| 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 | 1,208,087,942.51 | 1,175,324,890.77 | 1,356,087,302.80 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 268,170,351.16 | 221,316,222.86 | 110,818,437.87 |
| 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 | 1,412,267,896.25 | 1,334,876,909.57 | 1,256,708,439.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,946,684.86 | 31,552,603.84 | 29,046,540.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,321,211.39 | 1,303,324,305.73 | 1,227,661,898.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,581,531.22 | 32,607,202.49 | 32,208,034.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,884,110.43 | 43,249,714.63 | 45,631,774.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,320,547.76 | 301,717,537.80 | 333,477,992.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,755,146.08 | 298,844,203.74 | 285,006,158.91 |
| 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 | 256,000.00 | 317,000.00 | 369,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,442,704.30 | 20,419,951.35 | 27,554,721.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,766,229.71 | 3,428,673,633.21 | 3,447,861,860.83 |
| 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 | 48,937,391.55 | 50,797,981.85 | 54,822,973.10 |
| 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 | 634,600,572.00 | 634,600,572.00 | 634,600,572.00 |
| 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 | 52,656,745.08 | 52,656,745.08 | 52,656,745.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,605,985.43 | 394,233,229.37 | 397,563,822.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,639.64 | 9,930,228.10 | 11,639,408.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,406,207.28 | 970,818,629.18 | 1,003,153,322.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,217,597.64 | 132,539,037.25 | 77,969,716.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,790,947.91 | 115,790,947.91 | 112,992,979.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,863,895.34 | 9,545,835.25 | 10,255,535.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,034,394.56 | 200,342,372.33 | 195,230,166.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,359,800.53 | 12,675,780.84 | 12,814,837.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,024,176.96 | 2,583,931,359.16 | 2,563,700,078.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,790,406.67 | 6,012,604,992.37 | 6,011,561,939.54 |
| 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 | 483,500,331.89 | 472,652,726.71 | 497,140,407.93 |
| 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 | 42,462,849.75 | 36,390,861.06 | 39,604,049.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,462,849.75 | 36,390,861.06 | 39,604,049.81 |
| 预收款项(元) | - | - | - | - | 517,765.24 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,172,870.68 | 151,136,827.11 | 176,939,800.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,470,738.95 | 172,858,924.16 | 148,993,937.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,562,714.64 | 32,590,909.79 | 33,511,825.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,840,135.47 | 79,774,656.69 | 64,573,131.57 |
| 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 | 3,783,768.68 | 2,745,852.85 | 6,225,140.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,490,158.28 | 9,803,771.97 | 12,559,219.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,801,333.58 | 957,954,530.34 | 979,547,512.57 |
| 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 | 2,017,250.96 | 4,886,303.33 | 2,941,335.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,047.65 | 3,249,238.28 | 3,627,428.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,752,811.50 | 112,300,736.77 | 107,248,684.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,641,110.11 | 120,436,278.38 | 113,817,448.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,442,443.69 | 1,078,390,808.72 | 1,093,364,961.48 |
| 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 | 984,845,711.00 | 984,845,711.00 | 984,845,711.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,150,530.49 | 1,857,545,976.75 | 1,835,993,269.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,879,579.29 | 103,879,579.29 | 81,529,659.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,654,727.91 | -1,347,706.76 | 2,209,957.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,659,715.04 | 228,659,715.04 | 228,659,715.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,058,572.00 | 1,949,528,039.86 | 1,926,348,608.20 |
| 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 | 4,993,489,677.15 | 4,915,352,156.60 | 4,896,527,600.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,858,285.83 | 18,862,027.05 | 21,669,377.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,347,962.98 | 4,934,214,183.65 | 4,918,196,978.06 |
| 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 | 6,148,790,406.67 | 6,012,604,992.37 | 6,011,561,939.54 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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