| 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 | 741,830,261.74 | 852,321,607.92 | 1,099,326,444.37 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 50,215,753.42 | 50,026,712.33 | 100,092,243.19 |
| 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 | 300,672,680.97 | 258,413,311.44 | 308,276,082.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,844.00 | 391,116.00 | 1,826,197.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,445,836.97 | 258,022,195.44 | 306,449,885.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,811.80 | 17,214,971.04 | 36,796,488.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,855,176.18 | 16,847,383.31 | 18,619,287.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,206,377.92 | 79,662,623.45 | 79,649,300.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,714,210.53 | 331,840,465.18 | 351,952,078.10 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,373,888.88 | 109,466,666.66 | 108,569,305.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,761,190.84 | 47,824,174.54 | 43,132,757.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,489,352.28 | 1,763,851,828.87 | 2,147,474,088.76 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,200,630.14 | 94,462,109.59 | 93,731,616.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,599.65 | 10,108,735.52 | 9,805,518.39 |
| 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 | 21,849,879.40 | 21,849,879.40 | 21,849,879.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,763,730.08 | 131,390,740.24 | 144,060,679.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,178,550.53 | 15,068,354.47 | 21,656,553.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,713,516.43 | 147,390,711.94 | 148,331,230.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 1,088,058.57 | 6,000,380.00 | 7,713,415.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,092.72 | 2,318,228.68 | 3,080,463.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,587.74 | 6,083,587.74 | 17,012,820.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,392,645.26 | 434,672,727.58 | 467,242,176.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,881,997.54 | 2,198,524,556.45 | 2,614,716,265.25 |
| 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 | 366,489,713.72 | 406,320,041.26 | 606,258,747.24 |
| 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 | 242,037,929.38 | 195,692,494.68 | 226,498,527.78 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,787,008.94 | 9,843,528.83 | 4,378,961.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,250,920.44 | 185,848,965.85 | 222,119,565.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,807,161.69 | 68,703,756.98 | 73,005,393.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,473,805.74 | 57,326,810.88 | 69,311,704.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,835.17 | 3,945,128.05 | 3,062,152.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,013,253.80 | 54,691,068.87 | 67,005,346.44 |
| 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 | 6,287,330.93 | 14,787,847.72 | 19,037,478.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,526.91 | 5,026,820.36 | 5,371,577.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,609,557.34 | 806,493,968.80 | 1,069,550,928.28 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 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 | 3,301,021.43 | 639,632.04 | 1,443,060.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,863,223.76 | 237,602,199.13 | 238,850,394.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,044.43 | 5,496,286.17 | 5,973,151.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,401,289.62 | 243,738,117.34 | 246,266,606.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,010,846.96 | 1,050,232,086.14 | 1,315,817,534.41 |
| 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 | 1,036,938,787.00 | 1,036,938,787.00 | 1,036,938,787.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,708,179.62 | 4,405,157,997.54 | 4,361,391,347.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,380.14 | 11,616,637.37 | 9,988,783.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,236,318,007.71 | -4,084,031,834.87 | -3,888,353,980.40 |
| 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 | 1,279,591,339.05 | 1,369,681,587.04 | 1,519,964,937.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,720,188.47 | -221,389,116.73 | -221,066,206.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,871,150.58 | 1,148,292,470.31 | 1,298,898,730.84 |
| 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 | 2,105,881,997.54 | 2,198,524,556.45 | 2,614,716,265.25 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 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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