| 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 | 1,236,041,466.77 | 1,117,366,556.01 | 1,287,257,056.91 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | - |
| 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 | 729,829,224.16 | 750,394,178.56 | 687,873,817.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,627.57 | 5,048,773.95 | 4,718,569.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,239,596.59 | 745,345,404.61 | 683,155,248.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,250.56 | 8,127,480.17 | 5,757,402.62 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,694,831.36 | 2,079,803.28 | 2,533,690.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,637,314.22 | 492,936,452.71 | 457,544,096.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,819.89 | 324,869.89 | 1,027,472.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,516.59 | 5,021,485.73 | 4,934,712.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,620,525.49 | 2,547,258,384.42 | 2,666,145,833.28 |
| 非流动资产： | |||||||
| 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 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,733,796.05 | 671,804,402.63 | 683,099,556.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,426,413.72 | 212,216,877.18 | 165,578,659.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,870.38 | 7,120,049.75 | 16,593,194.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,765,481.91 | 133,819,450.73 | 134,873,419.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,729.75 | 15,330,456.78 | 17,982,403.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,795.80 | 10,734,601.99 | 9,955,252.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,012,990.84 | 14,157,306.18 | 11,088,391.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,628,986.70 | 1,076,566,053.49 | 1,050,553,786.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,249,512.19 | 3,623,824,437.91 | 3,716,699,619.43 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 419,636,475.55 | 439,489,514.60 | 376,722,861.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,636,475.55 | 439,489,514.60 | 376,722,861.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,226,029.72 | 40,122,736.07 | 40,848,085.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,474,189.64 | 41,364,138.85 | 29,823,274.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,714,230.80 | 16,168,658.20 | 32,608,921.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,318.16 | 1,384,459.73 | 33,537,115.84 |
| 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 | 2,604,486.96 | 3,272,372.42 | 8,601,061.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,360.67 | 5,208,501.49 | 10,515,420.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,666,091.50 | 547,010,381.36 | 532,656,740.97 |
| 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 | 3,383,146.07 | 4,234,086.01 | 8,957,846.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,829.47 | 7,235,090.99 | 5,808,939.83 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 3,397.20 | 3,397.20 | 9,659.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,681,372.74 | 11,472,574.20 | 14,776,445.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,347,464.24 | 558,482,955.56 | 547,433,186.84 |
| 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 | 576,547,920.00 | 576,547,920.00 | 577,708,128.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,683,476.66 | 764,683,476.66 | 794,036,739.06 |
| 减：库存股(元) | - | - | - | - | - | - | 30,513,470.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,208,552.33 | 191,208,552.33 | 191,208,552.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,462,098.96 | 1,532,901,533.36 | 1,636,826,483.60 |
| 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 | 3,170,902,047.95 | 3,065,341,482.35 | 3,169,266,432.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,902,047.95 | 3,065,341,482.35 | 3,169,266,432.59 |
| 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 | 3,711,249,512.19 | 3,623,824,437.91 | 3,716,699,619.43 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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