| 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 | 1,148,503,599.57 | 1,144,487,666.22 | 1,381,089,793.49 |
| 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 | 898,900,000.00 | 841,400,000.00 | 762,000,000.00 |
| 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 | 240,255,510.33 | 256,485,224.67 | 227,077,308.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,612,188.20 | 9,624,806.05 | 8,946,674.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,643,322.13 | 246,860,418.62 | 218,130,634.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,604,107.38 | 500,890,517.65 | 496,832,935.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,720,809.27 | 17,902,407.45 | 16,740,118.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,534,764.15 | 72,806,247.30 | 71,275,698.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,858,445.37 | 75,666,984.04 | 73,033,856.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,808,707.61 | 51,414,434.06 | 61,259,088.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,185,943.68 | 2,961,053,481.39 | 3,089,308,800.10 |
| 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 | 114,129,407.80 | 121,751,521.86 | 123,248,952.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,629,842.34 | 242,105,537.80 | 234,033,151.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,331,300.68 | 132,023,729.37 | 110,576,479.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,737.30 | 8,556,508.15 | 6,054,239.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,549,444.24 | 87,247,429.37 | 87,945,414.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,733.34 | 5,253,588.49 | 5,362,268.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,915,963.34 | 10,878,515.57 | 9,761,791.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,447.97 | 3,900,789.62 | 2,711,278.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,462,877.01 | 611,717,620.23 | 579,693,576.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,648,820.69 | 3,572,771,101.62 | 3,669,002,376.21 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 394,656,491.55 | 404,813,194.87 | 349,131,165.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,656,491.55 | 404,813,194.87 | 349,131,165.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,443.31 | 240,443.31 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,127,782.08 | 955,832,021.46 | 943,254,071.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,153,066.80 | 58,192,179.09 | 34,832,280.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,370,997.61 | 46,760,471.05 | 49,233,654.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,570,869.89 | 5,306,527.60 | 161,234,744.89 |
| 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 | 3,230,665.61 | 3,759,744.47 | 1,687,937.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,120,538.16 | 81,372,996.03 | 80,959,493.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,470,855.01 | 1,556,277,577.88 | 1,620,333,348.20 |
| 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 | 4,117,014.38 | 4,506,063.68 | 3,568,438.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,455.44 | 2,600,717.35 | 2,255,869.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,469.82 | 7,106,781.03 | 5,824,307.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,991,324.83 | 1,563,384,358.91 | 1,626,157,655.60 |
| 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 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,755,933.95 | 627,796,842.84 | 613,176,431.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,343,054.20 | 251,343,054.20 | 222,631,677.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,839.00 | 5,795,522.10 | 5,907,082.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,075,551.97 | 133,075,551.97 | 133,075,551.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,236,152.14 | 1,233,458,807.00 | 1,252,714,258.90 |
| 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 | 2,052,657,495.86 | 2,009,386,742.71 | 2,042,844,720.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,657,495.86 | 2,009,386,742.71 | 2,042,844,720.61 |
| 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 | 3,660,648,820.69 | 3,572,771,101.62 | 3,669,002,376.21 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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