| 2025年年报 | 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 | 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 |
| 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 | 1,618,964,347.86 | 1,482,003,303.37 | 1,237,851,112.83 | 1,249,793,210.89 |
| 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 | 844,409,338.59 | 438,101,585.58 | 958,609,949.79 | 1,056,227,191.17 |
| 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 | 426,164,611.61 | 825,921,073.31 | 883,595,508.91 | 859,092,085.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 739,879.15 | 1,406,306.26 | 2,336,089.97 | 16,792,902.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,424,732.46 | 824,514,767.05 | 881,259,418.94 | 842,299,182.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,619,816.87 | 51,611,592.73 | 84,318,148.79 | 103,039,716.86 |
| 应收股利(元) | - | - | - | - | 7,298,634.11 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,776,227.81 | 52,553,547.18 | 54,022,460.08 | 49,228,679.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,079,202.89 | 909,347,586.85 | 1,124,552,006.13 | 1,150,807,235.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,525,777.68 | 528,082,369.30 | 569,173,175.92 | 568,457,561.80 |
| 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 | 197,176,712.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,369,581.17 | 51,505,321.82 | 106,010,529.93 | 34,765,835.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,420,850.58 | 4,363,747,092.36 | 5,042,377,356.96 | 5,125,166,038.08 |
| 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 | 596,319,331.61 | 615,540,918.81 | 614,556,470.95 | 623,750,926.62 |
| 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 | 49,392,942.45 | 57,289,537.96 | 57,289,537.96 | 57,289,537.96 |
| 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 | 89,707,599.62 | 131,391,109.25 | 130,685,355.83 | 101,043,848.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,884,124.42 | 494,572,755.36 | 498,237,831.60 | 501,902,907.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,046,871.80 | 48,594,642.53 | 52,528,590.44 | 56,587,467.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,155,027.63 | 25,157,226.55 | 25,344,535.07 | 25,626,059.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,693,469.28 | 13,171,043.17 | 13,976,790.58 | 14,902,749.70 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,028,419.86 | 11,890,425.50 | 9,532,232.86 | 7,495,598.55 |
| 商誉(元) | - | - | - | - | - | 50,365,036.62 | 50,365,036.62 | 50,365,036.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,447,643.79 | 16,693,164.89 | 17,924,487.22 | 18,251,735.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,107,285.72 | 42,986,144.58 | 40,847,393.03 | 39,057,687.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,497.41 | 2,746,693.94 | 2,492,431.54 | 2,412,635.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,072,213.59 | 1,510,398,699.16 | 1,513,780,693.70 | 1,498,686,191.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,493,064.17 | 5,874,145,791.52 | 6,556,158,050.66 | 6,623,852,229.91 |
| 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 | 762,638,125.58 | 911,379,468.11 | 1,356,316,207.37 | 1,373,306,588.42 |
| 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 | 484,020,350.50 | 431,696,612.53 | 565,436,145.25 | 538,775,679.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,365,528.24 | 35,342,550.46 | 10,325,000.00 | 33,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,654,822.26 | 396,354,062.07 | 555,111,145.25 | 505,775,679.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,631.43 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,757,818.03 | 378,916,498.18 | 350,638,618.85 | 371,381,041.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,058,653.18 | 116,742,920.13 | 106,301,610.70 | 170,568,993.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,653,389.86 | 22,023,509.71 | 31,778,768.90 | 21,032,854.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,000.00 | 2,820,000.00 | 58,996,048.74 | 2,820,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,291,409.97 | 69,947,019.75 | 78,588,639.24 | 75,226,217.77 |
| 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 | 23,213,245.40 | 14,575,264.66 | 12,660,910.69 | 13,436,194.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,079,869.38 | 64,586,601.51 | 72,403,493.36 | 85,564,498.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,031,493.33 | 2,012,687,894.58 | 2,633,120,443.10 | 2,652,112,067.97 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,265,489.08 | 11,798,155.98 | 13,798,970.57 | 14,314,516.94 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,118,428.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,292.08 | 3,028,631.01 | 4,641,577.50 | 4,269,603.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,865,116.53 | 10,241,859.99 | 13,016,006.13 | 12,824,197.65 |
| 其他非流动负债(元) | - | - | - | - | - | 613,210.41 | 613,210.41 | 613,210.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,878,325.69 | 35,681,857.39 | 42,069,764.61 | 42,021,528.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,909,819.02 | 2,048,369,751.97 | 2,675,190,207.71 | 2,694,133,596.05 |
| 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 | 946,275,005.00 | 946,275,005.00 | 946,275,005.00 | 945,145,005.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,040,226.79 | 1,256,037,038.47 | 1,253,549,369.81 | 1,245,264,400.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,313,019.84 | 120,313,019.84 | 99,977,357.84 | 99,977,357.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,293.26 | 5,698,663.81 | 5,685,023.30 | 4,293,309.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,892,132.77 | 211,892,132.77 | 211,892,132.77 | 211,892,132.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,953,763.81 | 1,426,930,965.34 | 1,461,555,544.73 | 1,519,004,008.00 |
| 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 | 3,647,916,401.79 | 3,726,520,785.55 | 3,778,979,717.77 | 3,825,621,497.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,666,843.36 | 99,255,254.00 | 101,988,125.18 | 104,097,136.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,583,245.15 | 3,825,776,039.55 | 3,880,967,842.95 | 3,929,718,633.86 |
| 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 | 5,778,493,064.17 | 5,874,145,791.52 | 6,556,158,050.66 | 6,623,852,229.91 |
| 公告日期 | 2026-04-18 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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