| 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 | 465,049,665.21 | 720,083,553.96 | 801,199,720.63 |
| 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 | 1,025,247,141.73 | 775,700,997.04 | 765,275,226.81 |
| 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 | 894,395,441.81 | 902,804,263.63 | 794,596,272.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,736,160.03 | 90,688,366.85 | 95,138,633.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,659,281.78 | 812,115,896.78 | 699,457,638.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,360.70 | 3,848,387.30 | 3,551,409.43 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | 870,292.36 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,455,879.45 | 19,536,206.46 | 19,279,704.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,240,821.65 | 145,234,203.88 | 134,836,574.08 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,526,652.24 | 6,273,792.96 | 10,041,646.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,104,029.15 | 2,634,365,818.57 | 2,613,228,240.60 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,550,397.99 | 270,798,205.55 | 268,014,831.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,791,716.75 | 219,865,413.36 | 202,372,091.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,173,481.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,967,766.57 | 62,150,142.51 | 62,189,628.33 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,037.72 | 2,594.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,405,220.06 | 16,767,519.23 | 14,398,282.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,610.52 | 1,618,971.52 | 1,555,766.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,523,711.89 | 571,201,289.89 | 549,706,675.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,627,741.04 | 3,205,567,108.46 | 3,162,934,916.06 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 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 | 153,113,674.53 | 180,453,376.44 | 148,547,197.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,113,674.53 | 180,453,376.44 | 148,547,197.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,615.67 | 69,328.04 | 72,370.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,677.95 | 2,903,862.35 | 3,165,199.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,356,459.86 | 38,061,724.82 | 36,093,172.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,951.91 | 22,157,764.00 | 17,343,901.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,600.54 | 5,881,221.49 | 2,843,248.16 |
| 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 | - | - | 997,344.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,814,367.84 | 19,932,462.94 | 10,512,759.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,817,348.30 | 269,459,740.08 | 219,575,194.88 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,918.28 | 3,513,005.77 | 3,079,339.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,452.29 | 4,184,841.32 | 3,676,268.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,370.57 | 7,697,847.09 | 6,755,607.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,808,718.87 | 277,157,587.17 | 226,330,802.72 |
| 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 | 122,235,455.00 | 122,235,455.00 | 122,235,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,337,989.53 | 1,709,486,248.27 | 1,708,780,842.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | -980,102.10 | -954,576.16 | -786,409.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,117,727.50 | 61,117,727.50 | 61,117,727.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,107,952.24 | 1,036,524,666.68 | 1,045,256,497.81 |
| 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 | 2,933,819,022.17 | 2,928,409,521.29 | 2,936,604,113.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,819,022.17 | 2,928,409,521.29 | 2,936,604,113.34 |
| 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 | 3,188,627,741.04 | 3,205,567,108.46 | 3,162,934,916.06 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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