| 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 | 894,681,674.80 | 1,490,391,159.78 | 1,439,959,559.41 |
| 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 | 497,190,461.48 | 36,175,834.78 | 35,590,884.98 |
| 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 | 348,219,677.27 | 397,929,881.44 | 368,796,574.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,575,784.43 | 64,176,002.01 | 64,176,531.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,643,892.84 | 333,753,879.43 | 304,620,042.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,109.09 | 8,972,442.08 | 4,822,110.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,742.65 | 7,992,252.84 | 4,564,419.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,376,512.35 | 232,225,744.53 | 245,209,962.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,367,046.98 | 53,479,449.40 | 69,346,157.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,944,543.63 | 2,257,279,475.11 | 2,211,356,927.68 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,355,914.56 | 669,415,785.47 | 677,102,969.06 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 9,746,923.35 | 274,762,843.20 | 261,007,569.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,417.29 | 10,083,277.57 | 11,168,764.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,918,878.59 | 85,802,317.22 | 86,837,367.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,708.53 | 374,328.11 | 922,150.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,105,870.00 | 30,746,582.45 | 24,905,123.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,581.42 | 7,454,566.71 | 7,673,539.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,694,293.74 | 1,078,639,700.73 | 1,069,617,485.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,638,837.37 | 3,335,919,175.84 | 3,280,974,412.85 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 4,590,147.43 | 4,572,860.38 | - |
| 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 | 424,455,101.64 | 437,261,722.03 | 405,438,464.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,483,586.88 | 83,228,320.81 | 64,448,971.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,971,514.76 | 354,033,401.22 | 340,989,493.20 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,092.77 | 32,047,694.95 | 37,723,536.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,461.22 | 17,162,454.60 | 14,907,266.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,102.87 | 10,858,284.52 | 7,788,457.70 |
| 应付股利(元) | - | - | - | - | - | 167,584,271.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,241.35 | 2,400,886.45 | 7,464,281.66 |
| 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 | 4,182,771.82 | 3,531,371.77 | 3,774,348.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,844,556.75 | 20,358,000.96 | 27,813,916.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,970,475.85 | 695,777,546.66 | 504,910,271.84 |
| 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 | 7,019,354.16 | 6,686,743.19 | 7,528,958.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,009.15 | 1,497,490.96 | 1,550,972.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,363.31 | 8,184,234.15 | 9,079,931.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,433,839.16 | 703,961,780.81 | 513,990,203.49 |
| 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 | 235,013,003.00 | 235,013,003.00 | 168,118,637.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,726,452.09 | 1,275,726,452.09 | 1,350,082,602.75 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 67,347,599.27 | 67,347,599.27 | 74,715,805.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,289.27 | 90,233.80 | 1,556,254.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,311,457.18 | 74,311,457.18 | 74,311,457.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,768,395.94 | 1,114,163,848.23 | 1,247,631,063.08 |
| 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 | 2,635,204,998.21 | 2,631,957,395.03 | 2,766,984,209.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,204,998.21 | 2,631,957,395.03 | 2,766,984,209.36 |
| 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 | 3,162,638,837.37 | 3,335,919,175.84 | 3,280,974,412.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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