| 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 | 2,744,475,186.36 | 2,765,562,458.72 | 2,760,515,051.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 76,228,303.43 | 84,148,790.28 | 99,094,173.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,546.00 | 539,827.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,348,757.43 | 83,608,963.28 | 99,094,173.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,788,745.39 | 12,494,571.66 | 13,677,928.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,504.14 | 6,849,450.05 | 9,637,347.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,761,093.04 | 227,996,109.08 | 244,928,297.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,123,637.24 | 22,100,327.65 | 20,319,168.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,278,469.60 | 3,119,151,707.44 | 3,148,171,966.77 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,497,105.22 | 97,688,306.39 | 100,458,093.38 |
| 投资性房地产(元) | - | - | - | - | - | - | 8,281,164.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,264,631.87 | 717,897,483.63 | 724,452,937.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,600.00 | 1,296,310.00 | 3,123,942.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,958.25 | 5,519,763.45 | 6,189,426.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,713.01 | 5,616,515.49 | 5,838,317.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,822.15 | 2,549,677.90 | 2,703,866.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,183,918.06 | 38,931,486.56 | 37,600,879.60 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,431,051.32 | 2,431,051.32 | 2,255,351.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,201,794.22 | 877,335,589.08 | 896,308,974.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,480,263.82 | 3,996,487,296.52 | 4,044,480,941.55 |
| 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 | 78,107,635.31 | 87,234,440.81 | 98,348,707.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,107,635.31 | 87,234,440.81 | 98,348,707.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,419,119.45 | 17,097,571.81 | 20,017,800.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,975,759.14 | 51,620,125.63 | 51,154,786.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,379.82 | 2,895,392.01 | 8,162,109.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,561.96 | 6,569,430.92 | 14,170,868.31 |
| 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 | 1,464,821.36 | 1,597,812.59 | 1,413,115.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,527.75 | 666,445.86 | 815,121.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,478,804.79 | 167,681,219.63 | 194,082,509.51 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,552.35 | 3,837,407.42 | 4,592,656.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,698.41 | 5,640,912.23 | 6,616,880.93 |
| 递延所得税负债(元) | - | - | - | - | - | - | 364,852.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,250.76 | 9,478,319.65 | 11,574,390.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,076,055.55 | 177,159,539.28 | 205,656,899.68 |
| 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 | 192,157,999.00 | 194,704,350.00 | 194,704,350.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,702,003.19 | 2,150,189,569.46 | 2,150,189,569.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,331,332.71 | 130,798,591.72 | 114,403,960.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,700,635.79 | -7,358,296.53 | -5,158,595.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,223,999.58 | 1,515,238,551.03 | 1,516,140,502.86 |
| 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 | 3,773,404,208.27 | 3,819,327,757.24 | 3,838,824,041.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,404,208.27 | 3,819,327,757.24 | 3,838,824,041.87 |
| 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 | 3,936,480,263.82 | 3,996,487,296.52 | 4,044,480,941.55 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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