| 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 | 106,835,925.82 | 170,107,132.20 | 330,819,330.34 |
| 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 | 156,376,966.20 | 170,292,786.24 | 147,843,185.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,376,966.20 | 170,292,786.24 | 147,843,185.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,284,153.23 | 80,437,386.41 | 57,867,610.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,916,383.89 | 146,776,127.94 | 233,820,769.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,523,811.92 | 401,490,233.03 | 452,433,139.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,570.11 | 12,036,962.58 | 11,947,471.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,486,261.66 | 30,304,196.40 | 28,236,113.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,834,072.83 | 1,011,444,824.80 | 1,262,967,619.85 |
| 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 | 31,127,412.62 | 30,513,673.27 | 15,176,098.61 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,620,569.53 | 207,031,938.33 | 205,496,049.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,340,000.00 | 618,930,000.00 | 662,410,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,476,927.06 | 132,564,266.08 | 83,268,226.18 |
| 在建工程(元) | - | - | - | - | - | - | 34,878.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,321,375.10 | 132,457,620.64 | 154,621,155.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,308.89 | 5,710,922.73 | 6,040,152.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,662,797.66 | 15,283,917.04 | 12,207,199.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,444,440.79 | 59,344,394.95 | 79,665,570.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,060.15 | 10,378,613.58 | 7,835,724.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,071,891.80 | 1,212,215,346.62 | 1,226,755,055.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,905,964.63 | 2,223,660,171.42 | 2,489,722,674.96 |
| 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 | 374,816,567.78 | 366,755,069.44 | 466,813,888.89 |
| 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 | 532,329,977.66 | 437,455,196.62 | 554,535,764.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,997,695.84 | 107,143,050.38 | 62,516,087.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,332,281.82 | 330,312,146.24 | 492,019,676.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719,127.19 | 17,720,640.65 | 31,114,814.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,186,074.40 | 47,871,457.31 | 39,500,795.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,146,178.33 | 42,883,958.54 | 46,478,525.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,037,967.49 | 96,673,146.23 | 109,283,844.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,329,850.60 | 365,519,488.97 | 408,026,392.28 |
| 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 | 29,308,424.10 | 20,288,884.87 | 4,463,887.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,503.82 | 12,913,002.53 | 13,392,269.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,361,671.37 | 1,408,080,845.16 | 1,673,610,183.75 |
| 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 | 164,855,170.90 | 129,474,526.77 | 157,130,769.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,855,435.92 | 131,946,990.87 | 137,140,609.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,710,606.82 | 261,421,517.64 | 294,271,379.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,072,278.19 | 1,669,502,362.80 | 1,967,881,562.88 |
| 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 | 2,512,500,000.00 | 2,512,500,000.00 | 2,512,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,907,182.19 | 179,907,182.19 | 161,473,544.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,821,705.01 | 276,185,766.17 | 270,978,314.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,409,141.71 | 523,409,141.71 | 523,409,141.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,962,804,342.47 | -2,937,844,281.45 | -2,946,519,889.60 |
| 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 | 524,833,686.44 | 554,157,808.62 | 521,841,112.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,833,686.44 | 554,157,808.62 | 521,841,112.08 |
| 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 | 2,260,905,964.63 | 2,223,660,171.42 | 2,489,722,674.96 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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