| 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 | 214,038,881.53 | 146,794,315.94 | 154,702,314.08 |
| 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 | 2,351,544,461.17 | 2,209,020,460.66 | 2,362,643,610.06 |
| 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 | 275,792,769.88 | 273,499,694.38 | 278,062,928.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,842,557.53 | 59,450,680.56 | 112,705,750.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,950,212.35 | 214,049,013.82 | 165,357,177.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,151.15 | 8,328,730.78 | 9,362,783.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,455.40 | 1,684,254.58 | 2,506,630.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,163,753.23 | 243,100,051.29 | 188,677,986.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,823,164.70 | 32,839,119.39 | 29,058,489.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,476,140.75 | 55,298,888.68 | 12,970,611.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,093,777.81 | 2,970,565,515.70 | 3,037,985,353.65 |
| 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 | 73,618,898.49 | 78,017,445.61 | 89,841,395.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,037,331.43 | 90,062,166.23 | 92,087,001.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,494,016.06 | 110,470,436.32 | 114,388,848.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,018.61 | 5,156,004.23 | 5,122,944.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,905,558.76 | 41,617,548.97 | 41,489,785.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,105.76 | 2,831,472.91 | 3,368,250.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,308,395.83 | 75,090,206.91 | 63,559,220.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,298.18 | 1,830,719.98 | 2,293,942.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,580,623.12 | 405,076,001.16 | 412,151,388.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 |
| 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 | 24,020,325.00 | 24,020,325.00 | 24,025,125.00 |
| 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 | 271,768,131.62 | 242,997,203.65 | 181,094,035.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,618,009.06 | 126,257,929.83 | 104,368,496.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,150,122.56 | 116,739,273.82 | 76,725,538.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,614.14 | 2,588,441.59 | 2,507,667.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,373,391.03 | 23,499,381.63 | 32,707,515.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,185.86 | 4,047,949.76 | 4,081,708.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,675,479.88 | 8,805,456.35 | 2,783,776.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,265,461.39 | 8,562,282.71 | 10,896,666.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,388.06 | 2,582,829.44 | 881,553.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,060,976.98 | 317,103,870.13 | 258,978,049.28 |
| 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 | 5,718,851.25 | 5,897,422.50 | 6,075,993.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,632.89 | 4,286,661.11 | 6,326,536.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,484.14 | 10,184,083.61 | 12,402,530.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,289,461.12 | 327,287,953.74 | 271,380,579.35 |
| 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 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,169,656.07 | 1,237,169,656.07 | 1,237,169,656.07 |
| 其他综合收益(元) | - | - | - | - | - | 4,818,777.33 | 10,360,713.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,246,276.29 | 181,246,276.29 | 181,246,276.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,330,583.12 | 755,453,277.61 | 880,119,853.09 |
| 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 | 3,151,795,611.48 | 3,012,737,083.30 | 3,142,945,595.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,589,328.33 | 35,616,479.82 | 35,810,567.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,384,939.81 | 3,048,353,563.12 | 3,178,756,162.41 |
| 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 | 3,566,674,400.93 | 3,375,641,516.86 | 3,450,136,741.76 |
| 公告日期 | 2025-10-22 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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