| 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 | 817,601,638.45 | 947,196,491.37 | 916,629,904.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,000,000.00 | 1,600,000,000.00 | 1,500,000,000.00 |
| 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 | 94,267,178.92 | 91,819,842.99 | 84,984,111.08 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 15,521,325.10 | 14,632,033.96 | 10,406,407.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,745,853.82 | 77,187,809.03 | 74,577,704.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,182,650.10 | 122,605,317.51 | 147,035,273.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,286,924.02 | 7,481,278.40 | 11,503,474.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,905,265.03 | 800,921,131.43 | 759,051,395.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,155,365.79 | 103,944,597.72 | 91,006,699.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,544,635.74 | 3,725,927,225.37 | 3,572,573,506.07 |
| 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 | 86,185,419.26 | 85,086,266.24 | 82,358,032.92 |
| 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 | 290,100.00 | 290,100.00 | 290,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,194,471.98 | 39,788,684.23 | 40,581,401.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,831,382.93 | 1,898,848,931.12 | 1,939,750,664.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,803,612.72 | 10,279,188.46 | 14,876,295.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,383.07 | 2,597,073.41 | 2,702,763.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,353,154.03 | 176,630,556.71 | 178,772,531.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,648,838.35 | 16,909,730.26 | 16,668,315.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,798,362.34 | 2,230,430,530.43 | 2,276,000,104.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,342,998.08 | 5,956,357,755.80 | 5,848,573,610.33 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 214,518,342.33 | 218,216,660.86 | 199,138,112.01 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 45,000,000.00 | 57,000,000.00 | 35,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,518,342.33 | 161,216,660.86 | 163,638,112.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,830,779.94 | 721,706,925.76 | 612,471,306.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,806,005.35 | 80,596,818.52 | 62,135,481.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,297,875.35 | 33,829,914.29 | 31,030,956.63 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,281.24 | 9,000.00 | 9,666.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,927,160.95 | 41,639,703.48 | 37,005,804.66 |
| 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 | 285,970.02 | 331,380.38 | 309,475.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,204,770.20 | 64,953,623.32 | 55,122,417.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,209,877.88 | 1,162,601,719.11 | 998,540,913.82 |
| 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 | 278,284,466.84 | 261,969,936.84 | 262,430,823.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,693.54 | 2,115,693.54 | 2,115,693.54 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | 19,000.00 | 253,595.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,155,781.69 | 17,278,719.19 | 12,668,727.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,407.08 | 4,833,436.86 | 3,949,729.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,422,349.15 | 286,216,786.43 | 281,418,569.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,632,227.03 | 1,448,818,505.54 | 1,279,959,483.61 |
| 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 | 558,829,131.00 | 573,737,680.00 | 573,737,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,552,375.77 | 531,672,193.82 | 531,672,193.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | 62,247,522.57 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,098.90 | 6,430,190.76 | 6,098,618.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,841,578.29 | 20,360,885.18 | 18,127,405.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,064,871.71 | 2,699,050,904.67 | 2,700,945,242.38 |
| 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 | 4,170,432,089.07 | 4,182,139,365.26 | 4,243,716,172.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,278,681.98 | 325,399,885.00 | 324,897,953.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,710,771.05 | 4,507,539,250.26 | 4,568,614,126.72 |
| 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 | 6,115,342,998.08 | 5,956,357,755.80 | 5,848,573,610.33 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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