| 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 | 1,014,581,144.34 | 1,000,892,299.77 | 995,491,656.92 |
| 应收票据及应收账款(元) | - | - | - | - | - | - | 3,357,755.74 |
| 其中：应收账款(元) | - | - | - | - | - | - | 3,357,755.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,587,040.51 | 9,208,201.06 | 9,366,561.49 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,612.78 | 809,339.38 | 8,382,785.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,178,280.64 | 56,564,575.15 | 65,097,644.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,472,117.42 | 21,035,947.45 | 8,921,337.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,325,482.96 | 1,460,609,957.69 | 1,409,417,804.43 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,994,508.81 | 285,281,782.35 | 277,189,854.55 |
| 其他权益工具投资(元) | - | - | - | - | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,653.65 | 10,376,625.72 | 10,562,597.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,195,478.77 | 899,363,540.10 | 925,224,106.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,041,990.80 | 178,616,996.91 | 47,483,105.24 |
| 使用权资产(元) | - | - | - | - | 7,411.42 | 10,700.25 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,354,399.28 | 389,671,767.40 | 391,989,135.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,650.97 | 8,631,724.75 | 8,631,294.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,503,652.64 | 101,349,019.73 | 93,082,984.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,941,746.34 | 1,880,802,157.21 | 1,761,663,078.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,267,229.30 | 3,341,412,114.90 | 3,171,080,883.14 |
| 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 | 136,113,333.34 | 136,113,333.32 | 59,256,568.05 |
| 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 | 237,180,447.44 | 261,841,336.61 | 252,880,462.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,180,447.44 | 261,841,336.61 | 252,880,462.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,079,925.04 | 82,541,576.72 | 107,605,111.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,220.91 | 4,491,484.31 | 6,589,040.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,452.47 | 3,576,742.58 | 3,705,901.37 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,799,490.91 | 17,139,686.82 | 17,890,005.73 |
| 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 | 532,997.94 | 129,235,397.98 | 180,230,596.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,486,875.02 | 9,735,869.91 | 13,285,134.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,374,743.07 | 644,675,428.25 | 641,442,820.26 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,890,000.00 | 307,600,000.00 | 216,228,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,750.69 | 453,878.69 | 814,455.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,860,555.57 | 28,068,888.90 | 28,277,222.23 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 1,111.72 | 1,605.04 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,156,723.98 | 349,240,678.63 | 258,435,983.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,531,467.05 | 993,916,106.88 | 899,878,804.18 |
| 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 | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,831,565.04 | 1,183,416,266.66 | 1,183,121,026.89 |
| 专项储备(元) | - | - | - | 会员可见 | - | 439,722.06 | 1,555,286.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,729,747.23 | 245,729,747.23 | 247,721,156.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,028,684.98 | 453,764,507.07 | 374,658,844.29 |
| 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 | 2,367,735,762.25 | 2,347,496,008.02 | 2,271,202,078.96 |
| 少数股东权益(元) | 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 | 2,367,735,762.25 | 2,347,496,008.02 | 2,271,202,078.96 |
| 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 | 3,818,267,229.30 | 3,341,412,114.90 | 3,171,080,883.14 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 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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