| 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 | 515,665,596.63 | 520,954,133.37 | 640,776,376.18 |
| 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 | 1,401,100,624.18 | 1,200,362,141.11 | 1,200,000,000.00 |
| 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 | 450,701,180.29 | 474,166,989.01 | 418,986,323.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,794,561.65 | 22,310,283.57 | 27,278,003.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,906,618.64 | 451,856,705.44 | 391,708,320.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,052,551.76 | 13,858,133.28 | 8,668,531.71 |
| 应收股利(元) | - | 会员可见 | - | - | - | 5,039,224.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,766.77 | 1,603,179.75 | 2,625,414.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,354,873.06 | 633,786,901.44 | 546,891,392.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,621.81 | 1,571,624.15 | 1,585,520.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,940.50 | 4,637,266.91 | 6,278,153.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,910,355.21 | 3,301,770,824.53 | 3,250,620,742.31 |
| 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 | 257,525,737.20 | 258,012,428.23 | 260,820,887.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,458,459.10 | 1,109,401,363.47 | 1,063,502,823.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,078,392.26 | 33,267,359.61 | 4,606,386.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351,396.89 | 14,783,026.64 | 6,076,349.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,923,689.98 | 208,753,203.26 | 195,513,830.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,895,315.90 | 113,895,315.90 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,065,447.88 | 21,241,058.69 | 22,604,526.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,980,389.85 | 53,315,157.18 | 50,097,345.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,637.06 | 9,516,237.56 | 59,891,730.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,042,466.12 | 1,822,185,150.54 | 1,663,113,879.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,952,821.33 | 5,123,955,975.07 | 4,913,734,622.19 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 15,007,523.23 | 16,586,187.11 | - |
| 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 | 1,091,990,904.85 | 1,050,577,947.11 | 954,449,915.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,743,313.17 | 578,834,128.76 | 645,965,734.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,247,591.68 | 471,743,818.35 | 308,484,180.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,961,218.38 | 61,569,362.84 | 63,826,420.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,525,920.72 | 70,916,531.16 | 63,796,458.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,419,654.66 | 43,387,434.99 | 27,441,773.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,921,010.20 | 23,470,321.34 | 23,423,084.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,170,411.92 | 2,079,800.32 | 1,412,751.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,806,149.21 | 83,917,468.63 | 34,512,556.69 |
| 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 | 2,446,955.88 | 3,184,823.95 | 2,488,480.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,362,249.30 | 9,272,089.47 | 8,288,105.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,611,998.35 | 1,364,961,966.92 | 1,179,639,547.29 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 8,950,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,186.50 | 2,844,760.24 | 2,862,507.28 |
| 预计负债(元) | - | - | - | - | 3,238,035.97 | 3,029,194.42 | 2,740,315.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,402,377.66 | 76,041,955.70 | 65,369,599.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,296.92 | 4,897,461.38 | 623,665.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,581,897.05 | 95,763,371.74 | 71,596,087.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,193,895.40 | 1,460,725,338.66 | 1,251,235,634.64 |
| 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 | 659,088,430.00 | 661,945,620.00 | 661,945,620.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,031,291.29 | 1,145,506,438.81 | 1,144,516,325.67 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,875,423.67 | 34,186,744.17 | 34,483,093.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,679.38 | -275,558.99 | -249,590.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,256,294.54 | 231,256,294.54 | 231,256,294.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,463,728.83 | 1,603,276,956.77 | 1,653,432,708.54 |
| 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 | 3,591,786,641.61 | 3,607,523,006.96 | 3,656,418,265.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,972,284.32 | 55,707,629.45 | 6,080,721.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,758,925.93 | 3,663,230,636.41 | 3,662,498,987.55 |
| 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 | 5,243,952,821.33 | 5,123,955,975.07 | 4,913,734,622.19 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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