| 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 | 2,094,504,327.86 | 2,212,461,771.09 | 2,173,735,376.12 |
| 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 | 420,825,222.21 | 423,354,277.75 | 464,481,955.52 |
| 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 | 138,415,424.51 | 147,095,284.69 | 142,339,584.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 5,723,206.65 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,692,217.86 | 147,095,284.69 | 142,339,584.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,139,558.83 | 27,244,812.88 | 26,503,675.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,324,393.78 | 30,751,359.86 | 30,288,644.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,665,793.49 | 959,237,160.86 | 1,014,614,890.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,459,341.90 | 133,360,091.75 | 159,825,956.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,334,062.58 | 3,933,504,758.88 | 4,011,790,084.10 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,745,479.47 | 41,745,479.47 | 41,745,479.47 |
| 其他非流动金融资产(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 | 1,057,926,568.28 | 1,065,385,951.78 | 1,076,228,697.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,119,132.94 | 15,155,363.50 | 16,245,884.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,855.55 | 22,786,167.56 | 27,439,144.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,970,571.80 | 52,668,292.82 | 56,436,404.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,456.68 | 18,996,085.23 | 20,023,635.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,296,608.32 | 46,558,900.37 | 46,476,405.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,116,739.26 | 115,274,719.04 | 118,621,292.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,724,412.30 | 1,378,570,959.77 | 1,403,216,944.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,058,474.88 | 5,312,075,718.65 | 5,415,007,028.56 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,902,828.24 | 304,689,081.79 | 269,969,330.18 |
| 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 | 594,318,719.87 | 614,750,027.84 | 636,137,180.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,198,687.25 | 26,543,556.55 | 25,256,394.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,120,032.62 | 588,206,471.29 | 610,880,786.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,785,514.82 | 22,243,166.37 | 32,921,966.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,942,938.27 | 95,942,237.73 | 131,886,234.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,272,979.81 | 70,100,960.64 | 78,269,664.63 |
| 应付股利(元) | - | - | - | - | - | 20,373,300.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,056,609.19 | 117,871,250.58 | 75,976,064.27 |
| 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 | 15,238,608.65 | 16,555,550.42 | 20,348,299.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,342.26 | 1,939,710.45 | 2,893,286.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,485,541.11 | 1,264,465,285.82 | 1,248,402,027.17 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,543.34 | 5,528,066.44 | 6,396,086.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,945,547.02 | 15,972,062.22 | 16,367,416.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,352,440.89 | 801,756,603.97 | 806,090,767.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,629.28 | 6,520,127.37 | 7,425,913.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,804,160.53 | 1,129,776,860.00 | 1,136,280,184.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,289,701.64 | 2,394,242,145.82 | 2,384,682,211.45 |
| 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 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,664,813.88 | 2,065,084,163.03 | 2,092,435,707.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 198,765,494.93 | 143,964,526.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,207,951.85 | 8,190,982.36 | 7,821,340.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,696,125.59 | 935,127,224.15 | 965,719,375.06 |
| 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 | 2,966,568,891.32 | 2,914,636,874.61 | 3,027,011,897.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,881.92 | 3,196,698.22 | 3,312,919.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,768,773.24 | 2,917,833,572.83 | 3,030,324,817.11 |
| 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 | 5,267,058,474.88 | 5,312,075,718.65 | 5,415,007,028.56 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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