| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 3,403,662,904.66 | 3,418,190,226.59 | 3,186,538,229.64 | 3,662,345,641.73 |
| 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 | - | - | - | - | 14,000,000.00 | - | 64,600,000.00 |
| 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 | 166,639,173.92 | 165,036,845.69 | 234,217,691.89 | 211,220,253.51 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 2,500,000.00 | - | 10,769,646.13 | 10,769,646.13 | - | 9,176,083.13 | 19,593,967.15 |
| 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 | 155,869,527.79 | 165,036,845.69 | 225,041,608.76 | 191,626,286.36 |
| 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 | 14,122,631.04 | 11,220,191.94 | 13,110,746.50 | 13,520,179.30 |
| 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 | 6,917,617.37 | 8,037,427.43 | 8,012,770.58 | 7,828,810.20 |
| 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 | 288,745.08 | 558,084.90 | 512,992.88 | 425,082.26 |
| 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 | 522,356,885.47 | 611,795,512.68 | 579,652,802.92 | 394,375,125.56 |
| 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 | 76,133,468.23 | 45,031,266.35 | 74,899,741.02 | 32,364,255.61 |
| 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 | 4,190,121,425.77 | 4,273,869,555.58 | 4,096,944,975.43 | 4,386,679,348.17 |
| 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 | 98,174,953.27 | 106,834,726.64 | 107,116,590.57 | 107,714,549.75 |
| 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 | 46,508,420.49 | 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 | 119,222,856.12 | 115,561,028.85 | 121,254,742.44 | 123,601,208.65 |
| 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 | 836,763.62 | 3,673,077.89 | 3,580,000.01 | 2,863,313.91 |
| 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 | 17,500,974.79 | 18,675,253.06 | 20,824,165.42 | 22,418,009.26 |
| 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 | 113,662,801.17 | 122,717,421.32 | 112,869,181.28 | 110,139,102.90 |
| 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 | 357,612.91 | 392,199.34 | 484,322.53 | 606,151.67 |
| 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 | 11,855,765.26 | 1,311,538.64 | 1,297,012.71 | 1,052,001.66 |
| 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 | 21,604,242.66 | 8,635,809.44 | 14,440,982.07 | 16,713,383.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,124,021.17 | 413,871,729.09 | 420,843,319.11 | 429,724,390.29 | 424,309,475.67 | 428,375,417.52 | 431,616,141.92 |
| 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 | 4,619,845,816.06 | 4,698,179,031.25 | 4,525,320,392.95 | 4,818,295,490.09 |
| 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 | 773,986,229.44 | 1,050,907,075.57 | 871,337,072.90 | 1,001,157,949.10 |
| 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 | 773,986,229.44 | 1,050,907,075.57 | 871,337,072.90 | 1,001,157,949.10 |
| 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 | 38,228,155.02 | 44,151,637.30 | 49,299,751.29 | 56,190,924.53 |
| 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 | 43,012,290.61 | 38,033,072.89 | 29,635,832.92 | 31,297,824.80 |
| 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 | 1,643,266.92 | 2,199,201.80 | 4,756,966.86 | 15,642,743.72 |
| 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 | 2,032,860.88 | 1,158,624.76 | 875,160.15 | 784,329.12 |
| 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 | 8,467,680.27 | 8,434,637.21 | 8,446,131.81 | 8,333,648.85 |
| 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 | 40,728,600.26 | 45,762,945.50 | 37,487,469.97 | 26,506,422.92 |
| 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 | 908,099,083.40 | 1,190,647,195.03 | 1,001,838,385.90 | 1,139,913,843.04 |
| 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 | 9,340,484.52 | 10,491,994.52 | 12,586,679.67 | 14,231,695.75 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 50,000.00 |
| 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 | 10,427,906.79 | 10,125,590.50 | 10,883,487.67 | 11,346,284.84 |
| 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 | 2,908,639.95 | 2,908,041.08 | 2,908,041.08 | 2,908,041.08 |
| 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 | 22,677,031.26 | 23,525,626.10 | 26,378,208.42 | 28,536,021.67 |
| 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 | 930,776,114.66 | 1,214,172,821.13 | 1,028,216,594.32 | 1,168,449,864.71 |
| 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 | 231,058,146.00 | 231,058,146.00 | 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 | 1,256,095,826.48 | 1,257,829,329.49 | 1,257,829,329.49 | 1,257,829,329.49 |
| 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 | 95,349,751.59 | 95,349,751.59 | 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 | 8,600,379.41 | 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 | 115,529,073.00 | 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 | 2,163,894,617.55 | 1,955,596,811.11 | 1,968,752,215.78 | 2,121,583,932.02 |
| 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 | 3,679,828,290.85 | 3,473,263,987.42 | 3,486,419,392.09 | 3,639,251,108.33 |
| 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 | 9,241,410.55 | 10,742,222.70 | 10,684,406.54 | 10,594,517.05 |
| 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 | 3,689,069,701.40 | 3,484,006,210.12 | 3,497,103,798.63 | 3,649,845,625.38 |
| 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 | 4,619,845,816.06 | 4,698,179,031.25 | 4,525,320,392.95 | 4,818,295,490.09 |
| 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 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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