| 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 | 586,881,899.22 | 1,386,776,690.91 | 1,386,235,271.32 |
| 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 | 1,600,000,000.00 | 885,000,000.00 | 995,000,000.00 |
| 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 | 1,844,334,476.54 | 1,746,444,715.65 | 1,736,059,914.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,388,245.47 | 69,358,341.52 | 255,179,809.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,946,231.07 | 1,677,086,374.13 | 1,480,880,105.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,086,497.17 | 47,011,898.73 | 57,752,189.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,713,590.95 | 7,267,696.16 | 3,021,440.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,302,350.81 | 640,492,624.47 | 669,979,871.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,400.74 | 9,159,033.81 | 4,845,678.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,011,215.43 | 4,722,700,403.73 | 4,853,711,210.60 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,673,666.09 | 322,164,675.57 | 319,076,607.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,256,579.37 | 174,656,079.07 | 174,512,903.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,267,852.89 | 21,350,828.77 | 17,415,531.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,845,374.50 | 78,940,887.36 | 80,159,895.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,546.73 | 3,761,546.73 | 3,761,546.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,959.85 | 8,269,715.60 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,743,225.54 | 56,985,032.27 | 61,418,304.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,912,413.12 | 35,466,776.76 | 53,380,929.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,224,618.09 | 701,595,542.13 | 709,725,718.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,235,833.52 | 5,424,295,945.86 | 5,563,436,929.51 |
| 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 | 40,031,250.00 | 15,011,736.11 | - |
| 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 | 297,301,471.70 | 290,661,468.70 | 384,884,885.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,939,232.31 | 29,582,460.01 | 59,759,704.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,362,239.39 | 261,079,008.69 | 325,125,181.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,165.64 | 3,896,774.86 | 3,984,469.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,588,029.19 | 31,259,540.88 | 20,919,763.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,125,935.81 | 25,564,629.91 | 45,352,500.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,183,059.27 | 14,183,059.27 | 14,183,059.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,843,760.69 | 20,634,672.43 | 20,855,233.36 |
| 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 | 73,686,723.40 | 73,445,981.62 | 51,783,656.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,660.27 | 500,524.10 | 508,181.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,323,055.97 | 475,158,387.88 | 542,471,749.75 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 33,019,662.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,134,389.52 | 14,458,954.28 | 9,352,354.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,948,881.51 | - |
| 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 | 15,057,456.00 | 15,215,336.00 | 15,373,496.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,604,395.07 | 25,948,881.51 | 21,608,881.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,046,666.71 | 15,621,666.70 | 13,526,666.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,627,125.29 | 22,669,709.71 | 22,825,675.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,470,032.59 | 93,914,548.20 | 115,706,736.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,793,088.56 | 569,072,936.08 | 658,178,486.26 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,396,926.33 | 3,584,396,926.33 | 3,584,396,926.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,000.00 | -470,000.00 | -470,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,072,280.44 | 217,072,280.44 | 217,072,280.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,799,172.44 | 818,652,723.79 | 867,749,366.39 |
| 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 | 4,836,798,379.21 | 4,819,651,930.56 | 4,868,748,573.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,644,365.75 | 35,571,079.22 | 36,509,870.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,442,744.96 | 4,855,223,009.78 | 4,905,258,443.25 |
| 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 | 5,504,235,833.52 | 5,424,295,945.86 | 5,563,436,929.51 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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