| 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 | 1,155,560,806.13 | 1,277,673,997.37 | 1,220,478,879.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 764,266,250.22 | 741,317,808.22 | 741,195,087.52 |
| 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 | 327,512,051.46 | 425,474,710.49 | 428,194,213.98 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 245,400.00 | 75,735,313.10 | 9,908,652.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,266,651.46 | 349,739,397.39 | 418,285,561.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,720,077.12 | 6,619,881.25 | 12,844,375.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,600.71 | 296,736.06 | 382,251.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,945,443.16 | 520,397,879.92 | 476,158,025.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,581,619.28 | 21,916,403.62 | 20,248,555.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,861,848.08 | 2,993,697,416.93 | 2,899,501,388.96 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,611,045.16 | 311,861,259.48 | 313,724,732.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,197,738.72 | 150,868,963.17 | 151,983,823.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,411.65 | 1,351,376.09 | 1,768,029.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,345,087.33 | 133,120,183.42 | 133,622,900.88 |
| 商誉(元) | - | - | - | - | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,126,253.07 | 25,643,613.31 | 27,766,307.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,177.61 | 3,003,786.50 | 935,455.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,956,266.63 | 639,208,735.06 | 643,160,801.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 |
| 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 | 211,476,114.16 | 224,093,248.17 | 206,180,640.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,476,114.16 | 224,093,248.17 | 206,180,640.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,592,166.08 | 166,451,250.34 | 97,813,557.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,648,537.71 | 30,371,918.12 | 31,906,456.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,707.84 | 18,323,718.11 | 35,621,462.63 |
| 应付股利(元) | - | 会员可见 | - | - | - | 138,851,797.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,867,425.33 | 56,912,490.77 | 64,615,577.07 |
| 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 | 668,355.09 | 668,355.09 | 1,221,386.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,176,812.73 | 84,538,713.08 | 77,332,137.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,748,118.94 | 720,211,490.68 | 514,691,217.05 |
| 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 | 257,660.53 | 251,946.43 | 549,909.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,951,515.65 | 82,669,278.59 | 83,802,703.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,155.56 | 10,428,905.56 | 9,330,276.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,634,331.74 | 93,350,130.58 | 93,682,889.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,382,450.68 | 813,561,621.26 | 608,374,106.90 |
| 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 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,799,419.83 | 1,044,799,419.83 | 1,044,799,419.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,831.40 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,585,925.26 | 181,585,925.26 | 181,585,925.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,894,867.81 | 1,207,687,290.07 | 1,322,712,624.53 |
| 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 | 2,794,809,881.50 | 2,817,641,135.16 | 2,932,666,469.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,782.53 | 1,703,395.57 | 1,621,614.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,435,664.03 | 2,819,344,530.73 | 2,934,288,083.79 |
| 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 | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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