| 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 | 1,203,072,688.80 | 665,559,297.28 | 799,694,327.47 | 601,944,185.62 | 571,456,310.62 | 582,750,542.77 | 715,115,006.57 |
| 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 | 120,439,924.84 | 116,183,303.92 | 118,795,411.42 | 150,008,092.32 | 160,524,998.41 | 32,885,066.54 | 93,393,506.41 |
| 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 | 439,890,305.48 | 526,055,176.78 | 566,232,841.94 | 529,322,269.53 | 509,505,475.10 | 633,632,087.54 | 646,287,146.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,310,114.56 | 208,572,646.32 | 217,753,841.90 | 158,958,721.59 | 222,770,973.34 | 288,705,095.50 | 254,695,241.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,580,190.92 | 317,482,530.46 | 348,479,000.04 | 370,363,547.94 | 286,734,501.76 | 344,926,992.04 | 391,591,904.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,452,258.81 | 68,973,291.24 | 5,925,701.77 | 6,808,988.33 | 26,637,283.70 | 33,472,501.20 | 16,365,960.40 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 36,728,465.23 | 26,716,470.68 | 21,490,933.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,392.19 | 345,997.56 | 12,541,211.31 | 414,415.80 | 20,264,398.19 | 2,592,033.19 | 3,354,525.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,405,481.74 | 151,716,063.04 | 159,194,089.89 | 171,793,487.67 | 165,978,498.70 | 152,372,270.57 | 156,642,293.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,714,372.06 | 26,031,607.24 | 17,881,150.72 | 14,591,146.20 | 14,497,631.65 | 6,520,219.15 | 5,536,014.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,501,423.92 | 1,554,864,737.06 | 1,680,264,734.52 | 1,474,882,585.47 | 1,505,593,061.60 | 1,470,941,191.64 | 1,658,185,385.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 7,250,345.66 | 7,250,345.66 | 8,413,013.70 |
| 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 | 920,636,849.97 | 603,690,354.79 | 860,094,172.73 | 1,261,811,842.65 | 1,170,792,692.15 | 1,323,505,504.36 | 1,579,351,320.03 |
| 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 | 47,885,663.57 | 47,885,663.57 | 47,885,663.57 | 47,885,663.57 | 46,073,812.45 | 46,073,812.45 | 46,073,812.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,062,207.44 | 276,438,322.63 | 282,956,484.43 | 289,572,069.05 | 278,144,654.45 | 285,813,486.83 | 291,492,599.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,749.96 | 884,018.02 | 437,247.49 | 520,000.00 | 16,606,687.94 | 15,774,235.11 | 9,979,632.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,146,331.47 | 171,445,661.29 | 44,392,813.96 | 45,109,839.91 | 44,096,720.30 | 44,932,209.29 | 43,456,806.45 |
| 商誉(元) | - | - | - | - | - | - | - | - | 9,040,438.75 | 9,040,438.75 | 9,040,438.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,566.80 | 1,670,997.48 | 212,162.92 | 212,162.92 | 376,985.05 | 321,638.20 | 295,183.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,870,155.67 | 25,190,178.69 | 32,672,834.01 | 31,612,346.89 | 15,975,291.37 | 18,103,808.14 | 18,382,364.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,643,258.73 | 1,288,838,460.98 | 1,338,073,345.52 | 1,428,066,404.74 | 1,308,586,700.00 | 1,308,233,000.00 | 1,092,966,640.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,280,783.61 | 2,416,043,657.45 | 2,606,724,724.63 | 3,104,790,329.73 | 2,896,944,328.12 | 3,059,048,478.79 | 3,099,451,810.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,782,207.53 | 3,970,908,394.51 | 4,286,989,459.15 | 4,579,672,915.20 | 4,402,537,389.72 | 4,529,989,670.43 | 4,757,637,196.49 |
| 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 | 2,990,000.00 | - | - | - | - | - | - |
| 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 | 218,990,209.27 | 229,973,895.93 | 197,229,383.41 | 134,846,066.63 | 114,375,676.52 | 181,999,965.85 | 159,766,291.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,990,209.27 | 229,973,895.93 | 197,229,383.41 | 134,846,066.63 | 114,375,676.52 | 181,999,965.85 | 159,766,291.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,970,553.58 | 15,582,440.91 | 28,175,648.80 | 45,686,166.62 | 18,561,596.52 | 25,932,141.56 | 24,926,729.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,318.68 | 7,367,242.16 | 1,041,106.78 | 1,961,967.42 | 4,124,806.80 | 4,382,052.16 | 960,670.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,472.50 | 19,866,243.71 | 40,515,448.08 | 61,340,436.65 | 34,475,839.20 | 21,354,418.32 | 30,611,854.67 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,430,419.63 | 71,300,466.61 | 87,332,254.98 | 82,623,414.55 | 202,490,085.94 | 177,637,463.93 | 170,058,075.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,597.29 | 5,956,859.41 | 3,098,059.16 | 8,387,758.82 | 11,635,213.48 | 17,396,073.01 | 7,305,923.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,661,570.95 | 350,047,148.73 | 357,391,901.21 | 334,845,810.69 | 385,663,218.46 | 428,702,114.83 | 393,629,545.77 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,698,218.48 | 40,114,071.96 | 41,456,473.83 | 43,261,778.92 | 45,305,255.83 | 37,714,490.82 | 38,078,546.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,526,960.10 | 69,990,705.17 | 108,445,558.51 | 168,708,928.35 | 149,700,437.13 | 172,651,335.07 | 211,071,801.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,225,178.58 | 110,104,777.13 | 149,902,032.34 | 211,970,707.27 | 195,005,692.96 | 210,365,825.89 | 249,150,348.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,886,749.53 | 460,151,925.86 | 507,293,933.55 | 546,816,517.96 | 580,668,911.42 | 639,067,940.72 | 642,779,893.90 |
| 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 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 | 1,046,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 | 8,624,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,333,521.80 | 366,929,000.90 | 584,872,246.15 | 926,332,265.58 | 848,412,014.66 | 978,217,905.04 | 1,195,686,848.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,364,164.79 | 252,374,855.36 | 252,374,855.36 | 252,374,855.36 | 217,394,610.15 | 217,394,610.15 | 217,394,610.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,365,011.64 | 1,835,424,852.62 | 1,886,344,770.75 | 1,797,885,836.57 | 1,701,118,700.55 | 1,640,281,892.42 | 1,647,934,128.00 |
| 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 | 3,853,687,198.23 | 3,509,353,208.88 | 3,778,216,372.26 | 4,031,217,457.51 | 3,821,549,825.36 | 3,890,518,907.61 | 4,115,640,086.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,259.77 | 1,403,259.77 | 1,479,153.34 | 1,638,939.73 | 318,652.94 | 402,822.10 | -782,783.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,895,458.00 | 3,510,756,468.65 | 3,779,695,525.60 | 4,032,856,397.24 | 3,821,868,478.30 | 3,890,921,729.71 | 4,114,857,302.59 |
| 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 | 4,327,782,207.53 | 3,970,908,394.51 | 4,286,989,459.15 | 4,579,672,915.20 | 4,402,537,389.72 | 4,529,989,670.43 | 4,757,637,196.49 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-09 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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