| 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 | 124,084,154.23 | 165,748,829.59 | 342,852,408.82 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 64,222,784.34 | 69,047,668.32 | 68,108,881.50 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 67,536.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,155,248.34 | 69,047,668.32 | 68,108,881.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,510,019.58 | 11,944,651.33 | 7,753,981.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,172,148.32 | 283,419,246.01 | 294,515,473.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,444,614.79 | 1,923,617,695.37 | 1,913,942,430.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,091,847.36 | 394,845,555.51 | 422,096,519.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,933,148.59 | 2,848,744,668.05 | 3,049,561,695.30 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,544,977.49 | 23,136,355.84 | 23,414,991.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,746,365.09 | 211,172,541.07 | 197,684,632.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001,246.74 | 21,856,062.15 | 22,395,068.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,331,487.90 | 138,677,850.53 | 141,020,430.64 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 978,517.70 | 1,004,932.79 | 1,004,932.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,188,749.00 | 93,017,325.42 | 94,091,884.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,362.46 | 1,150,008.31 | 1,219,083.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,648,249.47 | 106,823,716.89 | 111,289,970.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,885,955.85 | 596,838,793.00 | 592,120,993.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,819,104.44 | 3,445,583,461.05 | 3,641,682,689.24 |
| 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 | 33,184,793.44 | 28,184,793.44 | 39,443,489.39 |
| 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 | 819,669,429.43 | 1,085,029,782.04 | 1,006,570,344.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,669,429.43 | 1,085,029,782.04 | 1,006,570,344.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,121,336.78 | 52,086,690.49 | 50,010,116.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,394,263.01 | 179,497,221.87 | 318,790,040.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,316.11 | 5,754,639.12 | 3,053,122.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,749,445.45 | 120,758,006.26 | 164,018,036.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,791,820.15 | 658,388,811.08 | 660,157,394.99 |
| 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 | 241,214,133.33 | 282,510,909.72 | 366,270,512.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,384,815.88 | 20,310,149.37 | 42,040,276.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,487,353.58 | 2,432,521,003.39 | 2,650,353,333.22 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 95,196,829.79 | 95,196,829.79 | 95,246,736.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,881,600.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,447.11 | 5,868,447.11 | 6,275,829.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,180,812.84 | 8,426,502.88 | 8,672,192.92 |
| 递延所得税负债(元) | - | - | - | - | 6,545,926.73 | 6,545,926.73 | 6,582,357.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,673,616.47 | 116,037,706.51 | 116,777,115.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,160,970.05 | 2,548,558,709.90 | 2,767,130,448.55 |
| 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 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130.55 | 130.55 | 130.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -715,483,079.43 | -699,738,967.23 | -718,022,706.56 |
| 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 | 674,635,400.16 | 690,379,512.36 | 672,095,773.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,022,734.23 | 206,645,238.79 | 202,456,467.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,658,134.39 | 897,024,751.15 | 874,552,240.69 |
| 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 | 3,126,819,104.44 | 3,445,583,461.05 | 3,641,682,689.24 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |