| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,385,500,043.87 | 1,541,470,852.36 | 2,076,478,456.39 | 2,299,426,164.03 | 1,913,182,385.08 | 1,960,306,424.90 | 1,976,534,538.54 |
| 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 | 210,048,504.00 | 100,024,754.00 | - | - | - | - | - |
| 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 | 2,543,807,625.61 | 2,593,620,180.32 | 2,460,559,114.78 | 2,392,456,023.68 | 2,570,882,064.65 | 2,609,500,241.94 | 2,402,107,163.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,628,387.04 | 7,886,965.20 | 4,130,594.50 | 670,000.00 | - | 9,665,760.00 | 6,808,060.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,179,238.57 | 2,585,733,215.12 | 2,456,428,520.28 | 2,391,786,023.68 | 2,570,882,064.65 | 2,599,834,481.94 | 2,395,299,103.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,358,741.06 | 318,412,181.35 | 243,083,738.64 | 243,421,025.78 | 359,537,250.34 | 286,532,289.22 | 284,189,809.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,265,125.11 | 112,986,832.52 | 127,893,775.15 | 124,509,924.76 | 126,710,638.04 | 129,638,234.83 | 141,845,845.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,594,271.07 | 24,527,693.68 | 16,259,771.90 | 20,415,137.66 | 22,253,257.80 | 22,263,105.02 | 26,076,451.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,872,719.11 | 74,649,456.81 | 69,250,740.67 | 82,329,709.02 | 71,623,997.93 | 78,519,296.55 | 89,943,744.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,447,029.83 | 4,765,691,951.04 | 4,993,525,597.53 | 5,163,557,984.93 | 5,064,189,593.84 | 5,086,759,592.46 | 4,920,697,553.28 |
| 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 | 13,365,456.71 | 13,120,721.36 | 12,700,726.34 | 12,741,291.18 | 9,781,672.25 | 9,386,839.38 | 14,051,812.52 |
| 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 | 47,640,000.00 | 47,640,000.00 | 47,640,000.00 | 47,640,000.00 | 52,640,000.00 | 46,830,000.00 | 46,830,000.00 |
| 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 | 143,460,000.00 | 143,460,000.00 | 93,460,000.00 | 53,460,000.00 | 53,460,000.00 | 53,460,000.00 | 99,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,032,764.14 | 202,657,292.93 | 205,674,878.30 | 209,778,065.48 | 204,509,782.51 | 207,580,755.65 | 209,950,177.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,039,612.59 | 55,727,359.79 | 63,776,971.09 | 61,019,838.31 | 57,334,416.16 | 65,032,008.73 | 69,013,088.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,919,568.70 | 55,808,073.54 | 57,782,711.50 | 59,310,410.35 | 60,391,101.94 | 60,638,176.59 | 30,780,410.36 |
| 开发支出(元) | - | - | - | - | 3,280,605.54 | 3,280,605.54 | - | - | - | - | 2,936,589.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,584.14 | 13,607,184.02 | 13,718,728.30 | 13,718,728.30 | 18,198,960.45 | 18,198,960.45 | 18,198,960.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,250,589.07 | 29,067,204.28 | 28,829,061.76 | 31,148,931.25 | 24,393,096.96 | 27,009,487.62 | 25,158,826.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,667,005.99 | 119,467,228.91 | 117,404,991.59 | 120,697,494.63 | 94,748,619.52 | 99,684,043.43 | 107,348,016.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,114,565.13 | 122,109,581.77 | 122,312,361.15 | 122,315,869.83 | 120,200,000.00 | 120,700,000.00 | 151,470,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,465,752.01 | 805,945,252.14 | 763,300,430.03 | 731,830,629.33 | 695,657,649.79 | 708,520,271.85 | 774,737,882.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,912,781.84 | 5,571,637,203.18 | 5,756,826,027.56 | 5,895,388,614.26 | 5,759,847,243.63 | 5,795,279,864.31 | 5,695,435,435.70 |
| 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 | 488,212,825.69 | 590,854,978.48 | 829,591,428.74 | 959,570,656.76 | 879,035,865.61 | 885,526,727.91 | 824,813,194.03 |
