| 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 | 851,432,387.16 | 1,577,854,910.12 | 1,339,161,576.67 |
| 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 | 1,207,105,545.60 | 403,831,397.94 | 634,422,996.57 |
| 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 | 197,310,644.76 | 155,037,551.97 | 203,581,637.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,310,644.76 | 155,037,551.97 | 203,581,637.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,924.72 | 5,122,428.66 | 4,331,762.44 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,701,408.08 | 11,929,699.17 | 9,359,751.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,401,385.10 | 939,392,273.70 | 988,504,420.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 67,139,657.27 | 75,029,858.83 | 58,080,159.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,664,952.69 | 3,168,198,120.39 | 3,237,442,304.52 |
| 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 | 503,945,454.93 | 500,088,470.93 | 488,924,923.67 |
| 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 | 121,629,216.78 | 116,955,705.88 | 107,180,033.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,380,428.21 | 334,858,506.01 | 339,356,316.24 |
| 在建工程(元) | - | - | - | - | 112,668,566.91 | 88,330,389.23 | 87,703,327.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,227,878.63 | 42,385,731.00 | 44,637,230.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,757,417.31 | 49,113,787.62 | 42,603,313.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,091,458.51 | 139,725,870.73 | 136,405,232.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,448,452.66 | 131,153,855.22 | 161,791,488.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,870,278.26 | 346,363,462.52 | 40,475,507.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,893,841.48 | 1,829,850,468.42 | 1,529,952,061.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,558,794.17 | 4,998,048,588.81 | 4,767,394,366.30 |
| 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 | 36,566,901.40 | - | - |
| 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 | 319,476,214.10 | 251,312,433.44 | 264,460,600.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,476,214.10 | 251,312,433.44 | 264,460,600.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,418.68 | 17,500,881.28 | 15,453,377.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,077,393.20 | 253,941,622.86 | 205,570,682.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,128.65 | 4,538,476.29 | 16,054,487.90 |
| 应付股利(元) | - | 会员可见 | - | - | - | 2,294,599.95 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,146,190.84 | 52,606,535.20 | 53,991,930.50 |
| 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 | 20,630,821.53 | 21,253,358.99 | 19,587,658.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,454.18 | 428,357.22 | 447,206.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,922,522.58 | 603,876,265.23 | 575,565,944.28 |
| 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 | 16,082,940.61 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,031.86 | 23,683,092.50 | 29,128,407.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 50,000,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 50,000,000.00 | - | 50,000,000.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 71,893,692.56 | 61,423,426.28 | 50,223,443.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,373,902.73 | 79,669,032.88 | 75,765,840.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,875,499.04 | 58,374,609.91 | 53,338,104.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,741,066.80 | 273,150,161.57 | 258,455,795.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,663,589.38 | 877,026,426.80 | 834,021,740.07 |
| 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 | 471,980,615.00 | 471,496,383.00 | 470,155,222.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,012,875.42 | 1,239,761,684.82 | 1,130,154,007.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,369,477.84 | 27,244,340.18 | 25,723,095.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,766,303.44 | 209,766,303.44 | 209,766,303.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,965,860.51 | 2,183,713,980.68 | 2,106,520,372.08 |
| 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 | 4,292,095,132.21 | 4,131,982,692.12 | 3,942,319,000.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,199,927.42 | -10,960,530.11 | -8,946,374.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,895,204.79 | 4,121,022,162.01 | 3,933,372,626.23 |
| 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 | 5,321,558,794.17 | 4,998,048,588.81 | 4,767,394,366.30 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 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) |