| 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 | 3,579,441,187.94 | 3,466,059,566.72 | 3,607,000,970.61 |
| 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 | 64,468,373.79 | 533,758,181.80 | 256,797,773.55 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 2,500,000.00 | - | 10,769,646.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,968,373.79 | 533,758,181.80 | 246,028,127.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,003,019.79 | 17,293,470.25 | 15,431,235.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,275.68 | 6,486,064.60 | 6,845,094.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 305,877.82 | 305,877.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,452,371.24 | 502,544,213.68 | 606,097,523.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,057,348.82 | 24,374,068.35 | 26,117,986.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,905,577.26 | 4,550,821,443.22 | 4,518,596,462.32 |
| 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 | 98,876,773.06 | 99,181,064.20 | 99,436,796.30 |
| 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 | 46,508,420.49 | 46,508,420.49 | 46,508,420.49 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,176,595.90 | 111,553,385.83 | 114,259,408.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,856.44 | 1,227,422.03 | 3,029,399.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,136.65 | 13,265,812.18 | 15,376,487.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,211,349.71 | 111,098,230.74 | 109,524,851.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,035.76 | 346,584.85 | 424,317.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,455,499.50 | 12,936,541.20 | 12,392,238.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,632,353.66 | 17,754,267.57 | 19,891,398.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,124,021.17 | 413,871,729.09 | 420,843,319.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,029,598.43 | 4,964,693,172.31 | 4,939,439,781.43 |
| 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 | 1,268,579,459.00 | 1,055,568,144.78 | 898,078,293.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,579,459.00 | 1,055,568,144.78 | 898,078,293.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,133,783.71 | 49,825,853.80 | 56,433,270.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,625,947.93 | 29,196,573.46 | 36,244,626.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,205,659.58 | 44,065,423.06 | 35,489,877.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,754.98 | 1,204,441.56 | 1,767,167.05 |
| 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 | 8,662,744.67 | 8,604,272.14 | 8,531,941.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,138,942.21 | 34,623,539.38 | 45,925,589.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,843,292.08 | 1,223,088,248.18 | 1,082,470,766.68 |
| 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 | 2,784,862.25 | 5,010,146.07 | 7,115,882.94 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,644.24 | 9,542,498.47 | 9,906,671.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,583.49 | 2,908,583.49 | 2,908,639.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,717,089.98 | 17,461,228.03 | 19,931,194.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,560,382.06 | 1,240,549,476.21 | 1,102,401,961.51 |
| 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 | 229,130,909.00 | 231,058,146.00 | 231,058,146.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,673,311.89 | 1,256,095,826.48 | 1,256,095,826.48 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 95,349,751.59 | 95,349,751.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,379.41 | 8,600,379.41 | 8,600,379.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,529,073.00 | 115,529,073.00 | 115,529,073.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,273,859.57 | 2,198,959,468.55 | 2,311,860,280.17 |
| 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 | 3,681,207,532.87 | 3,714,893,141.85 | 3,827,793,953.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,683.50 | 9,250,554.25 | 9,243,866.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,469,216.37 | 3,724,143,696.10 | 3,837,037,819.92 |
| 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 | 5,140,029,598.43 | 4,964,693,172.31 | 4,939,439,781.43 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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