| 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 | 682,864,588.64 | 650,774,130.65 | 634,580,920.65 |
| 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 | 632,406,500.00 | 635,487,300.00 | 653,697,600.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 34,984,556.99 | 42,421,108.18 | 49,287,415.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 154,473.00 | 154,473.00 | 97,398.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,830,083.99 | 42,266,635.18 | 49,190,017.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,065.86 | 5,521,712.67 | 7,220,817.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,968.57 | 8,155,014.77 | 13,851,243.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,256,337.63 | 81,993,737.15 | 87,563,251.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,650.82 | 3,246,650.82 | 3,333,838.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,367,313.15 | 8,771,130.64 | 8,786,197.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,722,981.66 | 1,436,370,784.88 | 1,458,321,284.76 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | - | - | 261,773,363.47 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 261,685,999.10 | 266,736,892.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,862.26 | 3,819,311.03 | 3,909,759.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,109,745.46 | 98,495,193.05 | 99,811,105.77 |
| 在建工程(元) | - | - | - | - | 84,905.66 | 84,905.66 | 84,905.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,008,291.74 | 7,399,253.86 | 8,862,264.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,727.31 | 2,258,800.73 | 2,467,441.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,719,170.70 | 656,719,170.70 | 656,719,170.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,364.37 | 3,739,659.16 | 3,277,280.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,004.42 | 10,381,388.98 | 10,504,833.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,336,435.39 | 1,044,583,682.27 | 1,052,373,654.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,059,417.05 | 2,480,954,467.15 | 2,510,694,938.88 |
| 流动负债： | |||||||
| 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 | 25,880,631.54 | 20,989,907.15 | 22,856,062.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,880,631.54 | 20,989,907.15 | 22,856,062.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,237.00 | 1,260,838.00 | 1,246,265.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,195.44 | 4,042,992.71 | 1,474,285.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,514,261.09 | 13,362,477.02 | 13,533,440.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,662.02 | 5,152,987.10 | 2,884,658.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,364,446.41 | 7,505,676.37 | 7,539,000.15 |
| 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 | 3,967,843.58 | 4,837,029.83 | 7,705,300.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,678.53 | 557,810.64 | 191,657.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,956,697.51 | 58,798,460.72 | 58,519,412.16 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,195.11 | 3,211,099.67 | 1,654,057.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,062.03 | 1,830,704.73 | 2,139,110.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,257.14 | 5,041,804.40 | 3,793,168.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,563,954.65 | 63,840,265.12 | 62,312,580.47 |
| 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 | 438,636,802.00 | 438,636,802.00 | 438,636,802.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,210,225.90 | 1,415,210,225.90 | 1,415,210,225.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,166,751.33 | 205,166,751.33 | 205,166,751.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,481,683.17 | 358,100,422.80 | 389,368,579.18 |
| 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 | 2,435,495,462.40 | 2,417,114,202.03 | 2,448,382,358.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,495,462.40 | 2,417,114,202.03 | 2,448,382,358.41 |
| 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 | 2,504,059,417.05 | 2,480,954,467.15 | 2,510,694,938.88 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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