| 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 | 1,021,315,210.12 | 1,040,699,315.84 | 1,598,981,302.12 |
| 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 | 426,781,451.93 | 440,471,926.07 | 98,105,991.87 |
| 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 | 199,898,786.16 | 194,253,962.96 | 187,572,825.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,622,671.93 | 37,436,111.18 | 42,152,985.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,276,114.23 | 156,817,851.78 | 145,419,840.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,894,670.81 | 11,649,615.11 | 13,298,490.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,209,290.10 | 3,448,125.11 | 3,480,243.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,891,697.80 | 471,305,963.06 | 461,924,775.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,107,436.60 | 26,975,982.72 | 28,148,774.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,683,074.06 | 312,145,839.77 | 244,774,612.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,505,564.01 | 2,506,478,005.03 | 2,648,163,671.26 |
| 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 | 9,662,373.05 | 9,832,687.08 | 10,042,780.60 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 128,441,568.72 | 113,336,662.98 | 104,934,876.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,759.72 | 1,576,381.13 | 2,220,002.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,440,595.24 | 14,534,870.10 | 14,465,988.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,502.31 | 274,766.59 | 349,030.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,065.66 | 9,992,036.41 | 8,988,890.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,605.00 | 2,612,727.38 | 3,448,869.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,791,469.70 | 152,160,131.67 | 144,450,439.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,297,033.71 | 2,658,638,136.70 | 2,792,614,110.48 |
| 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 | 30,252,231.54 | 36,080,030.77 | 42,466,082.23 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,218,130.00 | - | 1,068,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,034,101.54 | 36,080,030.77 | 41,397,682.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,013,956.04 | 421,221,229.46 | 422,753,712.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,340,209.41 | 12,652,284.53 | 10,379,304.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,191,208.96 | 11,504,391.99 | 13,796,288.58 |
| 应付股利(元) | 会员可见 | - | - | - | 15,352,860.45 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,797.57 | 3,215,366.49 | 4,129,088.41 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 54,133.67 | 519,806.20 | 1,094,496.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,399,208.53 | 42,794,768.24 | 40,800,777.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,070,606.17 | 527,987,877.68 | 535,419,750.09 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 50,045,833.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,582.45 | 300,742.46 | 297,902.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,572.32 | 4,520,570.38 | 4,750,659.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,389.60 | 856,170.64 | 812,441.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,544.37 | 5,677,483.48 | 55,906,837.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,393,150.54 | 533,665,361.16 | 591,326,587.65 |
| 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 | 59,142,700.00 | 59,142,700.00 | 59,142,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,934,323.26 | 1,828,934,323.26 | 1,828,934,323.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010,040.87 | 11,153,911.80 | 1,474,326.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,571,350.00 | 29,571,350.00 | 29,571,350.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,265,550.78 | 218,478,314.08 | 285,113,475.76 |
| 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 | 2,108,903,883.17 | 2,124,972,775.54 | 2,201,287,522.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,903,883.17 | 2,124,972,775.54 | 2,201,287,522.83 |
| 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 | 2,660,297,033.71 | 2,658,638,136.70 | 2,792,614,110.48 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |