| 2025年年报 | 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 | 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 | 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 | 746,936,585.63 | 730,963,209.61 | 705,096,712.35 | 789,065,173.30 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 112,275,721.57 | 88,397,874.94 | 173,274,128.08 | 70,148,657.53 |
| 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 | 963,422,080.01 | 1,215,408,049.54 | 1,089,136,999.06 | 970,007,807.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,262,703.21 | 53,155,391.11 | 35,970,201.20 | 79,437,982.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,159,376.80 | 1,162,252,658.43 | 1,053,166,797.86 | 890,569,825.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,464,655.72 | 65,530,523.40 | 155,392,914.60 | 20,420,621.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,995.67 | 5,309,244.34 | 5,282,974.41 | 4,784,081.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,514,800.55 | 367,264,179.56 | 305,207,887.76 | 302,950,596.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,160,930.38 | 196,017,379.16 | 213,330,082.69 | 155,176,310.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,833,220.80 | 180,274,998.16 | 181,952,698.52 | 180,107,166.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,195,990.33 | 2,849,165,458.71 | 2,828,674,397.47 | 2,492,660,415.19 |
| 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 | 1,000,436.21 | - | - | 1,391,946.66 |
| 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 | 201,122,863.23 | 201,633,824.73 | 201,633,824.73 | 199,633,824.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,825,971.90 | 720,820,142.63 | 728,915,661.40 | 735,779,586.04 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 153,397.98 | 45,871.56 | 324,948.63 | 5,148,601.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,559,746.99 | 87,272,390.02 | 77,839,326.45 | 73,976,309.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,515,404.89 | 546,994,721.70 | 444,358,187.92 | 472,756,867.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,673,277.96 | 177,173,905.98 | 180,141,999.99 | 179,351,502.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,984,493.90 | 32,866,423.32 | 35,325,311.90 | 32,903,330.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,827,733.58 | 101,314,224.84 | 156,951,152.45 | 156,953,089.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,663,326.64 | 1,868,121,504.78 | 1,825,490,413.47 | 1,857,895,058.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,859,316.97 | 4,717,286,963.49 | 4,654,164,810.94 | 4,350,555,474.17 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | - |
| 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 | 163,165,886.05 | 175,874,904.10 | 180,135,062.08 | 100,863,598.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,165,886.05 | 175,874,904.10 | 180,135,062.08 | 100,863,598.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,777,460.39 | 604,216,602.51 | 570,316,595.88 | 457,922,218.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,741,382.83 | 157,745,060.11 | 116,294,071.64 | 80,253,491.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,418,106.15 | 28,557,296.09 | 24,274,090.45 | 20,449,576.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,335,178.31 | 93,359,577.70 | 33,238,188.06 | 75,407,991.04 |
| 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 | 434,493,142.34 | 347,881,000.26 | 293,319,314.36 | 275,529,075.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,308,100.71 | 20,775,891.46 | 17,240,942.49 | 18,439,772.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,239,256.78 | 1,428,410,332.23 | 1,234,818,264.96 | 1,028,865,723.33 |
| 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 | 832,552,665.76 | 838,826,256.76 | 844,076,152.66 | 670,317,722.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,527,984.11 | 50,923,197.69 | 43,782,204.99 | 41,034,104.59 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 83,221,735.16 | - | 80,994,187.27 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 89,977,668.06 | - | 83,593,734.54 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | 33,219,216.00 | 33,219,216.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,302,385.03 | 979,727,122.51 | 1,002,071,760.92 | 828,164,777.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,541,641.81 | 2,408,137,454.74 | 2,236,890,025.88 | 1,857,030,500.46 |
| 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 | 500,355,082.00 | 499,911,232.00 | 499,911,232.00 | 499,911,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,816,091.73 | 4,069,789,966.97 | 4,067,960,252.57 | 4,065,918,331.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,516,446.79 | -49,235,502.57 | -50,334,294.01 | -49,862,995.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,416,337,051.78 | -2,211,316,187.65 | -2,100,262,405.50 | -2,022,441,594.13 |
| 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 | 2,122,317,675.16 | 2,309,149,508.75 | 2,417,274,785.06 | 2,493,524,973.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,317,675.16 | 2,309,149,508.75 | 2,417,274,785.06 | 2,493,524,973.71 |
| 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 | 4,629,859,316.97 | 4,717,286,963.49 | 4,654,164,810.94 | 4,350,555,474.17 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-09 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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