| 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 | 1,472,540,278.05 | 1,441,136,076.70 | 1,295,713,161.17 |
| 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 | 14,092,073.94 | - | - |
| 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 | 145,558,095.52 | 104,003,102.24 | 111,927,013.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,558,095.52 | 104,003,102.24 | 111,927,013.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,832,110.84 | 95,793,764.42 | 186,820,094.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,026.02 | 5,476,715.50 | 5,259,627.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,971,117.92 | 98,376,280.38 | 89,939,743.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,580,675.33 | 90,226,966.97 | 71,168,745.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,724,180.70 | 1,840,857,357.28 | 1,764,542,627.79 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 8,912,546.65 | 23,508,820.33 | 28,370,055.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,233.30 | 1,073,355.31 | 1,082,477.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,444,991.84 | 678,404,229.22 | 450,209,448.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,667.25 | 1,798,992.76 | 1,689,526.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,067,341.96 | 118,973,465.63 | 119,795,011.35 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,960.00 | 8,328,748.37 | 4,053,057.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,144,361.15 | 224,904,615.16 | 238,842,137.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,910,926.22 | 41,870,572.72 | 41,850,393.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,766,028.37 | 1,098,862,799.50 | 885,892,108.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,490,209.07 | 2,939,720,156.78 | 2,650,434,736.29 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,096,403.70 | 90,096,403.70 | 50,061,500.00 |
| 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 | 687,078,693.97 | 646,583,805.43 | 590,089,543.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,212,820.00 | 556,649,420.00 | 482,530,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,865,873.97 | 89,934,385.43 | 107,558,843.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,065,931.59 | 99,052,807.89 | 114,038,295.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,047,352.39 | 74,407,777.30 | 71,135,849.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,920,148.45 | 14,794,875.36 | 15,898,648.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,134,203.78 | 190,097,984.39 | 187,572,098.95 |
| 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 | - | 1,823,286.92 | 4,363,235.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,822.83 | 10,614,517.87 | 12,689,905.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,183,556.71 | 1,127,471,458.86 | 1,045,849,075.91 |
| 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 | 564,212,370.00 | 375,911,844.08 | 223,161,844.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,899.42 | 5,157,899.42 | 2,109,513.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,166.81 | 449,748.19 | 422,381.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,687,436.23 | 381,519,491.69 | 225,693,739.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,870,992.94 | 1,508,990,950.55 | 1,271,542,815.53 |
| 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 | 1,793,251,141.00 | 1,793,251,141.00 | 1,793,901,141.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,955,161.67 | 1,082,955,161.67 | 1,083,403,661.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,832,164.76 | 41,832,164.76 | 42,930,664.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,204.20 | 31,077.16 | 25,447.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,213,709,914.55 | -1,278,012,559.14 | -1,329,626,492.79 |
| 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 | 1,713,607,921.76 | 1,639,315,150.13 | 1,587,695,586.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,988,705.63 | -208,585,943.90 | -208,803,665.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,619,216.13 | 1,430,729,206.23 | 1,378,891,920.76 |
| 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 | 3,262,490,209.07 | 2,939,720,156.78 | 2,650,434,736.29 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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