| 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 | 1,694,658,718.16 | 1,798,254,488.24 | 1,924,743,414.04 |
| 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 | 260,635,557.03 | 258,177,855.24 | 260,038,499.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,080.00 | - | 28,032,679.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,439,477.03 | 258,177,855.24 | 232,005,819.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,703.50 | 6,770,148.27 | 9,217,733.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,815.18 | 607,589.08 | 649,682.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,823,929.67 | 451,601,553.59 | 410,822,892.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,798,135.92 | 67,054,864.44 | 57,167,558.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,275,859.46 | 2,582,466,498.86 | 2,662,639,780.62 |
| 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 | 322,857,482.44 | 48,320,854.45 | 47,907,991.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,272,607.98 | 355,493,506.79 | 262,992,471.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,299.22 | 1,131,519.52 | 1,576,895.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,494,854.45 | 94,685,744.49 | 95,410,096.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,910.33 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,562,160.04 | 22,290,606.58 | 14,572,597.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,497,224.01 | 16,990,259.53 | 21,191,078.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,867,538.47 | 538,912,491.36 | 443,651,130.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,143,397.93 | 3,121,378,990.22 | 3,106,290,911.44 |
| 流动负债： | |||||||
| 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 | 379,342,089.31 | 357,586,561.82 | 311,168,774.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172,880.24 | 11,704,467.46 | 26,639,646.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,169,209.07 | 345,882,094.36 | 284,529,127.38 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,216,141.12 | 153,663,772.10 | 133,724,837.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,184.58 | 2,676,914.39 | 2,657,195.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,306.52 | 298,766.52 | 242,421.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,679.07 | 220,395.86 | 85,437.94 |
| 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 | 2,742,182.08 | 472,575.24 | 523,917.02 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,858,986.11 | 3,348,229.91 | 584,568.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,149,568.79 | 518,267,215.84 | 448,987,152.04 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 25,852.24 |
| 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 | 313,926.45 | 315,780.45 | 317,634.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,568.27 | 5,046,273.28 | 4,777,684.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,303.03 | 169,727.93 | 236,534.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,797.75 | 5,531,781.66 | 5,357,705.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,238,366.54 | 523,798,997.50 | 454,344,857.18 |
| 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 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,709,480.13 | 21,093,359.39 | 21,222,047.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,733,646.29 | 90,733,646.29 | 90,733,646.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,181,227.05 | 520,472,309.12 | 574,709,682.39 |
| 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 | 2,577,905,031.39 | 2,597,579,992.72 | 2,651,946,054.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,905,031.39 | 2,597,579,992.72 | 2,651,946,054.26 |
| 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 | 3,132,143,397.93 | 3,121,378,990.22 | 3,106,290,911.44 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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