| 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 | 654,671,436.96 | 1,186,078,958.77 | 1,415,368,192.36 |
| 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 | 904,406,702.44 | 1,169,223,335.77 | 1,641,600,924.53 |
| 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 | 552,498,921.04 | 638,406,477.80 | 506,321,574.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,310.52 | 857,207.05 | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,283,610.52 | 637,549,270.75 | 504,321,574.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,215,285.63 | 72,302,741.30 | 39,752,743.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,182,736.35 | 29,533,851.15 | 29,830,448.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,926,913.43 | 408,708,749.08 | 284,576,630.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,872.98 | 6,469,032.21 | 5,325,486.23 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,527,423.26 | 47,946,330.58 | 41,785,991.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,500,264.67 | 3,562,669,476.66 | 3,964,781,867.66 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,841,609.64 | 120,942,965.79 | 124,356,902.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | - | - |
| 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 | 107,900,000.00 | 107,900,000.00 | 107,900,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | 3,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,927,491.79 | 301,753,463.13 | 306,268,908.01 |
| 在建工程(元) | - | - | - | - | 1,280,234,315.67 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,020,682.99 | 35,562,401.27 | 34,760,045.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,140.74 | 1,926,108.45 | 2,144,337.23 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,135,039.22 | 56,135,039.22 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,288.99 | 2,291,322.42 | 2,908,724.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,552.88 | 7,545,128.21 | 6,283,666.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 538,727,000.00 | 315,165,168.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,093,121.92 | 1,172,783,428.49 | 899,787,752.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,593,386.59 | 4,735,452,905.15 | 4,864,569,620.29 |
| 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 | 109,600,000.00 | 68,900,000.00 | 50,000,000.00 |
| 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 | 392,957,247.78 | 331,325,503.19 | 281,119,751.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 323,449.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,957,247.78 | 331,325,503.19 | 280,796,301.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,714,697.10 | 61,591,466.83 | 56,586,800.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,512,014.94 | 60,668,950.67 | 90,965,561.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,181.68 | 8,330,523.79 | 13,567,910.81 |
| 应付利息(元) | - | - | - | - | - | 14,878.14 | 57,710.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,228,395.59 | 11,916,689.19 | 16,187,343.75 |
| 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 | 15,807,840.53 | 15,007,459.23 | 13,952,783.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,879.08 | 2,113,441.71 | 2,613,643.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,571,256.70 | 559,868,912.75 | 525,051,504.58 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 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 | 17,340,833.81 | 22,460,919.31 | 21,311,074.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,621,059.71 | 19,043,481.20 | 23,350,958.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,068.95 | 5,640,077.00 | 5,400,542.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,462,962.47 | 47,144,477.51 | 50,062,575.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,034,219.17 | 607,013,390.26 | 575,114,080.00 |
| 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 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,843,748.88 | 5,695,932,221.78 | 5,665,497,161.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,457,403.50 | 38,941,818.03 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,967.54 | 174,518.24 | 147,907.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,564,700.48 | -1,902,011,195.83 | -1,730,081,614.71 |
| 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 | 4,021,210,332.44 | 4,110,287,446.16 | 4,290,697,174.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,348,834.98 | 18,152,068.73 | -1,241,634.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,559,167.42 | 4,128,439,514.89 | 4,289,455,540.29 |
| 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 | 4,821,593,386.59 | 4,735,452,905.15 | 4,864,569,620.29 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |