| 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 | 2,421,925,956.60 | 2,304,522,560.25 | 2,649,820,061.85 |
| 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 | - | - | - |
| 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 | 137,044,937.70 | 153,134,292.01 | 109,194,518.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,794,425.47 | 12,172,553.90 | 8,192,522.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,250,512.23 | 140,961,738.11 | 101,001,995.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,541.02 | 2,434,259.02 | 3,206,059.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,951.35 | 563,448.07 | 6,307,127.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,496,438.03 | 118,660,903.32 | 129,237,207.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,017,851.53 | 26,015,519.71 | 11,513,796.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,668,676.23 | 2,605,330,982.38 | 2,909,278,771.53 |
| 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 | 311,510,794.14 | 315,473,591.97 | 319,646,520.88 |
| 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 | 56,151,735.14 | 58,013,955.79 | 60,692,111.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,738.09 | 1,403,306.38 | 1,436,820.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,009,865.26 | 890,904,571.57 | 920,356,096.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,738,709.71 | 283,072,939.90 | 258,408,487.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,344,332.12 | 28,532,075.48 | 29,374,007.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,276,857.25 | 101,005,532.18 | 103,165,702.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,183,807.05 | 283,305,949.10 | 283,550,233.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,433.53 | 1,764,982.08 | 2,340,900.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,833,365.21 | 33,684,457.73 | 36,347,709.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,497.70 | 4,010,527.29 | 1,485,130.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,365,135.20 | 2,001,171,889.47 | 2,016,803,721.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,033,811.43 | 4,606,502,871.85 | 4,926,082,493.47 |
| 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 | 27,583,418.32 | 38,712,698.67 | 26,926,440.89 |
| 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 | 205,756,616.80 | 207,086,999.04 | 179,187,354.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,756,616.80 | 207,086,999.04 | 179,187,354.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,435,785.18 | 28,280,924.16 | 37,060,456.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,618,494.68 | 29,199,303.19 | 35,113,826.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,195,011.65 | 5,746,560.94 | 5,118,079.02 |
| 应付股利(元) | - | - | - | - | - | - | 60,076.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,327.04 | 7,061,252.08 | 7,011,068.12 |
| 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 | 3,048,055.88 | 2,961,530.69 | 205,824,711.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,445.58 | 62,645.09 | 64,492.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,267,155.13 | 319,111,913.86 | 496,366,506.56 |
| 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 | 2,869,790.81 | 3,512,483.38 | 150,639,664.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,358,569.21 | 31,952,109.46 | 42,460,129.48 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,111,799.38 | 57,367,161.75 | 66,290,982.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,594.41 | 2,709,736.52 | 2,954,020.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,927,753.81 | 95,541,491.11 | 262,344,797.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,194,908.94 | 414,653,404.97 | 758,711,304.03 |
| 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 | 652,171,706.00 | 652,171,706.00 | 652,600,826.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,637,939.26 | 1,683,637,939.26 | 1,690,183,549.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,097,492.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,131.71 | 20,202,991.13 | 19,405,198.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,294,374.18 | 243,294,374.18 | 243,294,374.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,494,348.49 | 1,559,100,378.49 | 1,528,211,214.39 |
| 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 | 4,223,758,007.64 | 4,158,407,389.06 | 4,133,695,162.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,080,894.85 | 33,442,077.82 | 33,676,027.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,838,902.49 | 4,191,849,466.88 | 4,167,371,189.44 |
| 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 | 4,677,033,811.43 | 4,606,502,871.85 | 4,926,082,493.47 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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