| 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 | 418,437,444.55 | 459,196,657.19 | 555,981,855.78 |
| 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 | 3,175,711.47 | 2,912,264.09 | 2,187,010.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,711.47 | 2,912,264.09 | 2,187,010.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,079.42 | 4,450,878.48 | 7,676,767.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,284,761.12 | 8,087,805.91 | 8,080,507.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,484,126.07 | 1,412,835,098.32 | 1,471,584,075.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,656,428.23 | 16,221,673.55 | 8,916,508.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,601,550.86 | 1,903,704,377.54 | 2,054,426,724.97 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,989,076.46 | 111,710,338.00 | 57,959,008.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,645,752.32 | 20,151,732.78 | 20,663,011.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,797,817.83 | 175,797,817.83 | 175,797,817.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,243.69 | 2,718,409.82 | 3,993,880.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,375.53 | 1,900,492.43 | 2,180,496.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,156,983.02 | 67,751,223.87 | 66,325,438.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,740,248.85 | 380,030,014.73 | 326,919,653.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,341,799.71 | 2,283,734,392.27 | 2,381,346,378.86 |
| 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 | 245,631,644.17 | 258,330,167.26 | 262,824,301.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,631,644.17 | 258,330,167.26 | 262,824,301.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,650.09 | 759,797.23 | 518,415.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,798,381.18 | 67,422,420.63 | 84,811,412.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,751,192.43 | 16,254,822.58 | 18,966,904.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,781.12 | 3,584,628.62 | 32,343,618.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,796,994.23 | 197,977,843.83 | 195,178,671.32 |
| 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 | 1,409,545.73 | 2,652,169.69 | 3,884,304.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,567.82 | 5,222,731.37 | 6,701,795.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,214,756.77 | 552,204,581.21 | 605,229,423.35 |
| 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 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,924,566.57 | 18,921,795.45 | 19,126,045.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,924,566.57 | 18,921,795.45 | 19,126,045.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,139,323.34 | 571,126,376.66 | 624,355,468.52 |
| 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 | 242,046,224.00 | 242,046,224.00 | 242,046,224.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,969,249.97 | 9,969,249.97 | 9,969,249.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,661,428.63 | 288,661,428.63 | 288,661,428.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,304,216.56 | 1,120,531,644.54 | 1,165,088,263.66 |
| 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 | 1,653,981,119.16 | 1,661,208,547.14 | 1,705,765,166.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,221,357.21 | 51,399,468.47 | 51,225,744.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,202,476.37 | 1,712,608,015.61 | 1,756,990,910.34 |
| 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 | 2,236,341,799.71 | 2,283,734,392.27 | 2,381,346,378.86 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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