| 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 | 504,071,044.94 | 602,148,744.13 | 680,539,827.22 |
| 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 | 149,939,668.57 | 261,065,537.06 | 360,500,789.04 |
| 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 | 109,324,433.11 | 33,048,315.16 | 28,611,091.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,805,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,519,433.11 | 33,048,315.16 | 28,611,091.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,266,032.82 | 163,302,593.64 | 165,303,604.04 |
| 应收股利(元) | - | 会员可见 | - | - | 1,605,532.02 | 804,643.77 | 804,643.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,374,668.39 | 59,033,286.23 | 55,364,836.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,348,151.98 | 606,233,635.69 | 541,564,145.27 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 21,147,570.00 | 21,194,880.00 | 12,497,355.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,305,922.92 | 83,588,183.79 | 88,798,981.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,383,024.75 | 1,830,419,819.47 | 1,933,985,274.85 |
| 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 | 1,115,803,333.14 | 1,041,933,996.10 | 921,634,457.91 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 69,854,737.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,222,701.55 | 25,644,495.81 | 26,066,290.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,305,774.90 | 78,896,051.41 | 80,273,676.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,118.95 | 26,451,251.31 | 29,790,537.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,872,069.88 | 93,225,408.72 | 94,191,779.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,191,339.24 | 7,657,909.93 | 7,657,909.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,018.28 | 10,005,493.55 | 10,770,907.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,983,303.84 | 15,347,671.37 | 15,773,421.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,613,144.50 | 6,919,563.83 | 6,807,396.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,187,626.41 | 1,490,210,664.16 | 1,446,949,935.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,570,651.16 | 3,320,630,483.63 | 3,380,935,210.59 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 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 | 111,799,392.01 | 93,547,019.98 | 69,749,019.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,799,392.01 | 93,547,019.98 | 69,749,019.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,681.00 | 1,338,171.42 | 1,153,059.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,009.18 | 2,052,247.78 | 1,910,165.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,423,497.35 | 14,837,173.83 | 14,719,970.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,495.60 | 10,801,188.96 | 55,071,331.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,362,479.05 | 25,721,942.26 | 12,622,707.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,631,284.16 | 99,272,322.37 | 93,763,175.68 |
| 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 | 13,479,027.21 | 7,094,361.37 | 9,473,318.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,198.73 | 132,430.37 | 119,818.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,059,064.29 | 254,796,858.34 | 258,582,566.86 |
| 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 | 144,233,063.98 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,979.39 | 17,112,372.07 | 17,461,805.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,124.37 | 9,107,124.37 | 9,107,124.37 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,556.36 | 3,951,425.14 | 4,463,627.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,431,724.10 | 30,170,921.58 | 31,032,557.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,490,788.39 | 284,967,779.92 | 289,615,124.37 |
| 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 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,061,835.88 | 947,149,016.37 | 947,385,947.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,394,675.46 | -5,394,675.46 | -5,394,675.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,801,091.31 | 411,801,091.31 | 411,801,091.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,959,037.41 | 689,176,188.79 | 743,830,309.81 |
| 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 | 3,042,255,589.14 | 3,031,559,921.01 | 3,086,450,973.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,824,273.63 | 4,102,782.70 | 4,869,112.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,079,862.77 | 3,035,662,703.71 | 3,091,320,086.22 |
| 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 | 3,525,570,651.16 | 3,320,630,483.63 | 3,380,935,210.59 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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