| 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 | 597,502,512.64 | 760,135,293.32 | 889,728,844.82 |
| 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 | 351,417,304.15 | 518,757,034.57 | 635,315,836.71 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 30,000,000.00 | 250,800,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,417,304.15 | 488,757,034.57 | 384,515,836.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,667,001.39 | 310,647,554.54 | 192,850,273.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,105,793.62 | 94,032,458.78 | 85,818,804.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,192,347.65 | 359,616,016.34 | 945,164,183.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,794,174.43 | 54,878,137.04 | 124,808,451.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,715,670.43 | 2,098,340,975.54 | 2,874,202,545.90 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 853,214.46 | 1,509,752.91 | 2,033,514.53 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,853,237.16 | 34,184,120.05 | 34,137,387.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,173.54 | 4,481,021.33 | 4,509,869.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,595,155.11 | 1,180,636,918.87 | 1,117,771,150.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,003,814.46 | 121,342,163.89 | 219,934,304.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,566,379.24 | 28,507,476.44 | 30,734,254.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,649,991.46 | 422,775,015.63 | 427,515,508.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,441,827.25 | 44,889,542.65 | 45,137,447.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,103,117.31 | 23,295,375.20 | 21,283,735.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,811,108.06 | 1,761,134.56 | 2,831,213.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,330,018.05 | 1,863,382,521.53 | 1,905,888,386.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,045,688.48 | 3,961,723,497.07 | 4,780,090,932.00 |
| 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 | 2,535,549,589.22 | 2,754,128,593.76 | 3,620,638,998.53 |
| 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 | 196,224,489.10 | 211,292,472.65 | 266,564,921.85 |
| 其中：应付票据(元) | - | - | - | - | 32,250,000.00 | 32,250,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,974,489.10 | 179,042,472.65 | 266,564,921.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,636,952.00 | 81,743,486.71 | 70,991,340.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,011.29 | 25,265,719.47 | 34,298,057.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,686,725.99 | 31,390,772.41 | 24,972,883.78 |
| 应付股利(元) | 会员可见 | - | - | 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 | 166,662,323.30 | 156,075,421.91 | 133,409,051.93 |
| 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 | 196,154,772.94 | 111,859,385.23 | 70,707,798.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,371.83 | 10,298,983.12 | 9,276,772.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,581,235.67 | 3,382,054,835.26 | 4,230,859,824.73 |
| 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 | 159,220,393.97 | 267,729,811.66 | 247,394,480.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,059.42 | 15,875,682.81 | 16,387,396.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,296,404.84 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,296,404.84 | 4,296,404.84 | 4,296,404.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,007,012.21 | 13,387,759.49 | 11,638,015.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,127,582.93 | 67,345,138.55 | 68,185,368.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,269.71 | 7,064,868.34 | 6,961,378.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,836,723.08 | 375,699,665.69 | 354,863,044.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,417,958.75 | 3,757,754,500.95 | 4,585,722,869.03 |
| 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 | 400,319,818.00 | 400,319,818.00 | 400,319,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,349,336.03 | 1,959,349,336.03 | 1,959,349,336.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,230.34 | 170,896.59 | 199,496.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,055,131.19 | 151,055,131.19 | 151,055,131.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,441,220,962.55 | -2,398,854,722.64 | -2,409,079,590.24 |
| 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 | 69,723,553.01 | 112,040,459.17 | 101,844,191.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,904,176.72 | 91,928,536.95 | 92,523,871.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,627,729.73 | 203,968,996.12 | 194,368,062.97 |
| 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 | 3,578,045,688.48 | 3,961,723,497.07 | 4,780,090,932.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 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) |