| 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 | 1,364,360,198.08 | 1,568,661,724.16 | 1,495,429,238.94 |
| 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 | 997,058,964.66 | 706,978,701.41 | 548,184,020.02 |
| 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 | 742,908,262.83 | 770,050,334.64 | 786,192,409.45 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 3,539,101.62 | 3,649,101.62 | 2,197,932.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,369,161.21 | 766,401,233.02 | 783,994,476.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,727,835.67 | 25,573,542.03 | 35,687,796.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,327,441.74 | 27,117,330.45 | 31,910,513.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,879,072.41 | 473,856,253.95 | 465,878,761.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,186.60 | 886,388.74 | 1,648,926.66 |
| 一年内到期的非流动资产(元) | - | - | - | - | 50,000,191.56 | 50,000,191.48 | 75,000,191.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,147,036.64 | 41,405,646.31 | 364,862,751.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,147,287.10 | 3,674,552,781.20 | 3,817,321,640.25 |
| 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 | 14,536,522.10 | 14,235,599.37 | 13,813,521.50 |
| 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 | 74,452,383.02 | 72,755,039.95 | 107,968,558.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,007,391.70 | 23,620,686.08 | 24,233,980.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,309,225.30 | 941,955,984.73 | 959,031,364.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,408.80 | 3,553,391.92 | 2,966,682.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,884,047.85 | 40,867,057.29 | 44,638,401.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,440,540.72 | 136,293,027.89 | 141,396,730.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,440,897.76 | 87,394,475.19 | 87,377,841.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,926.24 | 2,110,270.42 | 1,597,627.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,030,938.86 | 99,800,712.05 | 95,254,448.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,413.41 | 2,445,678.61 | 3,079,988.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,835,695.76 | 1,425,031,923.50 | 1,481,359,145.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,982,982.86 | 5,099,584,704.70 | 5,298,680,785.99 |
| 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 | 84,718,307.12 | 67,578,194.92 | 89,616,018.55 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 61,243.49 | - | 3,901.34 |
| 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 | 959,850,547.10 | 982,567,505.25 | 933,645,503.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,620,631.58 | 410,970,466.87 | 402,159,733.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,229,915.52 | 571,597,038.38 | 531,485,769.32 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 837,093.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,006,854.50 | 28,465,720.65 | 28,854,168.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,059,342.33 | 78,997,153.96 | 65,454,026.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,218,383.37 | 33,979,221.90 | 32,712,765.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,665,107.27 | 207,268,007.63 | 217,033,826.33 |
| 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 | 29,887,497.74 | 57,584,003.24 | 48,950,056.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,238.41 | 1,213,789.86 | 704,911.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,019,521.33 | 1,457,653,597.41 | 1,417,812,270.76 |
| 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 | 43,848,956.71 | 32,633,426.86 | 53,384,089.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,679,381.62 | 29,321,333.22 | 30,724,417.32 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 22,470,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,051,826.79 | 93,051,826.79 | 93,051,826.79 |
| 专项应付款(元) | - | - | - | 会员可见 | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,306,167.55 | 36,477,486.18 | 37,661,610.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,542.96 | 7,253,141.26 | 5,644,745.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,414,875.63 | 221,207,214.31 | 242,936,689.28 |
| 负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,434,396.96 | 1,678,860,811.72 | 1,660,748,960.05 |
| 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 | 1,335,052,966.00 | 1,335,052,966.00 | 1,375,181,566.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,506.75 | 35,821,506.75 | 47,818,951.99 |
| 减：库存股(元) | - | - | - | - | - | - | 54,189,724.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,254.50 | 2,745,293.99 | 3,070,391.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,094,885.06 | 481,094,885.06 | 548,972,306.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,593,004.65 | 1,533,867,627.48 | 1,686,103,679.01 |
| 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 | 3,470,260,616.96 | 3,388,582,279.28 | 3,606,957,170.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,287,968.94 | 32,141,613.70 | 30,974,655.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,548,585.90 | 3,420,723,892.98 | 3,637,931,825.94 |
| 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 | 5,153,982,982.86 | 5,099,584,704.70 | 5,298,680,785.99 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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