| 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 | 1,272,644,901.80 | 1,507,065,400.92 | 1,459,222,017.43 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 200,822,222.22 | - | - |
| 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 | 997,038,867.10 | 896,874,420.73 | 922,645,123.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,946,398.38 | 25,820,088.10 | 39,725,450.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,092,468.72 | 871,054,332.63 | 882,919,673.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,207,575.84 | 38,619,243.39 | 46,350,061.06 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 3,847,624.10 | 3,847,624.10 | 3,847,624.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,568.45 | 4,649,977.82 | 4,875,732.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,925,264.45 | 398,975,127.72 | 450,008,227.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,871.88 | 10,200,414.26 | 14,784,710.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,569,298.40 | 2,888,215,679.21 | 2,917,940,240.25 |
| 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 | 49,312,808.55 | 50,385,197.68 | 50,599,196.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,006,627.10 | 590,034,737.12 | 598,567,568.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,959,166.29 | 31,119,079.85 | 30,734,260.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,094.02 | 15,593,614.09 | 16,640,134.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,110,572.77 | 126,426,735.67 | 127,742,898.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,751.06 | 1,913,604.28 | 2,226,572.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,931,636.42 | 39,931,398.61 | 36,500,704.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,547.80 | 923,852.65 | 3,919,948.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,052,204.01 | 856,328,219.95 | 866,931,283.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 |
| 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 | 399,716,514.59 | 455,197,529.54 | 482,110,226.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,413,736.10 | 49,886,551.23 | 67,796,291.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,302,778.49 | 405,310,978.31 | 414,313,934.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,023.97 | 278,596.75 | 2,088,581.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,316,895.63 | 47,339,947.50 | 35,667,245.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,982,582.15 | 23,013,320.74 | 5,604,747.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,200.59 | 1,075,513.39 | 770,015.65 |
| 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 | 4,135,598.75 | 4,089,142.52 | 4,042,686.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,403.60 | 17,624,680.29 | 22,351,082.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,275,219.28 | 548,618,730.73 | 552,634,585.70 |
| 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 | 13,596,812.90 | 13,444,076.66 | 13,291,340.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,358.85 | 5,972,073.80 | 3,326,474.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,951.61 | 2,152,717.12 | 2,306,482.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,881,123.36 | 21,568,867.58 | 18,924,297.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,156,342.64 | 570,187,598.31 | 571,558,883.57 |
| 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 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,260,096.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,770.82 | 5,534,353.12 | 3,707,890.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,025,160.06 | 1,250,179,769.46 | 1,284,471,914.53 |
| 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 | 2,771,956,513.06 | 2,749,469,704.76 | 2,781,935,387.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,508,646.71 | 424,886,596.09 | 431,377,253.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,465,159.77 | 3,174,356,300.85 | 3,213,312,640.23 |
| 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 | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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