| 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 | 329,275,898.52 | 389,137,033.32 | 1,280,334,949.70 |
| 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 | 723,010,311.00 | 773,009,387.00 | 203,009,912.00 |
| 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 | 975,488,304.31 | 902,966,327.30 | 795,111,124.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,138.40 | 4,788,443.40 | 8,906,862.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,981,165.91 | 898,177,883.90 | 786,204,261.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,921.89 | 940,278.28 | 1,012,244.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,223,001.02 | 67,162,188.13 | 63,161,147.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,420,435.98 | 513,176,866.16 | 482,360,024.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,814,769.49 | 38,205,547.59 | 42,554,122.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,119.16 | 2,418,886.13 | 2,853,190.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,500,761.37 | 2,687,016,513.91 | 2,870,396,715.87 |
| 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 | 85,965,917.81 | 85,205,017.80 | 85,390,750.98 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,937,082.99 | 167,466,197.00 | 169,041,816.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,935,754.35 | 257,632,298.69 | 259,808,971.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,523.78 | 18,589,310.76 | 17,008,845.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,541,022.72 | 257,001,684.67 | 183,396,004.71 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,606,145.88 | 129,836,745.36 | 193,003,169.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,316,222.02 | 430,316,222.02 | 430,316,222.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,522.15 | 4,928,044.35 | 4,953,244.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,129,190.87 | 87,104,405.88 | 82,019,781.08 |
| 其他非流动资产(元) | - | - | - | - | 111,240.59 | 112,844.04 | 112,844.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,439,623.16 | 1,455,192,770.57 | 1,442,051,649.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,940,384.53 | 4,142,209,284.48 | 4,312,448,365.50 |
| 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 | 11,172,530.45 | 10,389,149.19 | 10,935,883.40 |
| 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 | 335,336,288.26 | 351,986,605.52 | 346,863,231.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,336,288.26 | 351,986,605.52 | 346,863,231.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,661,535.83 | 744,466,316.07 | 766,889,554.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,996,868.02 | 53,845,165.18 | 55,405,470.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,793,390.96 | 12,565,894.57 | 20,673,978.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,204,535.63 | 26,045,610.98 | 31,832,884.55 |
| 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 | 13,070,938.40 | 11,102,957.32 | 5,684,494.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,197,597.07 | 29,279,041.66 | 37,494,614.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,433,684.62 | 1,239,680,740.49 | 1,275,780,112.29 |
| 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 | 2,233,911.13 | 1,965,626.63 | 1,800,562.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,503.08 | 7,273,941.71 | 10,822,653.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,900.00 | 2,816,700.00 | 2,816,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,804.84 | 19,558.45 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,978,119.05 | 12,075,826.79 | 15,439,916.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,411,803.67 | 1,251,756,567.28 | 1,291,220,028.59 |
| 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 | 492,766,617.00 | 492,766,617.00 | 492,766,617.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,520,295.67 | 1,656,827,795.67 | 1,653,135,295.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,225,470.68 | 114,975,924.42 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,415,009.24 | -456,576.56 | -734,213.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,638,415.30 | 101,638,415.30 | 101,638,415.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,626,797.99 | 745,057,428.75 | 765,253,032.14 |
| 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 | 2,856,911,646.04 | 2,880,857,755.74 | 3,012,059,146.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,934.82 | 9,594,961.46 | 9,169,189.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,528,580.86 | 2,890,452,717.20 | 3,021,228,336.91 |
| 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 | 4,117,940,384.53 | 4,142,209,284.48 | 4,312,448,365.50 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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