| 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 | 546,079,884.79 | 719,677,793.68 | 1,319,243,661.17 |
| 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 | 483,007,685.53 | 415,419,015.15 | 238,419,015.15 |
| 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 | 100,918,266.59 | 82,342,519.36 | 76,948,107.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,675.80 | 3,773,251.20 | 10,055,323.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,436,590.79 | 78,569,268.16 | 66,892,784.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,452.31 | 18,230,733.99 | 21,030,933.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,498.08 | 3,660,204.72 | 3,247,704.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,146,028.98 | 182,838,321.64 | 162,416,349.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,509,681.30 | 79,648,231.73 | 78,126,901.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,427,497.58 | 1,501,816,820.27 | 1,899,432,673.41 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,196,962.41 | 909,450,285.24 | 629,753,323.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,083,239.05 | 16,764,427.30 | 15,757,553.99 |
| 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 | 170,891,738.91 | 170,891,738.91 | 170,891,738.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,292,355.78 | 274,595,482.55 | 279,900,714.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,868,117.89 | 48,338,489.95 | 13,233,093.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,273,375.17 | 14,123,804.23 | 17,611,521.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,041,417.34 | 117,082,764.07 | 121,218,244.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,013,075.61 | 14,285,965.87 | 19,138,716.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,942,983.92 | 162,942,983.92 | 162,942,983.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,372,765.17 | 26,148,555.22 | 25,328,725.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,192,968.95 | 1,757,841,434.96 | 1,458,993,553.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,620,466.53 | 3,259,658,255.23 | 3,358,426,227.11 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,063,044.44 | 92,000,000.00 | 201,634,592.53 |
| 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 | 87,666,240.68 | 99,685,607.77 | 64,458,644.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,515.81 | 2,834,443.13 | 5,609,334.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,453,724.87 | 96,851,164.64 | 58,849,310.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,134,901.58 | 19,405,405.87 | 19,946,281.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,448,250.52 | 22,112,772.33 | 14,882,745.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,048.05 | 4,818,488.48 | 4,649,758.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,566.82 | 1,292,635.81 | 1,793,674.93 |
| 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 | 9,976,967.12 | 10,713,663.76 | 11,886,074.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,344.41 | 1,111,781.30 | 904,447.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,500,363.62 | 251,140,355.32 | 320,156,218.56 |
| 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 | 2,003,205.69 | 5,190,994.02 | 8,248,399.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,734,136.22 | 50,479,700.42 | 53,313,797.94 |
| 递延所得税负债(元) | - | - | - | - | 15,950.76 | 15,950.76 | 15,950.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,753,292.67 | 55,686,645.20 | 61,578,148.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,253,656.29 | 306,827,000.52 | 381,734,366.65 |
| 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 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,608,216.86 | 4,160,235,637.91 | 4,149,842,097.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,844,314.51 | 30,592,185.77 | 19,999,644.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,462,694.07 | 67,250,489.85 | 67,391,652.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,224,350.14 | -1,641,290,970.48 | -1,616,698,499.31 |
| 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 | 2,935,003,246.28 | 2,955,603,971.51 | 2,980,536,606.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,563.96 | -2,772,716.80 | -3,844,745.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,366,810.24 | 2,952,831,254.71 | 2,976,691,860.46 |
| 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 | 3,241,620,466.53 | 3,259,658,255.23 | 3,358,426,227.11 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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