| 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 | 315,875,423.80 | 875,745,946.24 | 357,241,866.72 |
| 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 | 3,037,028,774.87 | 2,162,872,388.84 | 2,208,345,205.47 |
| 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 | 249,577,116.64 | 333,914,138.34 | 241,286,912.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,577,116.64 | 333,914,138.34 | 241,286,912.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,749,608.35 | 21,525,151.23 | 28,465,596.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,420,817.54 | 20,649,505.17 | 25,689,692.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,118,232.52 | 164,342,156.71 | 169,018,573.30 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,650,705.73 | 27,652,372.40 | 35,031,206.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,052,198.47 | 4,115,613,294.23 | 3,654,642,213.68 |
| 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 | 59,688,738.18 | 61,728,963.50 | 60,268,137.56 |
| 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 | 54,560,755.26 | 439,443,696.99 | 650,415,585.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,991,466.30 | 15,573,074.35 | 13,154,706.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,621,470.93 | 1,290,459,287.35 | 1,305,862,848.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,117,445.87 | 376,259,924.29 | 320,763,872.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,357.37 | 11,024,116.56 | 13,975,995.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,364,276.16 | 338,556,978.05 | 345,274,393.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,082.96 | 4,434,093.25 | 4,691,103.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,383,338.64 | 33,352,971.86 | 33,859,965.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,502,703.16 | 57,731,113.56 | 362,482,531.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,705,634.83 | 2,628,564,219.76 | 3,110,749,140.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,757,833.30 | 6,744,177,513.99 | 6,765,391,354.56 |
| 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 | 753,777,171.53 | 754,246,268.76 | 891,596,091.68 |
| 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 | 196,668,635.82 | 170,778,743.47 | 246,874,289.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,310.45 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,533,325.37 | 170,778,743.47 | 246,874,289.32 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,919,799.30 | 73,104,091.79 | 99,039,111.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,643,193.14 | 78,243,961.06 | 67,616,256.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,537,089.13 | 66,044,463.93 | 66,089,509.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,131.16 | 257,047,400.12 | 2,564,131.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,522,356.30 | 178,930,118.75 | 195,800,560.48 |
| 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 | 66,561,624.65 | 75,440,513.02 | 18,451,589.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,985.13 | 1,654,930.11 | 12,856,264.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,521,986.16 | 1,655,490,491.01 | 1,600,887,805.12 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 223,087,821.43 | 223,087,821.43 | 281,287,821.43 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 807,095,638.46 | 798,083,155.36 | 789,039,671.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,456.27 | 5,625,454.27 | 6,992,389.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,600,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,066,588.52 | 187,835,088.52 | 191,304,725.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,267,927.45 | 27,620,953.79 | 23,972,474.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,471,432.13 | 1,244,852,473.37 | 1,295,197,082.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,993,418.29 | 2,900,342,964.38 | 2,896,084,887.25 |
| 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 | 530,173,477.00 | 530,173,477.00 | 530,173,477.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 134,143,574.47 | 134,143,574.47 | 134,143,574.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,791,763.04 | 477,523,441.09 | 477,255,119.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 98,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,623.29 | 2,039,259.02 | 1,872,216.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,130.13 | 1,364,538.04 | 1,299,450.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,975,827.78 | 471,975,827.78 | 471,975,827.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,036,766.93 | 2,175,346,600.98 | 2,201,604,950.28 |
| 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 | 3,859,903,162.64 | 3,792,566,718.38 | 3,818,226,616.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,861,252.37 | 51,267,831.23 | 51,079,851.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,764,415.01 | 3,843,834,549.61 | 3,869,306,467.31 |
| 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 | 6,529,757,833.30 | 6,744,177,513.99 | 6,765,391,354.56 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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