| 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 | 1,169,851,606.02 | 1,033,978,984.66 | 1,441,786,531.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 565,201,666.67 | 652,864,767.11 | 551,815,068.49 |
| 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 | 538,098,427.88 | 523,140,168.95 | 556,641,602.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,316.24 | 528,299.30 | 8,485,336.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,850,111.64 | 522,611,869.65 | 548,156,265.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,545,180.30 | 28,105,384.28 | 35,200,417.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,770,175.15 | 42,018,939.11 | 49,025,063.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,918,333.58 | 238,157,616.77 | 185,396,169.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,744.56 | 7,424,996.19 | 6,496,530.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,716,536.99 | 37,348,382.41 | 37,325,017.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,056,671.15 | 2,563,039,239.48 | 2,864,026,400.44 |
| 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 | 206,588,881.77 | 206,588,881.77 | 206,208,670.62 |
| 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 | 133,812,403.85 | 126,812,403.85 | 126,812,403.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,324,585.67 | 103,721,777.77 | 106,342,411.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,376.54 | 8,014,817.70 | 10,524,689.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,912,949.04 | 79,049,089.84 | 87,458,225.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,307,823.31 | 677,307,823.31 | 677,307,823.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,863.78 | 994,619.25 | 1,303,374.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,403,955.63 | 100,523,444.62 | 88,530,379.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,255.11 | 2,331,963.91 | 3,015,367.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,879,094.70 | 1,305,344,822.02 | 1,307,503,346.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,935,765.85 | 3,868,384,061.50 | 4,171,529,747.09 |
| 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 | 195,675,587.11 | 55,706,526.94 | 55,699,018.94 |
| 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 | 89,141,402.36 | 91,754,697.81 | 92,511,447.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,141,402.36 | 91,754,697.81 | 92,511,447.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,899,685.88 | 104,815,250.18 | 81,475,705.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,474,992.30 | 28,951,191.67 | 28,514,800.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,578,619.28 | 9,234,042.04 | 13,608,343.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,155.32 | 2,273,013.27 | 222,943,450.00 |
| 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 | 4,394,783.34 | 6,849,961.29 | 8,294,227.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,287.63 | 3,606,249.63 | 2,242,679.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,716,513.22 | 303,190,932.83 | 505,289,673.73 |
| 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 | 223,166.17 | 409,598.58 | 1,663,566.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,458,286.93 | 34,927,475.23 | 40,697,266.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,850,095.71 | 12,966,859.76 | 13,570,399.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,531,548.81 | 48,303,933.57 | 55,931,232.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,248,062.03 | 351,494,866.40 | 561,220,905.80 |
| 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 | 557,922,828.00 | 566,722,828.00 | 566,722,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,991,810.86 | 3,243,352,845.82 | 3,243,352,845.82 |
| 减：库存股(元) | - | - | - | - | - | 119,161,034.96 | 119,161,034.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,913,683.71 | 90,930,515.49 | 91,153,175.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,574,863.12 | 71,574,863.12 | 71,574,863.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,715,421.10 | -336,530,761.50 | -243,333,775.66 |
| 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 | 3,499,687,764.59 | 3,516,889,255.97 | 3,610,308,902.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.77 | -60.87 | -60.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,687,703.82 | 3,516,889,195.10 | 3,610,308,841.29 |
| 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 | 3,993,935,765.85 | 3,868,384,061.50 | 4,171,529,747.09 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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