| 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 | 305,508,537.10 | 155,667,486.57 | 142,452,411.32 |
| 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 | 2,497,295,262.33 | 2,595,949,640.86 | 2,380,982,452.49 |
| 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 | 222,336,900.27 | 226,486,544.96 | 248,414,557.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,336,900.27 | 226,486,544.96 | 248,414,557.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,191.87 | 323,106.41 | 225,394.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,181,771.78 | 16,714,157.14 | 19,854,219.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,392.97 | 526,255.97 | 692,453.76 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,370,056.32 | 2,995,667,191.91 | 2,792,621,488.77 |
| 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 | 49,740,644.81 | 49,340,106.78 | 48,624,158.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,618,340.85 | 2,201,124,106.34 | 2,233,728,621.32 |
| 在建工程(元) | - | - | - | - | 5,480,217.07 | 5,480,217.07 | 5,480,217.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,748,065.10 | 169,827,680.55 | 185,345,151.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,547,924.68 | 120,843,316.33 | 122,791,538.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,589,762.58 | 97,493,242.58 | 100,332,851.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,689.86 | 4,761,303.68 | 10,524,688.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,462.94 | 2,673,925.12 | 1,330,403.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,039,107.89 | 2,651,543,898.45 | 2,708,157,631.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,409,164.21 | 5,647,211,090.36 | 5,500,779,120.29 |
| 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 | 325,264,724.09 | 353,971,350.81 | 355,035,235.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,957,775.62 | 53,301,507.37 | 76,138,198.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,306,948.47 | 300,669,843.44 | 278,897,037.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,972,185.67 | 9,871,904.57 | 4,891,787.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,056,941.94 | 34,395,770.45 | 35,147,932.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,217,649.05 | 155,661,469.25 | 135,146,805.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,991,758.71 | 74,922,380.29 | 63,778,494.03 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 108,402,840.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,995,512.00 | 155,678,147.61 | 166,554,801.41 |
| 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 | 59,954,124.14 | 58,921,523.75 | 57,903,587.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,416.52 | 2,063,746.23 | 2,108,875.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,616,312.12 | 953,889,132.96 | 820,567,519.88 |
| 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 | 80,198,291.51 | 95,357,214.89 | 110,022,248.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,897,873.34 | 31,002,348.41 | 33,227,066.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,325.08 | 1,554,798.51 | 2,099,248.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,619,489.93 | 127,914,361.81 | 145,348,562.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,235,802.05 | 1,081,803,494.77 | 965,916,082.61 |
| 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 | 416,934,000.00 | 416,934,000.00 | 416,934,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,628,845.88 | 3,200,670,470.89 | 3,180,123,487.74 |
| 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 | 4,409,546,936.47 | 4,288,588,561.48 | 4,268,041,578.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,626,425.69 | 276,819,034.11 | 266,821,459.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,173,362.16 | 4,565,407,595.59 | 4,534,863,037.68 |
| 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 | 5,646,409,164.21 | 5,647,211,090.36 | 5,500,779,120.29 |
| 公告日期 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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