| 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 | 1,115,113,633.54 | 1,108,738,911.00 | 1,338,175,344.78 |
| 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 | 1,330,000,000.00 | 1,630,000,000.00 | 1,480,000,000.00 |
| 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 | 464,937,363.58 | 421,955,922.91 | 409,165,614.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,449,868.00 | 9,213,303.60 | 876,302.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,487,495.58 | 412,742,619.31 | 408,289,312.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,517,777.77 | 71,606,966.72 | 84,833,098.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,029,431.80 | 30,068,402.44 | 33,145,404.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,315,981.86 | 221,718,914.56 | 222,764,507.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,901.62 | 1,837,314.24 | 3,808,393.95 |
| 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 | 73,105,058.85 | 72,542,814.33 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,129,158.85 | 14,628,870.18 | 13,446,852.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,050,307.87 | 3,573,098,116.38 | 3,585,339,216.92 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,766,158.58 | 494,221,797.07 | 537,597,209.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,433,380.94 | 138,501,811.52 | 134,398,511.16 |
| 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 | 4,146,500.04 | 5,297,290.80 | 5,023,293.00 |
| 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 | 245,762,465.32 | 247,647,111.85 | 251,827,847.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,581,125.05 | 63,623,841.36 | 51,648,247.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,749,076.29 | 255,177,909.90 | 161,889,556.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,699,913.96 | 91,427,932.59 | 69,187,314.58 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,477.95 | 4,036,477.95 | 14,934,200.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,883,731.60 | 12,830,247.41 | 13,920,220.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,833,218.73 | 56,818,431.01 | 53,413,666.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,126,436.76 | 319,774,536.76 | 297,790,703.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,018,485.22 | 1,689,357,388.22 | 1,591,630,770.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,068,793.09 | 5,262,455,504.60 | 5,176,969,987.48 |
| 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 | 137,448,013.81 | 125,097,040.12 | 126,006,682.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,448,013.81 | 125,097,040.12 | 126,006,682.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,044,790.07 | 604,180,069.52 | 626,774,792.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,010,237.48 | 67,906,584.00 | 69,084,514.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,837.85 | 17,695,892.85 | 18,074,793.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,780.31 | 187,929,568.77 | 1,067,780.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,946,594.74 | 73,194,414.47 | 75,101,336.48 |
| 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 | 106,063,125.19 | 126,960,251.84 | 99,710,407.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,484,678.58 | 35,780,427.47 | 32,364,685.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,994,058.03 | 1,238,744,249.04 | 1,048,184,992.68 |
| 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 | 111,401,501.53 | 138,098,538.56 | 75,779,224.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,430.00 | 3,810,430.00 | 3,810,430.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,650,804.16 | 35,012,186.17 | 36,573,619.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,800,565.67 | 14,800,565.67 | 15,823,686.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,663,301.36 | 191,721,720.40 | 131,986,959.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,657,359.39 | 1,430,465,969.44 | 1,180,171,952.59 |
| 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 | 1,105,691,056.00 | 1,105,691,056.00 | 1,105,691,056.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,752,218.96 | 834,629,595.04 | 834,629,595.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,616,420.30 | -25,080,791.85 | -24,827,672.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,141,615.82 | 305,141,615.82 | 305,141,615.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,059,260.56 | 1,333,882,423.45 | 1,486,696,586.48 |
| 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 | 3,594,027,731.04 | 3,554,263,898.46 | 3,707,331,181.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,383,702.66 | 277,725,636.70 | 289,466,853.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,411,433.70 | 3,831,989,535.16 | 3,996,798,034.89 |
| 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 | 5,108,068,793.09 | 5,262,455,504.60 | 5,176,969,987.48 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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