| 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 | 2,799,274,375.75 | 2,760,498,218.88 | 2,768,240,638.79 |
| 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 | - | - | - |
| 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 | 135,940,639.59 | 128,019,864.97 | 170,616,553.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,500,986.50 | 11,381,058.05 | 12,620,813.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,439,653.09 | 116,638,806.92 | 157,995,739.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,514.61 | 7,052,841.62 | 5,777,405.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,652.83 | 11,141,378.80 | 11,588,259.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,132,686.12 | 358,485,896.84 | 357,776,707.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,865.23 | 5,806,783.26 | 5,852,634.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,228,381.82 | 22,033,550.40 | 14,135,462.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,765,938.95 | 3,293,127,094.77 | 3,372,120,501.23 |
| 非流动资产： | |||||||
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,413,509.84 | 321,804,063.58 | 325,728,756.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,377,267.60 | 4,072,975.25 | 235,849.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,898,289.14 | 26,227,544.56 | 29,782,004.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,963,648.75 | 31,540,689.66 | 31,864,772.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,016.43 | 3,652,383.67 | 4,019,489.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,610.60 | 13,911,728.25 | 13,586,040.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,060,342.36 | 402,209,384.97 | 406,216,914.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,826,281.31 | 3,695,336,479.74 | 3,778,337,415.38 |
| 流动负债： | |||||||
| 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 | 156,878,525.71 | 163,347,691.28 | 181,582,979.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,878,525.71 | 163,347,691.28 | 181,582,979.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,116.97 | 1,333,146.22 | 2,021,066.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,822,698.86 | 153,656,323.45 | 139,222,771.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,226,319.95 | 60,226,213.56 | 118,883,021.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,435.35 | 2,396,062.44 | 2,947,916.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,485,683.75 | 50,609,633.25 | 61,374,569.59 |
| 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 | 13,728,768.58 | 13,292,514.37 | 13,479,939.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,764,098.23 | 17,083,875.29 | 15,201,634.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,059,647.40 | 461,945,459.86 | 534,713,898.60 |
| 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 | 6,950,055.52 | 9,118,149.64 | 12,641,172.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,678,219.24 | 23,971,771.92 | 23,826,160.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,500.00 | 3,825,000.00 | 5,349,675.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,440,774.76 | 36,914,921.56 | 41,817,007.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,500,422.16 | 498,860,381.42 | 576,530,906.31 |
| 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 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,862,499.56 | 1,418,336,557.83 | 1,442,505,391.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,762,104.28 | 133,762,104.28 | 187,842,504.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,376,876.21 | 141,376,876.21 | 141,376,876.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,019,548.66 | 1,126,695,729.56 | 1,161,937,706.44 |
| 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 | 3,240,325,859.15 | 3,196,476,098.32 | 3,201,806,509.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,325,859.15 | 3,196,476,098.32 | 3,201,806,509.07 |
| 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 | 3,743,826,281.31 | 3,695,336,479.74 | 3,778,337,415.38 |
| 公告日期 | 2025-10-24 | 2025-08-05 | 2025-04-15 | 2025-04-15 | 2024-10-23 | 2024-08-06 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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