| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,913,783,061.19 | 2,413,271,809.51 | 2,177,641,685.71 | 2,074,482,877.88 |
| 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 | 254,964,274.38 | 114,910,820.74 | 115,706,956.53 | 128,866,342.87 |
| 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 | 423,823,667.94 | 423,199,301.44 | 431,036,383.05 | 338,099,318.60 |
| 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 | 423,823,667.94 | 423,199,301.44 | 431,036,383.05 | 338,099,318.60 |
| 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 | 370,786,942.12 | 97,486,542.67 | 128,227,258.89 | 129,940,512.26 |
| 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 | 3,154,634.27 | 4,717,786.66 | 3,565,557.59 | 2,836,049.00 |
| 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 | 2,563,474.02 | 5,004,549.22 | 5,004,549.22 | 5,004,549.22 |
| 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 | 577,019,589.72 | 562,578,911.58 | 639,389,203.59 | 900,467,610.63 |
| 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 | 47,682,145.70 | 56,021,531.44 | 27,378,416.74 | 22,045,790.09 |
| 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 | 158,786,936.27 | 159,136,628.59 | 161,866,885.71 | 157,712,778.00 |
| 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 | 3,752,564,725.61 | 3,836,327,881.85 | 3,689,816,897.03 | 3,759,455,828.55 |
| 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 | 40,669,249.39 | 38,858,559.00 | 29,073,629.04 | 30,768,524.75 |
| 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 | 57,776,177.25 | 46,694,945.19 | 48,173,295.52 | 43,027,879.63 |
| 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 | 218,952,046.13 | 230,938,516.50 | 244,133,168.97 | 226,058,023.67 |
| 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 | 185,367,212.15 | 186,372,535.55 | 188,569,611.80 | 191,664,702.31 |
| 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 | 184,360,336.78 | 119,706,807.92 | 68,606,925.34 | 50,891,420.10 |
| 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 | 57,503,356.13 | 25,644,966.84 | 33,804,757.88 | 43,911,917.68 |
| 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 | 172,617,398.47 | 173,705,420.30 | 174,803,252.71 | 175,837,798.83 |
| 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 | 17,330,780.76 | 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 | 741,521.16 | 865,108.02 | 988,694.88 | 1,194,672.98 |
| 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 | 28,474,232.93 | 16,101,356.32 | 15,324,592.32 | 14,977,880.80 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 1,000.00 |
| 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 | 963,792,311.15 | 856,218,996.40 | 820,808,709.22 | 795,664,601.51 |
| 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 | 4,716,357,036.76 | 4,692,546,878.25 | 4,510,625,606.25 | 4,555,120,430.06 |
| 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 | 2,028,578,111.16 | 2,112,054,176.09 | 1,970,321,723.64 | 2,002,567,536.87 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 10,876,500.00 | 13,636,500.00 | - |
| 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 | 165,826,737.96 | 159,992,103.53 | 134,962,754.32 | 113,105,382.93 |
| 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 | 165,826,737.96 | 159,992,103.53 | 134,962,754.32 | 113,105,382.93 |
| 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 | 100,189,338.01 | 41,046,347.67 | 33,971,246.00 | 53,306,634.65 |
| 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 | 20,928,271.27 | 10,070,353.75 | 14,927,825.90 | 21,115,521.30 |
| 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 | 24,665,354.83 | 22,880,924.66 | 25,246,721.00 | 21,178,955.00 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 12,984.54 | 12,984.54 | 2,988,749.13 |
| 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 | 2,718,768.29 | 2,047,000.00 | 2,047,000.00 | - |
| 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 | 11,664,873.86 | 15,365,875.05 | 15,800,340.00 | 93,951,589.41 |
| 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 | 34,178,208.56 | 22,619,175.24 | 28,234,767.38 | 30,849,021.66 |
| 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 | 3,194,516.66 | 1,912,125.92 | 1,442,631.35 | 1,198,011.82 |
| 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 | 2,391,944,180.60 | 2,398,877,566.45 | 2,240,604,494.13 | 2,340,261,402.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 2,636,020.00 | 2,636,020.00 | 7,636,020.00 | 7,636,020.00 | 7,636,020.00 |
| 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 | 25,514,202.86 | 2,616,162.76 | 5,629,417.23 | 12,263,593.85 |
| 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 | 1,675,046.32 | 1,712,546.32 | 1,750,046.32 | 1,787,546.32 |
| 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 | 12,476,778.25 | 699,850.60 | 1,117,092.84 | 1,723,797.12 |
| 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 | 42,302,047.43 | 12,664,579.68 | 16,132,576.39 | 23,410,957.29 |
| 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 | 2,434,246,228.03 | 2,411,542,146.13 | 2,256,737,070.52 | 2,363,672,360.06 |
| 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 | 192,960,200.00 | 192,960,200.00 | 192,960,200.00 | 138,101,429.00 |
| 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 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 | 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 | 24,172,367.00 | 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 | -27,698.22 | 109,865.32 | 83,755.56 | 110,360.97 |
| 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 | 83,350,463.66 | 74,931,907.54 | 74,931,907.54 | 74,931,907.54 |
| 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 | 745,666.22 | 745,666.22 | 745,666.22 | 803,043.35 |
| 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 | 1,474,424,616.40 | 1,473,194,823.10 | 1,451,034,612.65 | 1,454,258,663.45 |
| 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 | 2,210,802,862.23 | 2,201,292,076.35 | 2,179,105,756.14 | 2,127,555,018.48 |
| 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 | 71,307,946.50 | 79,712,655.77 | 74,782,779.59 | 63,893,051.52 |
| 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 | 2,282,110,808.73 | 2,281,004,732.12 | 2,253,888,535.73 | 2,191,448,070.00 |
| 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 | 4,716,357,036.76 | 4,692,546,878.25 | 4,510,625,606.25 | 4,555,120,430.06 |
| 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 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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