| 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 | 703,097,436.13 | 553,402,786.31 | 1,522,061,680.09 |
| 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 | 702,040,794.61 | 820,000,000.00 | - |
| 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 | 265,495,630.73 | 210,247,214.84 | 425,716,313.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,495,630.73 | 210,247,214.84 | 425,716,313.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,356,163.19 | 118,759,269.94 | 97,024,019.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,560,700.32 | 113,324,359.02 | 131,390,630.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,131,027.48 | 329,708,618.65 | 382,087,373.56 |
| 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 | 12,067,303.28 | 9,673,233.26 | 7,682,751.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,049,065.50 | 378,704,456.96 | 417,668,408.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,798,121.24 | 2,533,819,938.98 | 2,983,631,177.32 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,892.11 | 12,612,169.30 | 6,136,320.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,882,988.77 | 50,267,446.19 | 40,847,700.75 |
| 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 | 7,000,000.00 | 7,000,000.00 | 11,050,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,751.12 | 6,172,299.05 | 6,272,846.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,802,083.63 | 619,052,868.43 | 638,043,669.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,125,968.22 | 10,975,261.77 | 7,695,568.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,804,900.34 | 486,990,460.05 | 584,195,430.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,887,150.55 | 235,934,068.45 | 238,016,391.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,916.41 | 366,916.41 | 366,916.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,815,389.12 | 151,505,470.61 | 180,688,087.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,556,047.38 | 114,675,993.77 | 120,737,717.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,484,230.61 | 5,297,050.17 | 5,346,404.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,956,318.26 | 1,710,850,004.20 | 1,849,397,053.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,754,439.50 | 4,244,669,943.18 | 4,833,028,230.50 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 125,000,000.00 | - | - |
| 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 | 763,672,627.00 | 651,448,527.44 | 827,060,166.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,954,351.73 | 216,902,863.90 | 397,168,749.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,718,275.27 | 434,545,663.54 | 429,891,417.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,670.32 | 1,387,183.20 | 2,109,095.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,350,194.10 | 242,385,410.04 | 275,203,472.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,316,067.96 | 66,098,275.23 | 70,628,367.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,921,538.86 | 18,105,990.08 | 43,978,489.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,662,357.85 | 342,924,968.36 | 451,439,598.69 |
| 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 | 213,803,208.95 | 227,788,814.09 | 239,724,796.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,526,855.58 | 32,398,523.76 | 36,017,985.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,528,520.62 | 1,582,537,692.20 | 1,946,161,973.79 |
| 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 | 211,722,477.97 | 237,403,376.31 | 318,679,781.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600,557.01 | 15,113,821.46 | 15,617,710.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,698.00 | 112,500.00 | 900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,945,732.98 | 252,629,697.77 | 335,197,492.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,474,253.60 | 1,835,167,389.97 | 2,281,359,466.65 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,355,529.23 | 801,066,664.80 | 815,083,288.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,861,418.42 | 99,861,418.42 | 99,861,418.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,500.00 | 337,500.00 | 2,700,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,374,424.74 | 110,374,424.74 | 110,374,424.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,981,794.42 | 1,199,482,054.01 | 1,324,470,485.03 |
| 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 | 2,411,187,829.97 | 2,412,399,225.13 | 2,553,766,779.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,907,644.07 | -2,896,671.92 | -2,098,015.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,280,185.90 | 2,409,502,553.21 | 2,551,668,763.85 |
| 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 | 4,425,754,439.50 | 4,244,669,943.18 | 4,833,028,230.50 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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