| 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 | 623,503,170.49 | 715,540,277.35 | 1,505,084,961.42 |
| 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 | 319,206,716.00 | 168,208,980.00 | 17,135,364.00 |
| 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 | 110,860,921.47 | 78,419,667.53 | 89,696,676.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,860,921.47 | 78,419,667.53 | 89,696,676.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,176,997.21 | 12,333,967.79 | 9,115,025.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,870.60 | 8,668,371.39 | 8,706,585.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,136.91 | 8,615,975.53 | 10,294,761.51 |
| 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 | 53,581,227.40 | 53,581,227.40 | 1,100,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,801.02 | 7,880,002.00 | 6,681,257.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,310,841.10 | 1,053,248,468.99 | 1,647,814,632.20 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 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 | 76,976,204.43 | 74,157,841.17 | 75,089,182.68 |
| 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 | 196,488,532.41 | 182,889,513.99 | 213,482,340.86 |
| 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 | 119,949,057.06 | 123,949,057.06 | 124,240,445.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,097,534.34 | 160,575,679.44 | 164,198,176.23 |
| 在建工程(元) | - | - | - | - | - | 286,238.54 | 143,119.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,877,043.23 | 89,753,273.80 | 93,601,264.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,544.18 | 4,415,802.63 | 4,594,216.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,754,162.09 | 224,754,162.09 | 224,754,162.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,766,988.59 | 20,192,788.62 | 14,378,800.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,894,354.59 | 27,390,925.33 | 21,609,736.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,115,837.03 | 631,115,837.03 | 83,254,335.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,807,257.95 | 1,539,481,119.70 | 1,019,345,781.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,118,099.05 | 2,592,729,588.69 | 2,667,160,413.27 |
| 流动负债： | |||||||
| 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 | 93,233,801.38 | 114,321,716.56 | 170,698,889.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,233,801.38 | 114,321,716.56 | 170,698,889.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,873,740.35 | 132,913,594.18 | 95,911,393.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,129,705.60 | 44,798,482.77 | 41,082,916.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,692,710.52 | 19,874,622.21 | 19,974,730.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,415,436.05 | 66,764,320.20 | 67,160,100.80 |
| 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 | 11,068,359.02 | 8,541,020.52 | 6,737,544.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,875.77 | 7,989,702.00 | 5,544,817.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,841,628.69 | 395,203,458.44 | 407,110,393.32 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,350,068.27 | 79,861,827.21 | 82,857,469.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,357.14 | 968,750.00 | 982,142.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,764.47 | 12,604.07 | 45,885.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,325,189.88 | 80,843,181.28 | 83,885,498.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,166,818.57 | 476,046,639.72 | 490,995,891.81 |
| 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 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,830,343.74 | 310,054,816.92 | 305,428,938.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,003,743.93 | 322,062,475.66 | 289,113,321.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,648,810.48 | -124,214,266.55 | -98,011,872.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,195,879.63 | 226,195,879.63 | 226,755,672.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,703,202.99 | 1,242,964,660.50 | 1,254,695,790.83 |
| 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 | 2,152,364,111.95 | 2,027,225,854.84 | 2,094,042,448.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,587,168.53 | 89,457,094.13 | 82,122,073.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,951,280.48 | 2,116,682,948.97 | 2,176,164,521.46 |
| 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 | 2,693,118,099.05 | 2,592,729,588.69 | 2,667,160,413.27 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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