| 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 | 567,410,014.90 | 666,072,270.56 | 887,787,391.84 |
| 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 | 827,968,293.61 | 795,718,721.02 | 588,611,955.48 |
| 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 | 989,379,315.68 | 937,059,617.89 | 844,377,557.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,120.00 | 6,314,840.00 | 2,209,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,603,195.68 | 930,744,777.89 | 842,168,557.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,816.29 | 44,267,702.09 | 37,006,536.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,289.34 | 16,800,029.55 | 16,525,068.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,540,736.37 | 709,317,410.87 | 735,508,835.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,563,281.85 | 58,447,544.73 | 61,584,726.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,415,516.72 | 12,661,593.65 | 9,945,463.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,980,101.60 | 3,253,797,602.80 | 3,201,631,938.62 |
| 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 | 420,488,997.34 | 413,067,760.14 | 393,184,868.85 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 499,349.90 | 499,349.90 | 499,349.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,776,343.88 | 159,713,395.75 | 140,426,756.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,039,973.43 | 53,053,834.31 | 58,039,236.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,914,828.26 | 21,801,432.26 | 23,688,036.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,861,341.30 | 1,614,085,797.73 | 1,567,337,155.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,311.63 | 2,919,452.61 | 3,103,389.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,622,678.67 | 76,521,745.80 | 80,007,336.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,906,306.75 | 90,533,376.69 | 98,453,875.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,751,131.16 | 2,432,196,145.19 | 2,364,740,005.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,731,232.76 | 5,685,993,747.99 | 5,566,371,943.64 |
| 流动负债： | |||||||
| 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 | 506,788,929.66 | 450,097,937.60 | 405,549,510.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,789,105.69 | 38,381,666.80 | 20,594,594.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,999,823.97 | 411,716,270.80 | 384,954,915.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,578,915.12 | 634,840,433.98 | 662,036,375.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,074.97 | 10,838,484.67 | 10,489,237.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,948,643.79 | 31,318,056.17 | 40,071,404.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,318,071.98 | 96,069,715.68 | 19,706,940.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,281.48 | 2,809,981.07 | -111,215.39 |
| 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 | 21,724,356.11 | 21,654,945.78 | 21,664,393.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,495,189.19 | 37,545,541.05 | 34,700,448.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,081,462.30 | 1,285,175,096.00 | 1,194,107,096.06 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,084,083.05 | 67,218,844.09 | 67,540,541.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,959,332.46 | 14,948,675.29 | 16,659,996.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 500,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,346,088.70 | 260,787,784.12 | 252,383,586.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,174,250.57 | 106,941,874.89 | 105,909,499.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,063,754.78 | 450,397,178.39 | 442,993,624.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,145,217.08 | 1,735,572,274.39 | 1,637,100,720.10 |
| 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 | 333,880,000.00 | 333,880,000.00 | 333,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,122,966.49 | 1,519,292,515.29 | 1,517,766,945.96 |
| 减：库存股(元) | - | - | - | - | 26,998,044.29 | 26,998,044.29 | 26,998,044.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,526,335.44 | 156,526,335.44 | 156,526,335.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,536,371.81 | 1,908,907,764.94 | 1,891,176,858.40 |
| 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 | 3,944,067,629.45 | 3,891,608,571.38 | 3,872,352,095.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,518,386.23 | 58,812,902.22 | 56,919,128.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,586,015.68 | 3,950,421,473.60 | 3,929,271,223.54 |
| 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 | 5,763,731,232.76 | 5,685,993,747.99 | 5,566,371,943.64 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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