| 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 | 204,650,229.87 | 303,521,510.70 | 235,829,187.40 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,575,000.00 | 1,519,000.00 | 1,360,000.00 |
| 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 | 854,154,555.78 | 950,828,316.70 | 1,032,365,418.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,585.31 | 2,677,220.97 | 4,376,611.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,620,970.47 | 948,151,095.73 | 1,027,988,807.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,064,004.51 | 31,212,052.85 | 62,258,528.81 |
| 应收股利(元) | - | 会员可见 | - | - | - | 89,680.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,950,643.58 | 27,184,095.56 | 32,161,815.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,323,207.59 | 1,149,649,680.97 | 1,071,738,593.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,675,940.26 | 23,445,117.12 | 21,488,141.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,496,243.78 | 2,504,481,712.87 | 2,479,772,953.63 |
| 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 | 18,102,561.19 | 20,160,102.48 | 17,890,817.77 |
| 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 | 69,587,708.00 | 69,587,708.00 | 69,587,708.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,403,120.10 | 61,260,539.69 | 66,175,913.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,185,745.94 | 244,002,219.50 | 245,506,723.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,343,677.00 | 15,059,153.59 | 12,219,364.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,752,154.91 | 211,233,238.24 | 163,154,246.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,382,372.36 | 50,495,668.09 | 103,083,642.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,685.02 | 4,859,073.51 | 4,863,083.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,626,773.79 | 137,945,484.65 | 140,767,848.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,406.03 | 2,688,449.37 | 4,869,580.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,179,023.39 | 830,271,456.17 | 841,098,747.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,675,267.17 | 3,334,753,169.04 | 3,320,871,701.55 |
| 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 | 539,462,191.27 | 670,753,349.81 | 728,351,175.41 |
| 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 | 640,273,363.80 | 619,852,727.07 | 541,580,334.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,108.00 | 695,108.00 | 1,577,125.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,578,255.80 | 619,157,619.07 | 540,003,209.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,897,275.14 | 257,060,047.37 | 203,932,444.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,564,036.21 | 50,970,815.53 | 57,775,507.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,559,787.52 | 29,875,648.17 | 32,292,273.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,557,996.05 | 44,623,931.88 | 46,650,718.07 |
| 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 | 3,167,601.80 | 3,648,898.03 | 4,084,497.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,141,981.38 | 55,766,793.50 | 51,238,502.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,075,342.78 | 1,736,003,320.97 | 1,669,356,562.12 |
| 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 | 11,888,269.15 | 11,749,072.33 | 8,315,417.10 |
| 长期应付款(元) | - | - | - | - | - | 6,051.50 | - |
| 专项应付款(元) | - | - | - | - | - | - | 36,557.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,153.99 | 1,350,883.16 | 1,347,899.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,265.39 | 7,610,461.04 | 8,772,503.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,236.52 | 1,545,375.04 | 1,350,149.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,925.05 | 22,261,843.07 | 19,822,527.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,111,267.83 | 1,758,265,164.04 | 1,689,179,089.29 |
| 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 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,821,284.55 | 2,439,795,993.30 | 2,426,076,454.99 |
| 减：库存股(元) | - | - | - | - | 31,098,118.09 | 31,098,118.09 | 35,041,719.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,616,243.82 | 3,581,086.92 | 3,860,599.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,248,020.85 | 55,248,020.85 | 55,248,020.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,336,142,462.10 | -1,258,398,094.68 | -1,204,015,249.97 |
| 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 | 1,735,788,631.39 | 1,816,705,038.30 | 1,853,704,256.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,224,632.05 | -240,217,033.30 | -222,011,644.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,563,999.34 | 1,576,488,005.00 | 1,631,692,612.26 |
| 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 | 3,263,675,267.17 | 3,334,753,169.04 | 3,320,871,701.55 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |