| 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 | 3,586,038,427.62 | 3,720,377,511.29 | 3,739,787,882.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 630,000,000.00 | 50,000,000.00 | - |
| 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 | 347,727,568.92 | 350,334,192.58 | 370,484,679.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,727,568.92 | 350,334,192.58 | 370,484,679.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,284,662.41 | 32,001,949.31 | 32,522,036.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,602,964.07 | 109,407,030.63 | 80,582,159.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,575,744.73 | 156,765,987.94 | 139,193,099.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,827,592.26 | 177,759,256.32 | 174,811,505.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,056,960.01 | 4,596,645,928.07 | 4,537,381,362.43 |
| 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 | 140,185,141.62 | 131,051,033.87 | 118,517,115.20 |
| 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 | 87,682,653.71 | 87,682,653.71 | 87,779,653.71 |
| 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 | 20,612,500.00 | 20,612,500.00 | 20,515,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,614,993.89 | 72,728,182.30 | 74,832,678.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,122,713.33 | 74,730,886.37 | 27,779,736.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,867.33 | 7,253,263.23 | 7,748,233.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,383,940.08 | 695,383,940.08 | 695,383,940.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,471.98 | 9,930,869.81 | 8,546,717.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,946,256.83 | 38,382,709.61 | 35,090,257.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,631.84 | 5,048,968.63 | 363,452.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,914,170.61 | 1,142,805,007.61 | 1,076,557,285.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,971,130.62 | 5,739,450,935.68 | 5,613,938,647.98 |
| 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 | 257,639,970.00 | 199,063,970.00 | - |
| 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 | 479,333,084.40 | 476,313,302.96 | 469,104,795.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,487,951.90 | 106,122,460.22 | 121,545,872.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,845,132.50 | 370,190,842.74 | 347,558,923.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,842,006.53 | 47,213,914.79 | 65,710,376.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,181,390.74 | 61,546,165.40 | 49,603,275.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,823.35 | 14,838,313.37 | 20,420,601.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,100,504.94 | 406,324,248.62 | 421,046,800.51 |
| 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 | 27,866,087.74 | 12,314,666.28 | 16,080,845.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,427.91 | 2,624,994.73 | 2,855,479.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,969,295.61 | 1,220,239,576.15 | 1,044,822,174.31 |
| 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 | 39,295,947.83 | 65,103,428.65 | 12,383,268.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,563,790.98 | 19,732,327.18 | 17,278,847.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,612.12 | 9,681,981.46 | 2,651,693.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,219.11 | 5,390,482.19 | 4,931,793.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,118,570.04 | 99,908,219.48 | 37,245,603.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,087,865.65 | 1,320,147,795.63 | 1,082,067,777.34 |
| 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 | 560,330,123.00 | 559,497,623.00 | 557,022,123.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,569,383.43 | 2,079,598,107.43 | 2,046,649,502.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,822,025.70 | 17,876,506.92 | 18,087,565.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,385,269.02 | 134,385,269.02 | 132,576,741.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,869,580.90 | 1,629,351,613.26 | 1,778,119,261.48 |
| 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 | 4,280,976,382.05 | 4,420,709,119.63 | 4,532,455,193.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,093,117.08 | -1,405,979.58 | -584,323.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,883,264.97 | 4,419,303,140.05 | 4,531,870,870.64 |
| 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 | 6,193,971,130.62 | 5,739,450,935.68 | 5,613,938,647.98 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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