| 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 | 999,587,787.11 | 1,221,421,044.65 | 1,896,911,457.90 |
| 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 | 92,404,421.60 | 109,799,523.80 | 103,858,611.13 |
| 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 | 716,304,706.05 | 583,154,385.30 | 422,176,232.47 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,304,706.05 | 583,154,385.30 | 422,176,232.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,294,862.26 | 877,908,844.49 | 421,427,429.15 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,466.33 | 4,069,674.71 | 3,699,824.05 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,563,474.02 | 2,563,474.02 | 2,563,474.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,859,797.49 | 532,491,039.63 | 485,160,492.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,903,470.11 | 31,865,039.85 | 31,362,473.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,135,829.34 | 176,011,074.06 | 170,774,213.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,911,814.31 | 3,539,284,100.51 | 3,537,934,207.39 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,514,738.93 | 46,324,821.09 | 36,162,471.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,329,790.91 | 61,775,189.85 | 63,712,746.23 |
| 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 | 213,504,299.85 | 209,310,007.90 | 222,959,564.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,572,223.15 | 178,844,219.13 | 182,572,615.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,066,722.92 | 232,283,368.29 | 184,197,202.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,305,460.37 | 37,893,826.78 | 48,086,551.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,291,132.87 | 306,237,511.98 | 303,514,394.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,760.58 | 494,347.44 | 617,934.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,960,978.43 | 27,858,731.62 | 26,227,849.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,246,888.77 | 1,118,352,804.84 | 1,085,382,110.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,158,703.08 | 4,657,636,905.35 | 4,623,316,317.74 |
| 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 | 1,412,438,676.06 | 1,678,393,232.09 | 1,886,071,615.86 |
| 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 | 201,473,560.58 | 206,882,719.50 | 184,392,380.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,473,560.58 | 206,882,719.50 | 184,392,380.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,711,182.30 | 238,201,759.98 | 98,911,254.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,792.85 | 16,016,457.20 | 13,069,133.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,222,703.17 | 23,569,066.93 | 11,130,795.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,200.00 | 14,612,996.79 | 2,718,768.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,590.46 | 14,437,829.59 | 19,588,288.96 |
| 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 | 24,693,469.06 | 32,418,492.68 | 34,071,907.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,882.86 | 10,919,398.18 | 7,600,576.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,360,057.34 | 2,235,451,952.94 | 2,257,554,721.34 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 2,636,020.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,934.87 | 3,534,971.99 | 16,275,271.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,546.32 | 1,600,046.32 | 1,637,546.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,501.44 | 14,843,139.13 | 10,802,521.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,982.63 | 19,978,157.44 | 31,351,359.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,132,039.97 | 2,255,430,110.38 | 2,288,906,081.27 |
| 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 | 269,762,480.00 | 269,762,480.00 | 192,960,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,719,701.17 | 406,719,701.17 | 483,521,981.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,205.91 | 118,599.64 | 71,046.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,350,463.66 | 83,350,463.66 | 83,350,463.66 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,718.66 | 617,718.66 | 745,666.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,094,069.39 | 1,587,636,683.49 | 1,525,168,307.06 |
| 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 | 2,372,473,271.79 | 2,324,033,279.62 | 2,261,645,297.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,553,391.32 | 78,173,515.35 | 72,764,938.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,026,663.11 | 2,402,206,794.97 | 2,334,410,236.47 |
| 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 | 4,278,158,703.08 | 4,657,636,905.35 | 4,623,316,317.74 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 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) |