| 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 | 213,023,795.48 | 294,599,800.48 | 518,324,167.21 |
| 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 | 858,965,352.09 | 877,811,304.65 | 826,693,123.30 |
| 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 | 520,543,812.95 | 512,782,866.71 | 531,422,051.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,073,297.44 | 11,442,977.88 | 19,787,013.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,470,515.51 | 501,339,888.83 | 511,635,038.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,795,255.82 | 136,079,609.39 | 211,434,103.16 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,599,963.04 | 15,066,905.65 | 16,318,889.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,019,847.18 | 969,990,613.48 | 925,777,534.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,761,103.36 | 48,874,689.00 | 42,462,514.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,783,343.80 | 2,864,275,327.66 | 3,074,202,696.52 |
| 非流动资产： | |||||||
| 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 | 26,506,583.79 | 26,206,583.79 | 27,109,104.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,454,896.62 | 295,661,723.83 | 305,407,572.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,294,361.66 | 7,294,361.66 | 7,294,361.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,348.99 | 8,552,158.26 | 8,471,428.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,830,545.15 | 219,376,301.84 | 236,036,148.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,180,003.32 | 133,581,846.34 | 85,195,392.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,971,603.54 | 42,100,461.04 | 42,202,422.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,039,364.11 | 148,429,438.85 | 121,597,901.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,608.17 | 22,807,261.37 | 22,646,941.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,274,315.35 | 904,010,136.98 | 855,961,274.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,057,659.15 | 3,768,285,464.64 | 3,930,163,971.24 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 228,478,343.11 | 196,058,447.31 | 179,906,797.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,237,678.26 | 1,424,919.02 | 38,074,012.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,240,664.85 | 194,633,528.29 | 141,832,785.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,633,303.40 | 34,373,417.02 | 41,456,003.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,754,091.66 | 42,177,082.47 | 35,079,879.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,600.21 | 2,373,890.23 | 2,544,785.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,290.37 | 2,133,679.87 | 19,009,170.92 |
| 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 | 5,966,962.25 | 7,602,507.33 | 8,544,598.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,166.67 | 1,009,442.87 | 1,870,597.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,407,757.67 | 285,728,467.10 | 288,411,833.00 |
| 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 | 1,049,715.81 | 1,589,081.11 | 829,850.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,358,627.36 | 149,807,741.83 | 151,007,718.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,185,653.50 | 16,046,980.27 | 16,443,024.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,593,996.67 | 167,443,803.21 | 168,280,593.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,001,754.34 | 453,172,270.31 | 456,692,426.92 |
| 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 | 3,136,900,388.92 | 3,130,932,463.69 | 3,124,964,538.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,083,010.89 | 39,687,359.68 | 39,687,359.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,921,538.54 | -4,921,538.54 | -4,316,738.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,041,960.55 | 35,041,960.55 | 35,041,960.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,881,895.23 | -207,252,331.69 | -43,530,856.77 |
| 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 | 3,211,055,904.81 | 3,315,113,194.33 | 3,473,471,544.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,055,904.81 | 3,315,113,194.33 | 3,473,471,544.32 |
| 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 | 3,727,057,659.15 | 3,768,285,464.64 | 3,930,163,971.24 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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