| 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 | 1,191,488,690.34 | 1,023,142,415.19 | 1,135,889,543.46 |
| 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 | 170,985,068.49 | 290,538,931.51 | 201,068,493.16 |
| 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 | 545,988,081.29 | 469,625,216.70 | 349,307,549.32 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 1,816,000.00 | 1,782,940.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,988,081.29 | 467,809,216.70 | 347,524,609.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,847,336.92 | 79,767,549.70 | 126,959,676.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,339.18 | 7,079,121.64 | 7,873,463.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,118,859.36 | 681,051,536.19 | 735,263,095.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,394,345.52 | 97,209,147.25 | 95,416,711.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 162,899.44 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,620,436.71 | 2,651,793,223.22 | 2,708,171,622.75 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,001.40 | 8,023,473.77 | 8,234,946.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,998,443.86 | 283,814,995.97 | 290,788,619.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,888,705.34 | 190,883,279.33 | 139,058,678.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,812,058.48 | 109,613,265.52 | 110,312,289.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,236,288.63 | 16,863,973.31 | 14,854,825.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,872,556.71 | 66,946,159.66 | 76,164,836.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,620,054.42 | 676,145,147.56 | 639,414,196.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,240,491.13 | 3,327,938,370.78 | 3,347,585,819.33 |
| 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 | 298,814,135.82 | 299,942,297.01 | 302,970,723.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,734,894.20 | 121,841,127.54 | 147,071,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,079,241.62 | 178,101,169.47 | 155,899,723.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,819,323.11 | 618,996,669.77 | 690,763,476.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,339,500.71 | 27,008,789.93 | 15,486,234.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,371,792.83 | 23,365,923.39 | 8,424,959.64 |
| 应付股利(元) | - | - | - | - | 50,000,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,302.52 | 238,673.77 | 197,620.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,440,482.91 | 47,234,531.67 | 50,326,821.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,990,537.90 | 1,016,786,885.54 | 1,068,169,836.73 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,507,087.52 | 27,254,961.06 | 28,002,834.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,904.06 | 759,646.24 | 898,405.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,303,991.58 | 28,014,607.30 | 28,901,240.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,294,529.48 | 1,044,801,492.84 | 1,097,071,077.26 |
| 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 | 110,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,623,290.19 | 1,304,043,290.19 | 1,304,043,290.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,491,665.60 | 9,620,628.47 | 9,281,233.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,831,005.86 | 807,472,959.28 | 775,190,218.49 |
| 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 | 2,334,945,961.65 | 2,283,136,877.94 | 2,250,514,742.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,945,961.65 | 2,283,136,877.94 | 2,250,514,742.07 |
| 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 | 3,360,240,491.13 | 3,327,938,370.78 | 3,347,585,819.33 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-09 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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