| 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 | 516,286,276.69 | 373,641,929.88 | 410,792,011.94 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 794,566,152.24 | 687,952,392.57 | 674,474,988.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,410.11 | 1,060,237.61 | 4,907,602.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,753,742.13 | 686,892,154.96 | 669,567,385.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,238,869.90 | 25,509,215.51 | 38,179,776.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,781.06 | 5,984,482.20 | 4,794,602.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,441,229.26 | 1,441,588,967.29 | 1,338,838,584.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,375.96 | 14,968,206.26 | 5,987,812.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,095,314.19 | 2,795,490,067.87 | 2,643,120,817.02 |
| 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 | 109,308,197.64 | 103,574,771.42 | 111,499,346.35 |
| 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 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,733.29 | 9,888,515.92 | 10,058,298.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,373,457.30 | 1,160,821,409.44 | 1,185,624,824.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,801,068.27 | 88,744,092.84 | 78,529,314.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,812.35 | 5,903,324.33 | 4,975,115.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,829,837.89 | 387,756,782.06 | 397,903,881.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,543.59 | 10,014,399.37 | 8,311,503.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,940,748.31 | 29,049,072.00 | 28,860,290.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,978,328.17 | 14,231,290.71 | 14,745,208.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,024,824.05 | 342,108,303.24 | 288,012,655.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,540,470.86 | 2,155,909,881.33 | 2,132,338,359.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,635,785.05 | 4,951,399,949.20 | 4,775,459,176.14 |
| 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 | 871,183,269.31 | 1,050,249,930.54 | 1,025,167,420.90 |
| 衍生金融负债(元) | - | - | - | 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 | 752,366,343.86 | 511,528,974.77 | 333,087,582.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,111,000.00 | 372,815,700.00 | 217,122,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,255,343.86 | 138,713,274.77 | 115,965,082.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,890.60 | 17,179,157.36 | 24,152,246.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,636,685.39 | 77,733,274.46 | 67,124,106.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,404,031.06 | 31,221,769.66 | 39,685,749.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,002.75 | 8,006,366.31 | 9,673,151.99 |
| 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 | 207,119,525.25 | 244,100,229.02 | 438,743,726.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,201.95 | 2,129,890.88 | 2,958,585.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,988,950.17 | 1,942,149,593.00 | 1,940,592,569.66 |
| 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 | 771,884,045.00 | 782,850,000.00 | 615,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,493.13 | 3,217,223.39 | 3,209,542.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 24,000,000.00 | - | 24,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,054.23 | 3,796,600.80 | 3,512,893.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,721,736.13 | 97,614,605.09 | 102,994,776.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,158,599.99 | 16,569,221.11 | 15,888,943.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,001,928.48 | 928,047,650.39 | 765,406,155.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,990,878.65 | 2,870,197,243.39 | 2,705,998,725.27 |
| 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 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,310,035.93 | 302,253,893.07 | 302,116,694.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,268.27 | 823,340.51 | 805,035.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,938.61 | 7,212,448.22 | 8,187,227.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,378,211.84 | 265,378,211.84 | 265,378,211.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,573,963.89 | 298,250,906.86 | 285,285,180.03 |
| 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 | 2,111,322,084.54 | 2,075,336,466.50 | 2,063,190,015.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,821.86 | 5,866,239.31 | 6,270,435.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,644,906.40 | 2,081,202,705.81 | 2,069,460,450.87 |
| 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 | 5,018,635,785.05 | 4,951,399,949.20 | 4,775,459,176.14 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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