| 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 | 251,575,913.87 | 199,282,704.05 | 280,708,991.23 |
| 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 | 425,396,234.19 | 501,657,200.03 | 458,272,594.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,658,895.03 | 66,539,138.55 | 52,700,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,737,339.16 | 435,118,061.48 | 405,572,594.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,946,874.27 | 32,375,765.09 | 41,942,331.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,480,474.09 | 17,945,760.57 | 19,704,186.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,785,908.77 | 567,741,560.27 | 603,298,023.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,734,909.29 | 51,605,050.19 | 49,993,113.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,434,733.68 | 73,426,946.48 | 76,831,194.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,527,121.01 | 1,632,291,253.40 | 1,725,474,279.17 |
| 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 | 11,091,577.21 | 11,101,472.99 | 11,264,934.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,378,982.81 | 235,236,148.95 | 238,182,366.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,650,311.39 | 676,784,755.35 | 668,672,371.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,399,118.54 | 101,791,886.91 | 115,134,084.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,275,244.72 | 17,130,293.69 | 19,985,342.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,717,978.18 | 117,463,250.56 | 116,174,950.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,660.40 | 18,488,794.70 | 13,338,962.66 |
| 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 | 39,606,811.22 | 40,151,815.99 | 40,961,723.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,753,833.46 | 158,914,988.68 | 160,039,354.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,492.03 | 7,546,492.03 | 7,546,492.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,724,009.96 | 1,384,609,899.85 | 1,391,300,582.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,251,130.97 | 3,016,901,153.25 | 3,116,774,861.65 |
| 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 | 475,433,620.53 | 290,955,221.27 | 219,633,405.42 |
| 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 | 734,710,360.27 | 669,778,719.80 | 687,579,979.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,538,805.16 | 186,652,210.57 | 332,037,138.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,171,555.11 | 483,126,509.23 | 355,542,840.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,560,881.44 | 145,296,789.99 | 104,575,047.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,666,617.37 | 19,728,649.04 | 49,640,030.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,969.30 | 4,819,126.23 | 6,931,192.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,109,558.21 | 54,513,864.25 | 53,061,896.30 |
| 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 | 400,723,826.88 | 393,163,197.65 | 410,447,095.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,912,115.00 | 32,649,204.17 | 21,353,242.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,597,949.00 | 1,610,904,772.40 | 1,553,221,889.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 3,015,105.63 | 5,998,384.71 | 8,951,205.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 354,062,123.79 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 354,062,123.79 | - | 467,683,785.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,376,007.93 | 102,551,007.93 | 102,551,007.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,962,637.70 | 28,782,812.92 | 29,934,694.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,111.04 | 4,165,368.39 | 4,600,570.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,152,986.09 | 495,559,697.74 | 613,721,265.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,750,935.09 | 2,106,464,470.14 | 2,166,943,154.71 |
| 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 | 2,064,746,603.00 | 2,064,746,603.00 | 2,064,746,603.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,083,578.44 | 5,530,083,578.44 | 5,530,083,578.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,746.00 | 4,479,746.00 | 4,479,746.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,840.63 | 3,411,252.04 | 3,550,194.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,842,567.68 | 15,680,457.35 | 14,900,553.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,267,211.40 | 113,267,211.40 | 113,267,211.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,799,498,309.55 | -6,757,057,586.95 | -6,716,875,911.56 |
| 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 | 923,364,745.60 | 965,651,769.28 | 1,005,192,483.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,864,549.72 | -55,215,086.17 | -55,360,776.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,500,195.88 | 910,436,683.11 | 949,831,706.94 |
| 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 | 3,202,251,130.97 | 3,016,901,153.25 | 3,116,774,861.65 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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