| 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 | 1,378,234,278.70 | 1,308,725,465.46 | 1,355,328,840.87 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 109,985,637.97 | 123,190,585.09 | 85,609,774.19 |
| 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 | 670,576,120.53 | 656,072,159.52 | 585,926,882.95 |
| 其中：应收票据(元) | - | - | - | - | 114,083,325.31 | 118,109,814.76 | 70,409,967.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,492,795.22 | 537,962,344.76 | 515,516,915.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,548,730.58 | 28,342,535.62 | 29,249,045.37 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,467,525.37 | 7,519,794.10 | 425,567.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,287,590.17 | 26,396,204.32 | 99,010,165.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,941,583.22 | 255,528,216.03 | 263,855,319.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,425,759.90 | 17,224,760.23 | 17,632,590.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,073,527.30 | 2,699,009,984.14 | 2,724,955,458.43 |
| 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 | 882,925,698.46 | 874,035,396.70 | 847,265,342.28 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 257,974,694.67 | 258,834,332.80 | 258,944,252.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,491,605.24 | 674,277,277.25 | 700,289,687.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,899,026.83 | 254,499,997.68 | 113,380,622.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,431.72 | 3,166,621.04 | 4,179,199.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,965,743.61 | 88,594,295.97 | 56,777,315.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,524,278.25 | 11,524,278.25 | 11,524,278.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 388,745.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,778,696.64 | 16,808,853.30 | 12,745,578.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,478,453.77 | 108,947,463.66 | 141,612,733.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,388,629.19 | 2,290,688,516.65 | 2,147,107,755.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,462,156.49 | 4,989,698,500.79 | 4,872,063,214.03 |
| 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 | 285,923,162.96 | 235,780,234.46 | 159,976,536.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,923,162.96 | 235,780,234.46 | 159,976,536.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,983.16 | 913,814.79 | 181,710.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,030,240.72 | 61,933,358.20 | 40,772,968.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,620,237.10 | 18,602,719.19 | 15,002,290.78 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,843.18 | 2,485,110.30 | 1,701,930.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,212,543.05 | 22,291,665.37 | 22,157,839.10 |
| 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 | 1,293,881.19 | 2,166,148.19 | 2,580,571.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,546.80 | 106,069.63 | 11,370.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,673,438.16 | 344,279,120.13 | 242,385,217.48 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,360,319.12 | 810,770,862.75 | 798,406,171.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,397.01 | 239,627.95 | 813,211.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,790,975.11 | 47,409,542.00 | 43,028,936.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,708,401.16 | 53,752,901.30 | 45,881,926.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,946,092.40 | 912,172,934.00 | 888,130,246.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,619,530.56 | 1,256,452,054.13 | 1,130,515,463.77 |
| 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 | 326,405,477.00 | 326,094,122.00 | 326,094,006.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,480,737.51 | 261,481,982.67 | 261,482,978.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,857,359.72 | 1,647,983,988.20 | 1,648,831,048.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,001,317.18 | 303,001,317.18 | 299,999,103.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,401,777.51 | -11,378,450.92 | -1,843,867.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,046,858.00 | 163,046,858.00 | 163,046,858.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,329,878.24 | 1,522,514,325.11 | 1,506,929,406.91 |
| 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 | 3,676,717,215.78 | 3,606,741,507.88 | 3,604,541,326.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,125,410.15 | 126,504,938.78 | 137,006,424.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,842,625.93 | 3,733,246,446.66 | 3,741,547,750.26 |
| 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 | 5,134,462,156.49 | 4,989,698,500.79 | 4,872,063,214.03 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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