| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,175,405.00 | 765,547,547.00 | 878,440,877.00 | 1,115,384,452.00 | 953,822,859.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,526.00 | 6,576,906.00 | - | - | 2,720,982.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,414,456.00 | 123,887,879.00 | 129,829,644.00 | 126,306,120.00 | 142,262,308.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,692,709.00 | 19,928,781.00 | 41,646,064.00 | 44,473,106.00 | 47,062,819.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,678,058.00 | 129,521,094.00 | 126,897,418.00 | 152,938,524.00 | 158,565,259.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,721.00 | 20,462,490.00 | 26,793,399.00 | 23,052,986.00 | 29,534,072.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,177,929.00 | 443,787,786.00 | 388,932,977.00 | 262,876,786.00 | 257,294,561.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,002,104.00 | 117,047,122.00 | 137,543,314.00 | 147,472,648.00 | 139,201,294.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,073,908.00 | 1,626,759,605.00 | 1,730,083,693.00 | 1,872,504,622.00 | 1,730,464,154.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,053,346.00 | 814,949,026.00 | 857,532,015.00 | 883,944,435.00 | 888,599,359.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,885,343.00 | 82,816,259.00 | 23,554,601.00 | 23,544,862.00 | 26,367,272.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,036,169.00 | 117,720,693.00 | 170,494,189.00 | 171,687,271.00 | 173,172,989.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,082,468.00 | 177,082,468.00 | 128,752,950.00 | 128,752,950.00 | 128,752,950.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,855,806.00 | 180,690,305.00 | 198,168,668.00 | 210,958,159.00 | 262,152,749.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,795,647.00 | 241,965,360.00 | 251,744,672.00 | 260,348,940.00 | 243,093,543.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,600,002.00 | 184,758,800.00 | 186,318,825.00 | 186,909,291.00 | 180,824,192.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,972,916.00 | 1,640,056,362.00 | 1,694,000,519.00 | 1,748,042,548.00 | 1,727,192,550.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,281,697.00 | 3,440,039,273.00 | 3,510,566,439.00 | 3,614,188,456.00 | 3,630,155,604.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,355,605.00 | 5,066,798,878.00 | 5,240,650,132.00 | 5,486,693,078.00 | 5,360,619,758.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,436,298.00 | 22,393,097.00 | 25,192,181.00 | 22,822,957.00 | 30,083,605.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 117,000,000.00 | 124,500,000.00 | 270,700,000.00 | 278,500,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,904,384.00 | 267,536,846.00 | 311,267,733.00 | 280,717,711.00 | 266,944,100.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,268,468.00 | 73,126,677.00 | 94,473,295.00 | 113,604,869.00 | 128,212,354.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,800,188.00 | 16,310,293.00 | 25,569,971.00 | 23,130,913.00 | 23,177,949.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,029,924.00 | 112,782,712.00 | 116,316,300.00 | 116,954,407.00 | 71,251,884.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,025,103.00 | 86,332,096.00 | 94,372,633.00 | 95,815,922.00 | 93,837,623.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,194,165.00 | 459,832,717.00 | 530,299,587.00 | 505,932,951.00 | 555,241,803.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,051,020.00 | 186,281,838.00 | 190,662,815.00 | 201,488,954.00 | 197,096,092.00 |
| 递延所得税负债流动(元) | - | - | - | - | - | - | 34,344,492.00 | 34,344,492.00 | 34,408,879.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,109,550.00 | 1,341,596,276.00 | 1,546,999,007.00 | 1,665,513,176.00 | 1,678,754,289.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,600,000.00 | 56,800,000.00 | - | 150,000,000.00 | 160,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,705,518.00 | 1,391,909,308.00 | 1,388,610,641.00 | 1,473,955,554.00 | 1,463,742,002.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,259,974.00 | 207,905,769.00 | 220,202,708.00 | 225,165,519.00 | 230,935,621.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,657,120.00 | 94,716,495.00 | 41,258,161.00 | 50,773,630.00 | 36,591,348.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,297,318.00 | 493,837,535.00 | 502,749,190.00 | 494,077,314.00 | 486,652,283.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,519,930.00 | 2,245,169,107.00 | 2,152,820,700.00 | 2,393,972,017.00 | 2,377,921,254.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,629,480.00 | 3,586,765,383.00 | 3,699,819,707.00 | 4,059,485,193.00 | 4,056,675,543.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,121,280.00 | 338,121,280.00 | 338,121,280.00 | 338,121,280.00 | 338,121,280.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,677,832.00 | -36,677,832.00 | -16,971,057.00 | -16,971,057.00 | -16,971,057.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,729,011.00 | 1,680,713,349.00 | 1,585,545,448.00 | 1,585,557,445.00 | 1,585,517,217.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,443,169.00 | -568,339,799.00 | -426,129,808.00 | -540,865,018.00 | -665,211,634.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,783,387.00 | 28,401,282.00 | 28,659,709.00 | 28,728,211.00 | 28,542,678.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,512,677.00 | 1,442,218,280.00 | 1,509,225,572.00 | 1,394,570,861.00 | 1,269,998,484.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,213,449.00 | 37,815,215.00 | 31,604,854.00 | 32,637,024.00 | 33,945,729.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,726,126.00 | 1,480,033,495.00 | 1,540,830,426.00 | 1,427,207,885.00 | 1,303,944,213.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,355,606.00 | 5,066,798,878.00 | 5,240,650,133.00 | 5,486,693,078.00 | 5,360,619,756.00 |
| 公告日期 | 2025-10-01 | 2025-04-30 | 2024-11-21 | 2024-08-15 | 2024-06-25 | 2024-04-30 | 2023-11-21 | 2023-09-18 | 2024-06-25 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |