| 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 | 1,661,816,967.41 | 1,361,847,646.71 | 1,454,971,810.58 |
| 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 | 551,083,553.40 | 506,697,980.28 | 437,638,297.37 |
| 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 | 435,137,422.71 | 651,158,807.04 | 324,933,873.02 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 422,711.00 | 422,711.00 | 822,711.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,714,711.71 | 650,736,096.04 | 324,111,162.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,367,544.50 | 98,158,718.30 | 101,083,195.06 |
| 应收利息(元) | - | - | - | - | 1,718,447.34 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,334,433.35 | 19,199,909.49 | 15,337,067.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,176,266.91 | 800,943,668.14 | 729,427,566.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,584.32 | 1,643,395.09 | 5,030,396.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,328,425.12 | 118,376,666.06 | 152,966,944.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,492,042.34 | 3,562,633,460.22 | 3,222,066,215.54 |
| 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 | 207,570,802.91 | 206,110,381.40 | 223,858,303.50 |
| 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 | 47,574,882.56 | 50,321,087.37 | 50,468,869.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,765,978.31 | 789,384,750.80 | 798,895,263.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,314,293.19 | 86,419,551.36 | 95,151,906.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,300,706.99 | 88,651,309.67 | 91,366,870.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,793.14 | 4,175,555.48 | 3,453,839.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,423,839.93 | 23,423,839.93 | 23,423,839.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,080,991.28 | 36,358,967.26 | 41,193,579.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,197,648.34 | 127,488,443.76 | 118,427,508.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,613.86 | 2,949,344.67 | 2,583,229.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,331,550.51 | 1,415,283,231.70 | 1,448,823,209.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,823,592.85 | 4,977,916,691.92 | 4,670,889,424.85 |
| 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 | 89,277,020.05 | 76,362,511.53 | 54,799,723.03 |
| 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 | 571,309,957.73 | 585,574,790.35 | 437,974,244.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,654,603.38 | 48,156,912.53 | 38,526,166.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,655,354.35 | 537,417,877.82 | 399,448,077.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,672,686.76 | 58,478,377.85 | 63,009,859.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,838,409.58 | 54,913,453.88 | 37,197,358.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,373.38 | 14,515,984.71 | 37,306,921.92 |
| 应付股利(元) | - | - | 会员可见 | - | - | 100,405,560.87 | 14,654,342.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,201,365.58 | 81,994,230.55 | 54,315,399.87 |
| 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 | 22,151,144.26 | 23,265,330.48 | 28,235,637.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,154,154.32 | 19,277,714.86 | 16,626,218.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,835,111.66 | 1,014,787,955.08 | 744,119,706.24 |
| 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 | 6,233,798.35 | 6,109,790.33 | 6,128,883.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,421,589.47 | 70,294,085.34 | 75,728,487.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 221,755,863.66 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 219,370,284.27 | - | 219,402,345.87 |
| 预计负债(元) | - | - | - | - | 56,250,913.48 | 37,632,385.25 | 41,273,348.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,759,689.08 | 81,277,552.11 | 75,855,872.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,878,109.80 | 20,370,751.22 | 22,452,955.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,914,384.45 | 437,440,427.91 | 440,841,893.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,749,496.11 | 1,452,228,382.99 | 1,184,961,599.29 |
| 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 | 236,354,152.00 | 236,248,380.00 | 235,378,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,140,589.81 | 1,770,960,327.47 | 1,756,497,799.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,098,320.92 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,549,419.21 | -1,713,229.96 | -1,963,099.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,726,256.74 | 125,726,256.74 | 125,726,256.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,951,326.33 | 1,356,353,444.42 | 1,332,414,436.84 |
| 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 | 3,527,524,584.75 | 3,487,575,178.67 | 3,448,054,033.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,549,511.99 | 38,113,130.26 | 37,873,791.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,074,096.74 | 3,525,688,308.93 | 3,485,927,825.56 |
| 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 | 4,950,823,592.85 | 4,977,916,691.92 | 4,670,889,424.85 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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