| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 809,312,042.66 | 513,547,463.13 | 573,761,540.18 | 759,134,658.19 |
| 应收票据及应收账款(元) | - | - | - | - | - | - | 3,357,755.74 | 5,422,384.84 | 6,455,478.34 | 4,952,615.93 | 16,408,500.67 |
| 其中：应收账款(元) | - | - | - | - | - | - | 3,357,755.74 | 5,422,384.84 | 6,455,478.34 | 4,952,615.93 | 16,408,500.67 |
| 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 | 8,734,165.97 | 12,558,903.03 | 11,408,413.96 | 22,357,725.75 |
| 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 | 820,712.89 | 795,800.00 | 964,413.06 | 896,368.52 |
| 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 | 62,436,252.89 | 46,934,725.70 | 62,885,486.37 | 83,257,798.36 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 118,505,100.00 | - | - | - |
| 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 | - | - | 3,875,727.58 | - |
| 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 | 1,294,744,922.84 | 1,121,636,311.10 | 985,899,021.88 | 1,173,747,940.49 |
| 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 | 273,835,854.54 | 249,001,641.88 | 235,049,126.58 | 233,316,355.65 |
| 其他权益工具投资(元) | - | - | - | - | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 107,500,000.00 | 57,500,000.00 | 57,500,000.00 |
| 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 | 10,748,569.86 | - | - | - |
| 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 | 955,630,974.37 | 1,011,815,065.16 | 1,055,110,796.77 | 1,113,591,945.41 |
| 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 | 20,235,497.64 | 14,796,878.06 | 11,584,321.45 | 3,832,207.22 |
| 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 | 394,306,503.64 | 396,623,871.76 | 398,941,239.88 | 339,469,304.28 |
| 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 | 8,593,283.52 | 8,546,763.74 | 8,577,805.15 | 9,298,023.02 |
| 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 | 47,840,265.81 | - | - | - |
| 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 | 1,718,690,949.38 | 1,788,284,220.60 | 1,766,763,289.83 | 1,757,007,835.58 |
| 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 | 3,013,435,872.22 | 2,909,920,531.70 | 2,752,662,311.71 | 2,930,755,776.07 |
| 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 | 79,059,819.44 | 20,000,000.00 | 87,975,971.52 | 170,829,094.57 |
| 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 | 274,592,530.47 | 298,530,950.44 | 262,139,109.63 | 258,941,804.98 |
| 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 | 274,592,530.47 | 298,530,950.44 | 262,139,109.63 | 258,941,804.98 |
| 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 | 85,418,186.50 | 138,486,764.08 | 123,760,031.90 | 126,211,362.12 |
| 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 | 13,090,844.00 | 4,312,372.20 | 4,363,167.66 | 3,887,975.82 |
| 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 | 13,901,166.48 | 17,561,403.83 | 3,607,991.25 | 12,139,191.06 |
| 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 | 17,623,526.41 | 16,179,513.54 | 15,125,610.33 | 15,407,159.51 |
| 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 | 231,438,820.21 | 60,224,814.93 | 63,467,879.86 | 209,879,554.15 |
| 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 | 10,633,165.53 | 16,172,929.84 | 10,647,634.24 | 15,784,089.10 |
| 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 | 725,758,059.04 | 571,468,748.86 | 571,087,396.39 | 813,080,231.31 |
| 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 | 169,228,000.00 | 400,261,000.00 | 400,385,000.00 | 404,023,594.91 |
| 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 | 554,198.69 | 146,282.00 | 146,282.00 | 4,366,957.83 |
| 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 | 2,305,555.56 | 2,906,590.91 | 3,785,088.39 | 3,793,030.33 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 1,111.72 | 1,605.04 | - | 2,775,765.00 | - | - | - |
| 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 | 13,116,306.00 | 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 | 187,979,825.25 | 416,430,178.91 | 417,432,676.39 | 425,299,889.07 |
| 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 | 913,737,884.29 | 987,898,927.77 | 988,520,072.78 | 1,238,380,120.38 |
| 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 | 464,145,765.00 | 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 | 1,182,612,374.92 | 1,181,017,115.89 | 1,181,017,115.89 | 1,181,006,630.94 |
| 其他综合收益(元) | - | - | - | - | - | - | - | 15,729,335.00 | - | - | - |
| 专项储备(元) | - | - | - | 会员可见 | - | 439,722.06 | 1,555,286.29 | 186,551.01 | 768,452.90 | 221,743.48 | 1,419,405.36 |
| 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 | 245,729,747.23 | 210,074,379.93 | 210,074,379.93 | 210,074,379.93 |
| 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 | 191,294,214.77 | 66,015,890.21 | -91,316,765.37 | -164,270,525.54 |
| 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 | 2,099,697,987.93 | 1,922,021,603.93 | 1,764,142,238.93 | 1,692,375,655.69 |
| 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 | 2,099,697,987.93 | 1,922,021,603.93 | 1,764,142,238.93 | 1,692,375,655.69 |
| 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 | 3,013,435,872.22 | 2,909,920,531.70 | 2,752,662,311.71 | 2,930,755,776.07 |
| 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 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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