| 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 | 1,341,052,150.70 | 1,946,705,866.43 | 2,006,153,614.00 |
| 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 | 30,739,375.06 | 26,811,628.16 | 36,125,262.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,625,047.09 | 26,754,658.92 | 35,646,453.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,327.97 | 56,969.24 | 478,809.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,595,013.55 | 34,940,997.75 | 48,715,977.06 |
| 应收利息(元) | - | - | - | - | - | - | 1,360,846.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,164,148.77 | 13,443,605.00 | 16,146,319.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,485,190.41 | 1,642,288,601.57 | 1,589,703,513.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,593.90 | 3,192,015.86 | 36,189,944.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,157,333.15 | 3,984,391,271.55 | 4,060,558,710.25 |
| 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 | 29,941,037.29 | 30,146,511.40 | 30,281,865.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,792,167.96 | 48,266,796.20 | 48,741,424.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,118,836.36 | 517,260,972.43 | 524,145,531.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,248,307.81 | 732,938,845.23 | 653,121,541.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,055.92 | 3,101,198.65 | 3,605,279.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,891,508.32 | 207,546,860.18 | 207,053,139.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,417,222.23 | 56,793,061.53 | 16,435,333.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,943,689.87 | 52,627,014.03 | 16,087,014.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,300,825.76 | 1,648,681,259.65 | 1,499,471,129.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,458,158.91 | 5,633,072,531.20 | 5,560,029,839.73 |
| 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 | 299,510,033.17 | 341,919,607.96 | 325,331,154.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,510,033.17 | 341,919,607.96 | 325,331,154.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,787.74 | 220,708.24 | 230,168.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,023,989.14 | 257,223,828.48 | 234,679,664.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,804,657.95 | 66,690,815.85 | 61,888,357.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,402,293.61 | 97,759,624.00 | 80,874,079.91 |
| 应付股利(元) | - | 会员可见 | - | - | - | 324,928,980.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,722,622.76 | 393,787,289.33 | 424,442,621.99 |
| 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 | 413,504.97 | 1,890,022.23 | 1,906,184.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,269,429.51 | 36,299,759.82 | 40,373,852.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,300,318.85 | 1,520,720,635.91 | 1,169,726,085.16 |
| 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 | 1,411,235.52 | 1,520,538.37 | 1,650,385.35 |
| 递延收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,504,151.09 | 6,689,878.36 | 6,875,605.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,423,105.75 | 29,118,919.62 | 29,465,518.98 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,338,492.36 | 37,329,336.35 | 37,991,509.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,638,811.21 | 1,558,049,972.26 | 1,207,717,595.12 |
| 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 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,767,024.53 | 2,354,970,235.77 | 2,632,259,921.44 |
| 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 | 4,010,819,347.70 | 4,075,022,558.94 | 4,352,312,244.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,819,347.70 | 4,075,022,558.94 | 4,352,312,244.61 |
| 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 | 5,046,458,158.91 | 5,633,072,531.20 | 5,560,029,839.73 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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