| 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 | 1,281,562,227.56 | 1,223,292,669.34 | 911,587,949.17 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 233,902,058.15 | 32,134,617.38 | 364,445,974.60 |
| 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 | 442,894,263.55 | 399,116,951.30 | 401,368,812.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,531.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,517,732.55 | 399,116,951.30 | 401,368,812.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,110,092.54 | 33,419,137.45 | 32,921,144.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,727,786.85 | 12,585,674.69 | 13,405,422.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,926,006.78 | 519,153,526.11 | 517,474,251.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,984,214.68 | 970,936,624.54 | 967,229,238.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,106,650.11 | 3,190,639,200.81 | 3,208,432,794.60 |
| 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 | 56,257,718.23 | 52,538,694.02 | 48,718,464.73 |
| 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 | 7,574,964.59 | 7,663,934.13 | 7,741,026.01 |
| 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 | 14,643,444.70 | 14,735,420.29 | 14,885,030.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,098,760.62 | 438,779,187.04 | 294,673,857.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,862,351.75 | 283,636,940.40 | 402,535,853.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,141,769.22 | 43,318,806.51 | 37,124,996.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,171,848.90 | 78,561,109.43 | 83,706,929.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,497,411.76 | 180,179,934.34 | 180,179,934.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,841,827.57 | 29,369,980.02 | 29,969,050.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,024,904.80 | 28,236,395.29 | 29,729,455.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,376,407.89 | 68,041,907.87 | 39,730,626.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,491,410.03 | 1,225,062,309.34 | 1,168,995,225.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,598,060.14 | 4,415,701,510.15 | 4,377,428,019.67 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 323,625,505.96 | 283,653,044.62 | 258,803,212.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,406,399.00 | 10,415,459.11 | 1,775,561.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,219,106.96 | 273,237,585.51 | 257,027,651.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,081.39 | 1,186,943.53 | 1,425,461.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,201,386.12 | 43,626,022.65 | 48,554,646.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,460,157.19 | 89,806,701.64 | 70,123,574.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,180,996.95 | 57,774,160.47 | 47,864,775.80 |
| 应付股利(元) | - | - | - | - | 93,542,250.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,855,199.98 | 82,496,080.30 | 76,915,322.32 |
| 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 | 13,750,500.59 | 14,652,179.52 | 9,060,061.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,659.80 | 4,700,058.71 | 5,325,289.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,839,737.98 | 577,895,191.44 | 518,072,344.28 |
| 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 | 26,884,854.27 | 27,737,364.30 | 27,210,332.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 37,204,410.98 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,954,410.98 | 37,204,410.98 | 37,204,410.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,864.55 | 9,138,528.80 | 9,706,193.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,951.95 | 2,083,141.86 | 1,680,968.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,471,081.75 | 76,163,445.94 | 75,801,905.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,310,819.73 | 654,058,637.38 | 593,874,249.32 |
| 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 | 187,847,422.00 | 187,847,422.00 | 187,847,422.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,350,696.71 | 1,916,350,696.71 | 1,916,350,696.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001,864.36 | 38,913,327.89 | 30,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,670.86 | 3,915,523.90 | 2,184,463.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,067,329.36 | 1,514,978,884.70 | 1,535,252,260.82 |
| 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 | 3,731,107,640.05 | 3,693,869,584.90 | 3,721,325,228.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,179,600.36 | 67,773,287.87 | 62,228,542.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,287,240.41 | 3,761,642,872.77 | 3,783,553,770.35 |
| 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 | 4,566,598,060.14 | 4,415,701,510.15 | 4,377,428,019.67 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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