| 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 | 991,818,787.18 | 926,261,409.35 | 2,072,991,722.31 |
| 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 | 1,201,712,700.00 | 1,201,973,400.00 | 200,500,500.00 |
| 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 | 648,687,220.49 | 660,741,632.87 | 529,428,147.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,768,197.14 | 21,414,400.00 | 27,359,546.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,919,023.35 | 639,327,232.87 | 502,068,601.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,341,848.46 | 22,258,005.74 | 23,297,166.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,369,008.84 | 13,233,278.86 | 11,673,722.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,284,972.97 | 582,359,838.25 | 909,049,872.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,800,951.33 | 75,427,134.38 | 71,383,949.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,901.88 | 1,702,201.56 | 3,533,519.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,190,009.95 | 3,520,723,300.92 | 3,824,409,657.81 |
| 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 | 86,814,021.65 | 68,537,202.74 | 67,576,658.37 |
| 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 | 1,000,000.00 | 1,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,138.64 | 8,122,157.47 | 8,251,176.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,182,992.84 | 203,377,642.71 | 208,578,904.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,729.63 | 1,467,256.64 | 1,706,194.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,974,764.73 | 95,379,102.31 | 101,481,022.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,854,004.99 | 95,408,791.09 | 97,712,443.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,794,263.97 | 37,383,645.79 | 38,071,816.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,901,522.32 | 39,703,384.76 | 38,842,046.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,442,549.32 | 36,165,956.36 | 32,629,211.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,588,928.94 | 609,784,080.72 | 618,088,414.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,778,938.89 | 4,130,507,381.64 | 4,442,498,071.94 |
| 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 | 470,438,193.50 | 460,619,840.31 | 515,620,258.50 |
| 其中：应付票据(元) | - | - | - | - | - | - | 4,835,624.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,438,193.50 | 460,619,840.31 | 510,784,633.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,421,833.10 | 361,556,553.21 | 787,115,682.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,133,575.11 | 78,135,816.90 | 47,950,600.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,443,496.56 | 30,010,032.30 | 24,038,603.15 |
| 应付股利(元) | - | 会员可见 | - | - | - | 98,822,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,396.24 | 9,248,110.01 | 9,575,731.64 |
| 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 | 26,926,104.75 | 28,680,871.16 | 30,526,535.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,164.80 | 7,580,463.40 | 12,242,960.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,065,764.06 | 1,074,654,187.29 | 1,427,070,373.32 |
| 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 | 93,246,340.08 | 73,416,005.70 | 77,550,062.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,214,695.47 | 36,711,899.04 | 34,122,345.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,672.01 | 5,954,151.81 | 6,676,412.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,600,243.59 | 30,853,754.29 | 33,541,381.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,836,951.15 | 146,935,810.84 | 151,890,201.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,902,715.21 | 1,221,589,998.13 | 1,578,960,575.30 |
| 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 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 |
| 其他综合收益(元) | 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 | 68,104,100.33 | 68,104,100.33 | 68,104,100.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,602,868.09 | 536,408,844.63 | 492,722,338.27 |
| 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 | 2,979,206,831.01 | 2,884,012,807.55 | 2,840,326,301.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,669,392.67 | 24,904,575.96 | 23,211,195.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,876,223.68 | 2,908,917,383.51 | 2,863,537,496.64 |
| 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 | 4,241,778,938.89 | 4,130,507,381.64 | 4,442,498,071.94 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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