| 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 | 1,563,481,296.31 | 1,611,518,969.55 | 1,898,479,681.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 190,000,000.00 | 200,000,000.00 | - |
| 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 | 848,364,661.70 | 928,880,889.50 | 898,977,494.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,664.00 | 5,273,914.00 | 4,115,900.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,176,997.70 | 923,606,975.50 | 894,861,594.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,987,014.69 | 18,694,223.21 | 17,811,704.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,517,677.90 | 93,746,043.87 | 126,267,788.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,101,141.48 | 574,503,341.68 | 649,293,631.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,872,988.96 | 30,206,058.85 | 32,215,364.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,645,308.91 | 20,458,163.08 | 21,411,308.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,970,089.95 | 3,478,007,689.74 | 3,644,456,972.97 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 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 | 14,266,875.11 | 14,981,178.79 | 15,674,580.87 |
| 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 | 26,730,200.00 | 26,730,200.00 | 26,730,200.00 |
| 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 | 131,529,086.72 | 119,977,362.58 | 116,529,086.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,661,166.14 | 355,256,844.02 | 355,209,036.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,202,556.99 | 43,212,857.69 | 57,525,687.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,318,891.12 | 513,529,547.80 | 472,807,833.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,872,135.58 | 48,294,285.77 | 100,366,357.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,562,220.52 | 261,562,220.52 | 261,562,220.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,335,198.06 | 26,252,241.54 | 27,480,734.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,623,688.18 | 196,679,342.98 | 187,442,592.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,102,018.42 | 1,606,476,081.69 | 1,621,328,329.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,072,108.37 | 5,084,483,771.43 | 5,265,785,302.70 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 343,691,534.13 | 354,381,201.42 | 353,662,840.75 |
| 其中：应付票据(元) | - | - | - | - | - | 567,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,691,534.13 | 353,814,201.42 | 353,662,840.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,747,552.05 | 366,302,366.38 | 459,621,179.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,860,243.12 | 20,329,297.29 | 19,791,332.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,306,913.40 | 13,377,792.20 | 6,944,037.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,002,948.29 | 31,494,246.13 | 32,593,519.17 |
| 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 | 15,369,563.19 | 15,182,416.86 | 19,481,919.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,230.74 | 2,458,936.51 | 3,350,851.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,219,984.92 | 803,526,256.79 | 895,445,680.91 |
| 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 | 23,876,238.88 | 27,501,518.42 | 38,231,085.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,078.65 | 3,171,553.77 | 3,969,608.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,236.66 | 6,320,074.13 | 8,251,963.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,736,554.19 | 36,993,146.32 | 50,452,657.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,956,539.11 | 840,519,403.11 | 945,898,338.40 |
| 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 | 816,275,473.00 | 816,275,473.00 | 816,275,473.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,458,940.99 | 3,212,282,808.10 | 3,209,240,782.53 |
| 减：库存股(元) | - | - | - | 会员可见 | 50,023,147.21 | 50,023,147.21 | 50,023,147.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,707,350.00 | -50,707,350.00 | -50,707,350.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,331,617.14 | 125,162,155.53 | 200,774,063.70 |
| 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 | 4,055,786,132.09 | 4,155,440,537.59 | 4,228,010,420.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,329,437.17 | 88,523,830.73 | 91,876,544.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,115,569.26 | 4,243,964,368.32 | 4,319,886,964.30 |
| 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 | 5,009,072,108.37 | 5,084,483,771.43 | 5,265,785,302.70 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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