| 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 | 1,584,138,489.96 | 1,405,298,948.16 | 1,593,446,556.16 |
| 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 | 9,004,934.89 | 13,266,327.06 | 44,524,603.66 |
| 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 | 1,115,222,735.84 | 1,271,104,059.64 | 1,179,670,964.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,222,735.84 | 1,271,104,059.64 | 1,179,670,964.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,931,102.84 | 23,724,400.45 | 14,385,704.09 |
| 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 | 21,040,739.68 | 31,098,013.76 | 23,804,235.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,483,608.71 | 1,282,001,610.71 | 1,311,780,495.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,247,145.27 | 75,608,523.10 | 85,968,974.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,546.25 | 5,076,023.19 | 73,651,470.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,767,303.44 | 4,107,177,906.07 | 4,327,233,004.28 |
| 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 | 592,029,651.17 | 579,686,034.93 | 575,284,148.31 |
| 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 | 19,473,451.12 | 19,508,817.52 | 19,596,874.71 |
| 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 | 52,228,971.32 | 52,713,445.13 | 45,064,552.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,514.72 | 14,482,061.55 | 14,756,608.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,680,869.99 | 72,839,320.91 | 73,607,086.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,830,865.48 | 211,309,185.49 | 211,178,890.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,673,310.98 | 34,392,286.74 | 39,473,161.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,014.94 | 6,991,862.64 | 7,668,730.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,509.64 | 583,961.33 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,419,040.19 | 18,419,040.19 | 18,419,040.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,597.23 | 9,892,599.35 | 10,420,115.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,339,575.40 | 30,129,789.40 | 32,807,641.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,674.84 | 100,540,160.75 | 98,351,749.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,257,047.02 | 1,151,488,565.93 | 1,146,628,599.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,024,350.46 | 5,258,666,472.00 | 5,473,861,603.90 |
| 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 | 5,000,000.00 | 5,000,000.00 | 97,809,444.44 |
| 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 | 330,874,896.11 | 291,016,337.43 | 293,393,525.31 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 61,983,917.13 | 2,968,642.46 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,890,978.98 | 288,047,694.97 | 293,393,525.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,076,285.01 | 436,041,764.56 | 424,791,308.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,798,269.48 | 285,382,025.13 | 376,260,957.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,210,767.87 | 92,670,944.12 | 104,719,460.57 |
| 应付股利(元) | - | - | - | - | 6,294,886.56 | 6,294,886.56 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,991,154.43 | 36,156,162.79 | 60,855,363.90 |
| 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 | 8,512,578.78 | 10,857,698.82 | 14,794,147.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,436.52 | 574,433.22 | 1,593,334.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,640,274.76 | 1,163,994,252.63 | 1,374,217,542.87 |
| 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 | 22,388,983.43 | 23,947,699.13 | 25,626,203.39 |
| 递延收益(元) | - | - | - | - | - | - | 20,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,712.05 | 558,923.81 | 535,374.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,896,695.48 | 24,506,622.94 | 46,161,577.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,536,970.24 | 1,188,500,875.57 | 1,420,379,120.54 |
| 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 | 704,057,060.00 | 704,057,060.00 | 704,057,060.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,372,094.03 | 1,719,019,628.18 | 1,733,331,180.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,189,686.99 | 234,189,686.99 | 274,676,490.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,079,875.73 | -17,992,359.54 | -14,905,608.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,672,306.83 | 210,672,306.83 | 210,672,306.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,375,397.40 | 1,661,019,678.36 | 1,667,975,315.34 |
| 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 | 4,118,207,295.54 | 4,042,586,626.84 | 4,026,453,763.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,280,084.68 | 27,578,969.59 | 27,028,719.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,487,380.22 | 4,070,165,596.43 | 4,053,482,483.36 |
| 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 | 5,419,024,350.46 | 5,258,666,472.00 | 5,473,861,603.90 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 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) |