| 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 | 190,499,987.45 | 652,389,775.61 | 675,427,076.63 |
| 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 | 1,835,950,243.83 | 1,556,109,821.91 | 1,618,883,326.05 |
| 衍生金融资产(元) | - | - | - | - | - | - | 36,292.62 |
| 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 | 253,603,712.29 | 198,083,309.89 | 224,531,828.24 |
| 其中：应收票据(元) | - | - | - | - | 108,000.00 | - | 457,437.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,495,712.29 | 198,083,309.89 | 224,074,391.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,962,649.55 | 38,116,505.03 | 70,134,517.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,102,767.43 | 13,659,094.29 | 15,527,720.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,295,574.05 | 171,840,366.10 | 182,540,923.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,528,836.50 | 2,205,705,210.80 | 2,091,572,314.11 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,943,771.10 | 4,835,904,083.63 | 4,878,653,999.22 |
| 非流动资产： | |||||||
| 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 | 6,000,000.00 | 6,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,795,241.75 | 640,580,762.41 | 635,880,690.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,602,163.83 | 58,177,038.54 | 58,687,203.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,461.58 | 9,378,853.48 | 10,281,164.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,511,971.41 | 51,609,005.72 | 53,535,903.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,106,889.71 | 18,491,882.23 | 15,343,514.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,449,252.24 | 162,311,021.85 | 168,202,048.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,304,723.15 | 14,000,891.23 | 34,536,698.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,058,703.67 | 960,549,455.46 | 976,467,223.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,002,474.77 | 5,796,453,539.09 | 5,855,121,222.73 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | 19,979,778.89 | 21,033,251.91 | 19,326,137.79 |
| 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 | 373,225,124.91 | 392,024,862.48 | 492,670,220.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,767,385.44 | 41,531,518.41 | 75,663,725.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,457,739.47 | 350,493,344.07 | 417,006,494.29 |
| 预收款项(元) | - | 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 | 23,003,188.22 | 11,629,564.29 | 13,959,406.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,846,780.80 | 7,686,941.34 | 12,141,938.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,658.17 | 11,480,207.72 | 6,222,722.52 |
| 应付股利(元) | - | 会员可见 | - | - | 50,833,122.00 | 50,833,122.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,123,702.87 | 15,617,597.84 | 18,183,108.29 |
| 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 | 4,493,693.83 | 4,041,995.94 | 4,410,983.25 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | 2,791,828.81 | 484,565.18 | 610,957.00 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,868,878.50 | 515,832,108.70 | 568,525,473.60 |
| 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 | 4,016,051.68 | 6,275,621.84 | 5,989,610.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,610,482.68 | 30,938,523.79 | 30,851,156.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,127.27 | 3,337,127.27 | 3,704,693.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,736,895.92 | 68,798,665.53 | 71,159,643.50 |
| 非流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,700,557.55 | 109,349,938.43 | 111,705,104.16 |
| 负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,569,436.05 | 625,182,047.13 | 680,230,577.77 |
| 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 | 127,082,805.00 | 127,082,805.00 | 127,082,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,333,724.27 | 1,050,333,724.27 | 1,050,333,724.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,506,208.25 | 8,791,495.62 | 7,890,567.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,584,214.59 | 48,584,214.59 | 51,993,936.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,715,059.55 | 3,940,083,495.43 | 3,941,885,804.55 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 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 | 5,151,222,011.67 | 5,174,875,734.91 | 5,179,186,837.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,788,972.94 | -3,604,242.95 | -4,296,192.85 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | 0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,433,038.72 | 5,171,271,491.96 | 5,174,890,644.96 |
| 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 | 5,797,002,474.77 | 5,796,453,539.09 | 5,855,121,222.73 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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