| 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 | 2,005,423,840.80 | 1,937,987,104.48 | 2,021,641,504.35 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,000,000.00 | 25,000,000.00 | 55,000,000.00 |
| 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 | 1,065,157,666.87 | 1,112,809,429.97 | 1,027,008,984.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,805,304.45 | 91,351,498.26 | 59,371,550.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,352,362.42 | 1,021,457,931.71 | 967,637,434.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,283,140.64 | 63,441,950.96 | 69,838,339.21 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,340.44 | 28,990,989.91 | 36,571,601.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,795,734.68 | 435,970,965.12 | 425,567,184.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,052,538.16 | 37,822,900.04 | 30,647,978.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,095,183.25 | 74,476,710.31 | 89,619,112.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,182,200.31 | 3,754,076,008.94 | 3,800,281,264.19 |
| 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 | 194,540,495.98 | 190,005,603.56 | 183,948,712.83 |
| 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 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 |
| 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 | 133,040,000.00 | 130,040,000.00 | 100,040,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,302,381.23 | 393,821,077.82 | 403,499,318.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,580,648.29 | 118,930,964.20 | 74,776,111.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,672,048.36 | 52,319,031.52 | 60,099,028.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,712,781.83 | 101,496,262.91 | 70,230,079.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,420.77 | 13,905,431.91 | 38,451,146.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,079.87 | 969,079.87 | 969,079.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,380,977.53 | 16,130,510.94 | 17,750,345.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,695,324.99 | 169,637,567.29 | 156,326,978.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,497,614.04 | 1,218,405,985.21 | 1,128,241,256.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,679,814.35 | 4,972,481,994.15 | 4,928,522,520.85 |
| 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 | 181,042,980.73 | 101,295,880.00 | 52,258,595.43 |
| 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 | 358,382,424.27 | 399,997,504.76 | 374,025,358.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,668,262.60 | - | 27,539,099.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,714,161.67 | 399,997,504.76 | 346,486,259.51 |
| 预收款项(元) | - | - | - | - | 2,105,180.30 | 1,473,031.87 | 2,592,300.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,828,463.11 | 85,249,579.22 | 68,843,811.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,729,316.35 | 54,788,471.90 | 120,512,723.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,350,307.81 | 48,244,418.56 | 64,720,700.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,622,679.03 | 15,810,140.72 | 10,522,039.77 |
| 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 | 17,158,857.38 | 16,284,418.82 | 21,482,808.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,841.59 | 8,214,829.96 | 6,614,865.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,804,050.57 | 731,358,275.81 | 721,573,203.58 |
| 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 | 54,610,894.28 | 54,610,894.28 | 54,574,393.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,692,897.18 | 32,336,571.53 | 37,201,673.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,823.29 | 6,346,342.86 | 17,135,703.62 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | - | - | 22,996,147.58 | 24,452,227.55 | 25,331,530.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,087,875.67 | 128,500,602.57 | 140,350,554.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,129,128.26 | 34,058,208.95 | 32,892,817.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,978,766.26 | 280,304,847.74 | 307,486,673.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,782,816.83 | 1,011,663,123.55 | 1,029,059,876.63 |
| 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 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,258,740.71 | 2,922,652,034.77 | 2,921,047,952.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,027,722.68 | 98,651,003.02 | 87,026,047.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,808.65 | 928,051.62 | 412,555.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,567,494.63 | 53,567,494.63 | 53,567,494.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,922,301.17 | 625,198,204.50 | 554,233,960.73 |
| 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 | 3,971,880,622.48 | 3,967,194,782.50 | 3,905,735,915.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,983,624.96 | -6,375,911.90 | -6,273,271.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,896,997.52 | 3,960,818,870.60 | 3,899,462,644.22 |
| 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 | 5,001,679,814.35 | 4,972,481,994.15 | 4,928,522,520.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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