| 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 | 815,918,489.78 | 800,121,615.49 | 843,115,839.02 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 13,628,403.00 | 12,601,313.00 | 15,692,553.80 |
| 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 | 828,422,906.55 | 793,552,845.74 | 756,970,402.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,038,419.14 | 214,727,432.56 | 233,262,836.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,384,487.41 | 578,825,413.18 | 523,707,565.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,441,120.25 | 24,045,074.35 | 20,656,333.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,575.04 | 11,369,715.88 | 7,407,488.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,318,458.87 | 286,519,033.03 | 275,876,028.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,925,199.57 | 36,340,518.96 | 34,948,013.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,621,153.06 | 1,964,550,116.45 | 1,954,666,657.93 |
| 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 | 19,418,079.55 | 20,985,247.14 | 5,728,173.95 |
| 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 | 2,448,174,040.35 | 1,802,599,707.65 | 1,726,140,117.08 |
| 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 | 349,526,339.39 | 309,526,339.39 | 329,526,339.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,591,089.83 | 419,712,710.90 | 436,906,460.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,384,321.32 | 494,527,569.28 | 465,133,755.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,192.81 | 7,468,192.81 | 7,468,192.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,328,466.25 | 80,520,916.10 | 80,807,476.94 |
| 开发支出(元) | - | - | - | 会员可见 | 27,816,040.87 | 27,386,833.52 | 26,754,070.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,646,646.28 | 17,808,648.17 | 18,641,101.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,965,997.63 | 16,902,548.12 | 15,419,415.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,855.07 | 39,315,699.81 | 28,005,032.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,225,069.35 | 3,236,754,412.89 | 3,140,530,136.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,846,222.41 | 5,201,304,529.34 | 5,095,196,794.22 |
| 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 | 218,355,288.89 | 199,702,837.51 | 184,026,145.84 |
| 衍生金融负债(元) | - | - | - | - | 7,749,625.00 | 25,639,925.00 | 15,915,938.00 |
| 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 | 478,997,692.68 | 437,958,124.65 | 387,627,863.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,190,109.03 | 219,659,816.79 | 223,177,796.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,807,583.65 | 218,298,307.86 | 164,450,066.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,747.94 | 1,503,053.58 | 570,882.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,117,359.95 | 9,317,337.33 | 10,799,051.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,619,651.70 | 19,932,600.37 | 19,466,233.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,203,671.55 | 7,382,113.72 | 25,901,034.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,053,588.89 | 35,064,672.03 | 1,093,618.44 |
| 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 | 48,602,523.72 | 48,602,523.72 | 30,110,599.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,662,150.32 | 785,103,187.91 | 675,511,367.64 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,005,243.77 | 299,505,243.77 | 355,683,994.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,381.54 | 7,940,381.54 | 7,940,381.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,660,553.30 | 50,340,468.40 | 51,917,645.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,292,136.99 | 197,400,187.08 | 186,723,861.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,898,315.60 | 555,186,280.79 | 602,265,882.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,560,465.92 | 1,340,289,468.70 | 1,277,777,249.90 |
| 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 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,895,787.98 | 1,442,222,277.83 | 1,467,447,123.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,668,062.26 | 88,668,062.26 | 118,827,338.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,333,603.75 | 1,096,595,420.96 | 1,036,096,240.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,016,799.66 | 22,896,676.75 | 22,658,682.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,014,258.09 | 136,014,258.09 | 136,014,258.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,860,491.43 | 899,003,189.48 | 921,195,652.81 |
| 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 | 4,452,834,280.65 | 3,821,445,162.85 | 3,777,966,021.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,451,475.84 | 39,569,897.79 | 39,453,522.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,285,756.49 | 3,861,015,060.64 | 3,817,419,544.32 |
| 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 | 5,991,846,222.41 | 5,201,304,529.34 | 5,095,196,794.22 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |