| 2025年年报 | 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 | 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 | 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 | 1,723,224,088.24 | 1,946,308,946.70 | 1,986,296,228.85 | 1,817,105,492.43 |
| 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 | 90,539,013.70 | 50,088,219.18 | - | - |
| 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 | 269,993,403.39 | 257,126,237.43 | 304,124,535.97 | 296,007,946.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,157.85 | 13,607,657.10 | 18,567,034.10 | 18,006,191.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,480,245.54 | 243,518,580.33 | 285,557,501.87 | 278,001,755.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,119,225.05 | 18,567,586.06 | 20,160,635.27 | 20,104,362.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,053,713.55 | 1,983,887.53 | 3,962,431.01 | 2,671,315.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,590,319.45 | 743,556,501.84 | 744,798,600.00 | 754,049,744.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,728,269.65 | 1,211,697,359.38 | 1,238,362,779.27 | 1,287,620,710.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,993,746.67 | 4,241,592,416.03 | 4,306,987,278.73 | 4,236,508,374.25 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,931,385.03 | 441,498,720.68 | 446,490,890.34 | 452,879,438.95 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,718.47 | 7,457,266.09 | 8,567,091.27 | 9,676,916.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,743,396.38 | 102,091,043.54 | 104,777,251.53 | 110,948,664.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,471,038.78 | 34,529,368.79 | 34,588,215.77 | 34,647,194.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,441,371.22 | 78,684,905.77 | 85,449,442.27 | 92,406,885.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,802,895.86 | 78,826,055.31 | 79,402,379.32 | 83,736,681.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,420,685.46 | 32,580,990.62 | 28,998,892.33 | 31,410,233.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,041,491.20 | 775,668,350.80 | 788,274,162.83 | 815,706,016.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,035,237.87 | 5,017,260,766.83 | 5,095,261,441.56 | 5,052,214,390.30 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 8,567,461.70 | - |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,782,186.00 | 1,560,523.00 | 1,560,523.00 | 1,560,523.00 |
| 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 | 282,398,947.98 | 291,989,792.20 | 351,665,294.01 | 348,325,509.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,715,715.15 | 31,550,950.83 | 37,835,709.31 | 54,287,138.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,683,232.83 | 260,438,841.37 | 313,829,584.70 | 294,038,370.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,609,676.35 | 40,573,593.41 | 58,087,985.40 | 75,251,942.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,076,064.81 | 96,437,708.01 | 92,074,626.04 | 83,877,500.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,087,974.55 | 27,788,191.44 | 24,688,003.97 | 21,006,523.91 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,419,166.65 | 27,810,028.68 | 38,955,199.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,075,834.97 | 470,417,670.38 | 472,348,356.28 | 480,844,254.31 |
| 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 | 4,888,924.91 | 4,674,375.21 | 4,636,328.20 | 4,573,575.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,350.82 | 6,176,541.62 | 11,605,669.59 | 17,016,614.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,444,127.04 | 967,428,423.95 | 1,064,189,448.15 | 1,032,456,444.28 |
| 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 | 1,541,617.98 | 1,887,333.84 | 4,172,954.49 | 4,700,919.25 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,862,449.99 | 66,085,715.51 | 65,536,020.80 | 65,999,470.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,534,227.14 | 27,965,212.44 | 29,360,612.84 | 27,973,171.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,991.33 | 11,949,087.95 | 11,991,758.68 | 13,391,096.17 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,492,948.42 | 18,689,308.17 | 18,689,308.17 | 18,689,308.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,341,234.86 | 126,576,657.91 | 129,750,654.98 | 130,753,965.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,785,361.90 | 1,094,005,081.86 | 1,193,940,103.13 | 1,163,210,409.28 |
| 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 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,841,092.78 | 1,317,841,092.78 | 1,317,841,092.78 | 1,317,841,092.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,006,326.54 | 80,006,326.54 | 57,492,794.65 | 57,492,794.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,685,157.29 | 2,076,090,901.10 | 2,032,737,651.21 | 2,022,513,000.49 |
| 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 | 3,953,519,923.53 | 3,913,925,667.34 | 3,893,085,949.34 | 3,882,861,298.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,729,952.44 | 9,330,017.63 | 8,235,389.09 | 6,142,682.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,249,875.97 | 3,923,255,684.97 | 3,901,321,338.43 | 3,889,003,981.02 |
| 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 | 4,948,035,237.87 | 5,017,260,766.83 | 5,095,261,441.56 | 5,052,214,390.30 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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