| 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 | 1,848,644,652.50 | 1,905,428,426.88 | 1,936,353,548.60 |
| 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 | 420,791,630.92 | 330,726,136.37 | 248,511,387.95 |
| 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 | 190,962,026.47 | 167,499,902.39 | 172,182,005.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,894.92 | 8,968,604.32 | 6,843,369.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,509,131.55 | 158,531,298.07 | 165,338,636.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,829.45 | 7,148,799.06 | 7,436,569.10 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,433,698.16 | 33,723,998.77 | 24,418,590.09 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,337,425.15 | 29,144,312.63 | 23,162,878.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,269,746.15 | 236,978,513.38 | 233,399,425.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,060.89 | 12,113,283.90 | 11,413,587.95 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 50,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,463,396.95 | 21,837,845.54 | 20,140,425.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,173,314.85 | 2,761,489,682.26 | 2,691,022,060.75 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,021,649.90 | 120,607,281.14 | 124,400,672.87 |
| 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 | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 |
| 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 | 567,754,433.27 | 623,741,668.61 | 719,279,514.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,093,013.85 | 277,818,898.28 | 281,801,904.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,119,319.20 | 235,551,416.18 | 235,811,795.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,157.52 | 7,265,313.65 | 7,318,469.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,649,535.77 | 374,790,418.73 | 387,841,362.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,986,799.39 | 9,832,770.67 | 9,192,850.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,393,393.47 | 57,029,131.70 | 57,062,584.25 |
| 其他非流动资产(元) | - | - | - | - | 915,350.97 | 915,350.97 | 2,580,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,452,777.61 | 1,711,859,374.20 | 1,829,596,277.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,626,092.46 | 4,473,349,056.46 | 4,520,618,338.61 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 76,343,548.26 | 56,134,772.96 | 63,149,920.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,360,649.94 | 22,223,558.54 | 12,062,833.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,982,898.32 | 33,911,214.42 | 51,087,087.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,225.87 | 18,736,416.25 | 12,682,779.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,664,606.27 | 91,495,984.42 | 105,954,991.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,663,795.20 | 8,071,698.56 | 10,076,512.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,088.30 | 7,989,630.40 | 7,711,666.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,106,296.12 | 79,243,788.52 | 88,212,935.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,957.91 | 4,185,494.59 | 5,346,136.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,480,517.93 | 265,857,785.70 | 293,134,941.85 |
| 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 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,778.45 | 3,736,103.75 | 3,516,575.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,778.45 | 3,736,103.75 | 3,516,575.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,415,296.38 | 269,593,889.45 | 296,651,517.03 |
| 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 | 1,427,518,462.00 | 1,429,008,862.00 | 1,429,008,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,241,379.96 | 893,168,817.46 | 895,546,096.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,400.00 | 2,980,800.00 | 2,980,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,486,481.94 | 98,822,504.37 | 93,524,169.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,834,745.29 | 124,834,745.29 | 124,834,745.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,412,240.21 | 1,658,684,833.16 | 1,682,057,684.96 |
| 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 | 4,205,002,909.40 | 4,201,538,962.28 | 4,221,990,758.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,886.68 | 2,216,204.73 | 1,976,063.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,210,796.08 | 4,203,755,167.01 | 4,223,966,821.58 |
| 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 | 4,492,626,092.46 | 4,473,349,056.46 | 4,520,618,338.61 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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