| 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 | 104,072,595.26 | 111,211,238.61 | 124,893,333.57 |
| 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 | 1,014,762,657.04 | 1,003,727,551.70 | 882,165,263.20 |
| 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 | 378,274,531.74 | 390,230,591.45 | 350,155,126.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556,750.02 | 67,329,315.24 | 72,957,629.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,717,781.72 | 322,901,276.21 | 277,197,497.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,056,476.52 | 49,232,949.46 | 45,343,263.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,273,175.34 | 17,914,973.81 | 18,600,901.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,694,260.11 | 421,413,854.14 | 326,005,844.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 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 | 18,461,348.59 | 16,892,086.95 | 17,349,773.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,975,363.77 | 2,013,606,777.07 | 1,771,728,244.84 |
| 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 | 29,833,619.76 | 29,833,619.76 | 30,446,799.32 |
| 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 | 268,494,653.86 | 282,909,941.42 | 300,342,826.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,989,268.25 | 38,778,787.74 | 37,675,980.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,895,879.90 | 315,119,569.92 | 289,470,526.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,832,601.17 | 23,403,486.21 | 42,348,461.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,860,099.17 | 36,146,109.09 | 64,237.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,007,098.62 | 49,342,768.98 | 49,678,439.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,249.01 | 350,468.35 | 370,687.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,268,181.27 | 27,520,413.44 | 22,366,574.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,511,651.01 | 803,405,164.91 | 772,764,534.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,487,014.78 | 2,817,011,941.98 | 2,544,492,779.58 |
| 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 | 206,364,009.52 | 186,561,176.38 | 76,969,995.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,557,704.37 | 16,116,636.49 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,806,305.15 | 170,444,539.89 | 76,969,995.34 |
| 预收款项(元) | - | - | - | - | 4,846,792.40 | 4,846,792.40 | 4,846,792.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,728,348.58 | 120,849,483.37 | 107,428,029.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,477,616.74 | 21,022,281.06 | 15,136,825.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,080,787.90 | 8,320,444.47 | 6,864,271.15 |
| 应付利息(元) | - | - | - | - | 49,290.82 | 46,584.97 | 42,393.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,374,369.69 | 49,274,456.72 | 27,801,976.21 |
| 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 | 17,982,442.02 | 16,326,317.26 | 2,892,405.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,358,885.19 | 60,371,328.36 | 60,421,794.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,262,542.86 | 467,618,864.99 | 302,404,484.22 |
| 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 | 47,221,132.09 | 44,537,046.73 | 36,178,248.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,225,367.26 | 23,495,811.38 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,848,419.85 | 5,923,819.85 | 5,913,196.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,198,249.37 | 27,482,060.44 | 22,366,574.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,493,168.57 | 101,438,738.40 | 64,458,019.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,755,711.43 | 569,057,603.39 | 366,862,503.38 |
| 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 | 2,391,668,331.00 | 2,391,668,331.00 | 2,391,668,331.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,011,511.63 | 2,237,011,511.63 | 2,237,011,511.63 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 12,558,220.67 | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | 795,294.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,607.95 | 4,211,551.68 | 3,888,434.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,713,999.14 | 37,713,999.14 | 37,713,999.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,479,875,417.39 | -2,505,708,068.21 | -2,535,070,736.29 |
| 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 | 2,178,417,811.66 | 2,164,897,325.24 | 2,136,006,833.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,313,491.69 | 83,057,013.35 | 41,623,442.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,731,303.35 | 2,247,954,338.59 | 2,177,630,276.20 |
| 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 | 2,823,487,014.78 | 2,817,011,941.98 | 2,544,492,779.58 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-30 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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