| 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 | 1,040,561,342.54 | 1,329,354,777.50 | 1,254,619,319.16 |
| 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 | 820,000,000.00 | 360,000,000.00 | 610,000,000.00 |
| 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 | 1,626,571,779.17 | 1,539,685,740.99 | 1,436,302,813.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,549,742.77 | 16,912,370.43 | 11,574,696.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,022,036.40 | 1,522,773,370.56 | 1,424,728,116.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,626.17 | 11,577,010.17 | 5,057,980.67 |
| 应收利息(元) | - | - | 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 | 7,580,825.04 | 7,427,424.83 | 26,683,485.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,204,925.76 | 346,577,930.92 | 332,443,699.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,212,875.60 | 138,614,750.78 | 125,468,327.13 |
| 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 | 3,546,497.96 | 3,546,497.96 | 3,546,497.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,513,065.02 | 98,953,741.34 | 103,771,050.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,001,236.20 | 3,863,786,920.27 | 3,934,001,813.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 3,397,140.06 | 3,397,140.06 | 3,397,140.06 |
| 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 | 72,069,756.00 | 72,069,756.00 | 72,069,756.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,733,748.48 | 79,204,645.52 | 79,675,542.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,363,885.72 | 263,968,065.40 | 265,800,485.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,105.24 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,773,711.36 | 10,246,317.05 | 10,028,787.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,183,970.16 | 69,090,356.25 | 69,996,742.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,077.35 | 9,900,552.03 | 11,022,026.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,082,129.01 | 29,002,272.26 | 28,151,446.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,653,982.37 | 4,265,197.06 | 2,382,440.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,233,505.75 | 541,144,301.63 | 542,524,367.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,234,741.95 | 4,404,931,221.90 | 4,476,526,180.47 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,143.43 | 19,276,604.06 | 33,551,411.93 |
| 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 | 1,218,032,176.46 | 1,093,492,706.68 | 1,113,315,254.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,659,975.52 | 264,569,973.14 | 405,922,281.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,372,200.94 | 828,922,733.54 | 707,392,972.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,833,123.47 | 30,553,397.67 | 33,570,601.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,485,242.79 | 26,206,227.51 | 11,870,102.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,911,671.69 | 53,672,616.58 | 54,876,309.04 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | 211,424,625.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,685,060.75 | 97,925,316.18 | 107,118,065.00 |
| 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 | 7,494,155.31 | 7,421,604.02 | 6,326,629.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,127,753.38 | 9,785,467.01 | 7,244,061.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,645,327.28 | 1,338,333,939.71 | 1,579,297,059.49 |
| 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 | 3,626,881.74 | 4,360,322.37 | 5,064,957.66 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 3,433,515.06 | - |
| 专项应付款(元) | - | - | - | - | 3,433,515.06 | - | 3,433,515.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,750.00 | 1,148,437.50 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,451,255.48 | 15,057,480.04 | 14,964,765.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,430,402.28 | 23,999,754.97 | 23,463,238.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,075,729.56 | 1,362,333,694.68 | 1,602,760,298.12 |
| 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 | 491,685,175.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,437,442.00 | 1,082,094,332.40 | 1,074,573,704.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,680,000.00 | 279,608,302.19 | 279,608,302.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,834.85 | 60,086.75 | -113,299.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,502,357.40 | 161,502,357.40 | 161,502,357.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,091,203.14 | 1,542,440,170.94 | 1,381,816,504.02 |
| 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 | 3,137,159,012.39 | 3,006,488,645.30 | 2,838,170,964.30 |
| 少数股东权益(元) | - | - | - | - | - | 36,108,881.92 | 35,594,918.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,159,012.39 | 3,042,597,527.22 | 2,873,765,882.35 |
| 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 | 4,647,234,741.95 | 4,404,931,221.90 | 4,476,526,180.47 |
| 公告日期 | 2025-10-23 | 2025-07-30 | 2025-04-26 | 2025-02-28 | 2024-10-23 | 2024-07-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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