| 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 | 1,855,856,345.28 | 2,097,189,041.77 | 2,392,978,548.70 |
| 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 | 274,000,000.00 | 70,000,000.00 | - |
| 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 | 269,656,826.20 | 314,630,288.36 | 281,225,540.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,656,826.20 | 314,630,288.36 | 281,225,540.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,911.63 | 6,610,797.99 | 6,635,041.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,826.20 | 1,211,368.03 | 1,119,859.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,361,526.64 | 299,645,676.34 | 303,770,907.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,445.09 | 2,171,107.72 | 799,678.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,272,690.30 | 61,452,668.72 | 60,085,183.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,556,571.34 | 2,852,910,948.93 | 3,046,614,759.45 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,312.52 | 1,566,295.93 | 1,570,881.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,049,771.50 | 41,926,775.87 | 38,982,794.80 |
| 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 | 17,500,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 31,200,000.00 | 26,400,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,102,409.92 | 15,297,169.50 | 15,491,929.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,295,145.48 | 201,855,138.68 | 200,469,121.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,447,771.89 | 57,736,542.73 | 47,808,092.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,184.34 | 8,222,032.08 | 10,135,986.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,374.10 | 9,373,974.05 | 9,448,046.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,876,361.14 | 32,876,361.14 | 32,876,361.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,152.15 | 940,961.42 | 1,125,770.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,007,128.36 | 38,568,566.07 | 27,310,298.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,147.50 | 834,759.19 | 4,480,452.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,787,758.90 | 450,598,576.66 | 416,699,734.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,344,330.24 | 3,303,509,525.59 | 3,463,314,494.27 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 2,001,037.03 |
| 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 | 40,388,133.04 | 33,435,223.95 | 20,604,719.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,388,133.04 | 33,435,223.95 | 20,604,719.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,679,255.06 | 57,680,125.93 | 73,288,328.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,968.91 | 33,434,075.19 | 28,398,174.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,235.93 | 4,651,326.95 | 3,783,162.01 |
| 应付股利(元) | - | - | - | - | - | 722,998.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,743.79 | 641,718.02 | 18,892,480.54 |
| 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 | 7,408,225.81 | 10,286,868.45 | 10,284,392.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 79,132.01 | 28,301.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,524,562.54 | 140,931,469.46 | 157,280,596.61 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,290,515.01 | 53,283,127.01 | 55,743,304.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,177.04 | 2,104,377.70 | 2,651,753.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,985.68 | 1,047,425.13 | 1,496,609.55 |
| 递延所得税负债(元) | - | - | - | - | - | 1,189.25 | 1,189.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,687,677.73 | 56,436,119.09 | 59,892,856.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,212,240.27 | 197,367,588.55 | 217,173,453.16 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,934,477.66 | 2,808,820,378.79 | 2,801,037,563.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,670,209.62 | 86,908,135.63 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319.80 | 1,625.36 | 716.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,578,623.99 | 25,578,623.99 | 25,578,623.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,171,274.47 | 152,997,754.31 | 215,562,963.54 |
| 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 | 3,061,018,486.30 | 3,100,490,246.82 | 3,242,179,867.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,603.67 | 5,651,690.22 | 3,961,173.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,132,089.97 | 3,106,141,937.04 | 3,246,141,041.11 |
| 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 | 3,264,344,330.24 | 3,303,509,525.59 | 3,463,314,494.27 |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-04-26 | 2025-04-21 | 2024-10-24 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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