| 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 | 1,345,390,652.90 | 1,468,297,856.20 | 1,608,180,520.98 |
| 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 | 940,377,246.18 | 498,066,495.53 | 520,602,485.39 |
| 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 | 114,452,586.15 | 134,542,442.93 | 69,052,059.97 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 331,080.00 | 23,840.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,121,506.15 | 134,518,602.93 | 69,052,059.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,255,108.82 | 63,985,037.97 | 23,015,833.45 |
| 应收利息(元) | - | - | - | - | - | - | 80,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,762,750.67 | 36,826,959.59 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,639,025.76 | 74,716,104.03 | 57,372,127.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,808,335.43 | 56,338,229.87 | 51,402,022.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,016.34 | 23,533.39 | 7,943,039.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,582,198.00 | 27,987,294.64 | 22,589,149.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,607,920.25 | 2,360,783,954.15 | 2,360,237,239.71 |
| 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 | 413,319,832.16 | 408,764,672.36 | 385,379,763.30 |
| 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 | 1,456,984,361.97 | 1,459,352,475.93 | 1,500,702,467.30 |
| 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 | 24,826,451.16 | 9,826,451.16 | 9,984,607.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,448.54 | 1,174,958.38 | 1,230,468.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,910,602.60 | 530,919,243.26 | 534,098,148.08 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 455,052.37 | 428,031.63 | 12,782,453.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,035,306.02 | 312,201,183.71 | 324,105,481.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,990.14 | 733,522.80 | 796,385.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,662,069.01 | 45,662,069.01 | 45,465,285.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,730,753.15 | 46,842,938.22 | 28,378,661.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,574,063.72 | 165,152,075.20 | 149,504,586.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,320.00 | 34,504.00 | 36,320.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,336,250.84 | 2,981,092,125.66 | 2,992,464,627.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611,944,171.09 | 5,341,876,079.81 | 5,352,701,866.91 |
| 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 | 1,220,000.00 | - | - |
| 向中央银行借款(元) | - | - | - | - | - | - | 4,590,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,000.00 | 4,590,000.00 | - |
| 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 | 217,788,812.95 | 253,199,760.86 | 185,548,065.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,788,812.95 | 253,199,760.86 | 185,548,065.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,939,782.09 | 60,324,668.45 | 61,794,556.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,357,053.40 | 175,752,223.52 | 202,251,672.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,132,732.65 | 51,464,088.17 | 50,830,611.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,431,555.35 | 36,227,741.29 | 5,303,798.24 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,462,009.61 | 61,830,548.95 | 61,830,548.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,280,529.28 | 155,312,481.66 | 186,995,334.23 |
| 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 | 89,519,491.22 | 90,944,101.82 | 87,546,398.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,238.68 | 10,683,554.13 | 7,028,302.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,918,205.23 | 900,329,168.85 | 853,719,287.55 |
| 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 | 195,000,000.00 | 195,000,000.00 | 196,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,056,294.80 | 248,925,947.52 | 263,311,171.09 |
| 递延收益(元) | - | - | - | - | 1,900,000.00 | 2,320,000.00 | 2,320,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,422,306.47 | 109,099,796.76 | 103,785,291.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,378,601.27 | 555,345,744.28 | 565,416,463.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,296,806.50 | 1,455,674,913.13 | 1,419,135,750.60 |
| 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 | 735,533,549.00 | 735,533,549.00 | 528,623,958.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,067,777.62 | 20,067,777.62 | 24,877,040.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,016,643.94 | 100,016,643.94 | 76,079,998.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,608,202.79 | 92,714,568.38 | 67,484,222.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,453,461.57 | 60,453,461.57 | 263,017,164.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,650,364.01 | 2,956,721,944.33 | 2,996,492,304.31 |
| 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 | 3,922,296,711.05 | 3,765,474,656.96 | 3,804,414,691.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,350,653.54 | 120,726,509.72 | 129,151,424.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,647,364.59 | 3,886,201,166.68 | 3,933,566,116.31 |
| 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 | 5,611,944,171.09 | 5,341,876,079.81 | 5,352,701,866.91 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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