| 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 | 1,351,587,428.00 | 1,310,538,895.34 | 1,424,051,736.71 |
| 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 | 599,903,716.35 | 550,034,753.63 | 473,663,446.73 |
| 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 | 348,023,430.72 | 442,725,626.27 | 299,220,978.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,768,957.48 | 11,479,607.19 | 9,631,064.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,254,473.24 | 431,246,019.08 | 289,589,914.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,792,096.16 | 10,714,547.84 | 13,882,462.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,619,508.27 | 16,162,487.67 | 14,016,196.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,118,688.63 | 351,640,918.72 | 394,898,069.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,660,919.06 | 17,643,787.71 | 11,377,013.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,163.76 | 567,209.70 | 682,349.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,642,020.04 | 2,733,851,864.76 | 2,689,780,415.22 |
| 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 | 24,661,559.44 | 24,956,576.45 | 23,493,622.99 |
| 其他权益工具投资(元) | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,859.12 | 319,160.80 | 322,462.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,203,865.80 | 396,024,080.03 | 398,000,189.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,776,580.72 | 41,632,359.64 | 11,697,070.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,057.53 | 4,797,055.60 | 6,188,611.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,374,355.27 | 97,579,319.79 | 100,642,411.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,507,448.16 | 205,507,448.16 | 205,507,448.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,779,162.32 | 30,957,159.05 | 33,763,340.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,284,981.81 | 11,753,521.12 | 10,081,192.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,700.00 | 435,600.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,131,570.17 | 818,962,280.64 | 794,696,350.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,773,590.21 | 3,552,814,145.40 | 3,484,476,765.80 |
| 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 | 270,154,925.56 | 270,697,026.48 | 218,086,238.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,988,837.58 | 88,015,569.92 | 75,188,977.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,166,087.98 | 182,681,456.56 | 142,897,260.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,998.58 | 2,083,490.32 | 3,469,647.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,745,114.96 | 52,342,248.60 | 44,179,846.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,908,702.33 | 23,804,364.60 | 18,016,059.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,943,473.04 | 18,263,189.31 | 16,671,480.13 |
| 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 | 2,705,986.02 | 3,252,118.30 | 4,177,979.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,505,467.77 | 4,877,882.02 | 5,334,813.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,900,668.26 | 375,320,319.63 | 309,936,064.31 |
| 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 | 789,386.50 | 895,619.74 | 1,026,028.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,580,466.38 | 24,816,305.08 | 25,279,480.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,369,852.88 | 25,711,924.82 | 26,305,508.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,270,521.14 | 401,032,244.45 | 336,241,573.11 |
| 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 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,517,540.53 | 1,007,517,540.53 | 1,007,517,540.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,284.79 | 178,699.72 | 170,317.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,148,331.55 | 1,440,330,440.91 | 1,436,743,343.57 |
| 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 | 3,174,245,638.62 | 3,147,370,162.91 | 3,143,774,683.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,430.45 | 4,411,738.04 | 4,460,509.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,503,069.07 | 3,151,781,900.95 | 3,148,235,192.69 |
| 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 | 3,579,773,590.21 | 3,552,814,145.40 | 3,484,476,765.80 |
| 公告日期 | 2025-10-25 | 2025-08-18 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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