.10 | 17,061,395.49 | 23,951,811.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,999,078.21 | 16,751,524.62 | 13,029,399.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,609,199.44 | 422,694,909.00 | 421,782,980.77 |
| 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 | 35,764,074.34 | 35,482,276.09 | 30,541,639.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,905,357.88 | 63,064,626.71 | 66,414,827.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,821,667.66 | 1,277,476,559.42 | 1,322,538,095.32 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 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 | 29,062,079.16 | 28,166,281.22 | 41,088,566.01 |
| 递延收益(元) | - | - | - | - | 44,250.39 | 44,250.39 | 44,250.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,525,261.98 | 30,270,090.66 | 31,173,355.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,631,591.53 | 58,480,622.27 | 72,306,171.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,453,259.19 | 1,335,957,181.69 | 1,394,844,266.76 |
| 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 | 299,038,801.00 | 300,594,037.00 | 300,580,766.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,414,291.64 | 2,748,802,093.15 | 2,748,091,400.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,922,097.88 | 97,922,097.88 | 59,406,579.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,409,009.70 | -2,409,009.70 | -1,625,114.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,022.83 | 4,874,022.83 | 4,874,022.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,692,967.00 | 1,034,754,195.40 | 1,065,174,349.55 |
| 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 | 2,842,959,634.66 | 2,913,963,900.57 | 2,982,959,504.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,837,815.87 | 382,314,641.25 | 395,624,828.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,797,450.53 | 3,296,278,541.82 | 3,378,584,333.05 |
| 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 | 4,594,250,709.72 | 4,632,235,723.51 | 4,773,428,599.81 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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