| 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 | 642,340,865.35 | 677,125,164.45 | 688,423,481.43 | 708,453,632.78 | 641,889,575.83 | 697,072,880.44 | 689,534,987.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,340,865.35 | 677,125,164.45 | 688,423,481.43 | 708,453,632.78 | 641,889,575.83 | 697,072,880.44 | 689,534,987.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,031,630.58 | 89,014,164.68 | 92,921,730.92 | 59,012,344.66 | 108,573,069.53 | 97,271,762.91 | 115,113,913.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,591,917.02 | 24,031,141.80 | 22,522,914.12 | 32,902,760.70 | 21,895,520.62 | 25,058,232.46 | 28,928,366.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,427,624.11 | 27,436,163.40 | 20,281,445.76 | 39,330,831.72 | 25,360,162.56 | 21,542,577.11 | 26,540,244.82 |
| 应付股利(元) | - | 会员可见 | - | - | - | 28,020,088.45 | - | - | - | 18,077,476.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,977,861.76 | 242,259,949.70 | 216,665,606.76 | 217,202,141.36 | 184,071,403.68 | 184,735,597.61 | 168,619,207.28 |
| 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 | 19,821,640.86 | 22,065,118.38 | 27,765,775.46 | 27,593,309.92 | 29,164,455.26 | 29,654,368.14 | 36,470,479.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,574.69 | 5,346,274.66 | 7,907,979.45 | 3,540,457.26 | 9,151,905.10 | 12,478,882.50 | 7,376,674.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,635,940.06 | 1,706,153,044.00 | 1,906,080,362.64 | 2,047,606,135.16 | 1,899,141,958.19 | 1,971,418,505.50 | 1,897,397,068.72 |
| 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 | 4,775,044.87 | 4,385,979.31 | 4,649,401.54 | 6,469,442.92 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,897,778.70 | 38,837,078.65 | 39,445,395.60 | 37,868,546.74 | 32,384,104.61 | 38,775,139.46 | 35,719,694.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,734.43 | 3,510,546.43 | 1,047,572.43 | 1,047,572.43 | 1,097,353.54 | 2,764,739.61 | 592,602.22 |
| 递延收益(元) | - | - | - | - | 2,088,872.39 | 2,418,680.93 | 2,748,489.47 | 3,078,298.01 | 3,408,106.55 | 3,737,915.09 | 4,067,723.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,919,430.39 | 49,152,285.32 | 47,890,859.04 | 48,463,860.10 | 36,889,564.70 | 45,277,794.16 | 40,380,020.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,555,370.45 | 1,755,305,329.32 | 1,953,971,221.68 | 2,096,069,995.26 | 1,936,031,522.89 | 2,016,696,299.66 | 1,937,777,089.43 |
| 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 | 1,807,747,642.00 | 1,807,747,642.00 | 1,807,747,642.00 | 1,807,747,642.00 | 1,807,747,642.00 | 1,807,747,642.00 | 1,807,747,642.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,936,948.96 | 756,936,948.96 | 756,936,948.96 | 756,936,948.96 | 758,840,925.90 | 758,840,925.90 | 759,300,855.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,892,475.53 | -15,254,114.90 | -12,129,065.96 | -4,609,721.47 | -3,133,904.39 | 455,456.24 | -341,733.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,764,708.19 | 68,764,708.19 | 68,764,708.19 | 68,764,708.19 | 63,456,993.94 | 63,456,993.94 | 63,456,993.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,369,115.64 | 1,222,019,434.06 | 1,219,591,935.02 | 1,204,973,249.04 | 1,230,136,290.80 | 1,180,244,806.56 | 1,154,610,277.69 |
| 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 | 3,871,925,939.26 | 3,840,214,618.31 | 3,840,912,168.21 | 3,833,812,826.72 | 3,857,047,948.25 | 3,810,745,824.64 | 3,784,774,035.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,568,527.87 | -23,882,744.45 | -38,057,362.33 | -34,494,207.72 | -33,232,227.51 | -32,162,259.99 | -27,115,689.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,357,411.39 | 3,816,331,873.86 | 3,802,854,805.88 | 3,799,318,619.00 | 3,823,815,720.74 | 3,778,583,564.65 | 3,757,658,346.27 |
| 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 | 5,500,912,781.84 | 5,571,637,203.18 | 5,756,826,027.56 | 5,895,388,614.26 | 5,759,847,243.63 | 5,795,279,864.31 | 5,695,435,435.70 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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