| 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 | 1,411,404,485.86 | 1,318,814,768.15 | 1,365,245,762.03 |
| 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 | 236,904,130.98 | 281,320,236.43 | 331,296,322.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,817,884.18 | 39,127,607.72 | 50,148,374.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,086,246.80 | 242,192,628.71 | 281,147,947.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,778.87 | 14,317,653.20 | 8,871,282.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,648.19 | 13,457,357.78 | 14,886,349.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,315,069.85 | 374,165,420.49 | 353,854,381.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,514,825.89 | 40,393,250.46 | 75,429,369.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,356.07 | 23,323,146.55 | 10,262,175.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,462,839.71 | 2,132,221,047.17 | 2,199,189,061.43 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,961.11 | 44,946,401.39 | 45,668,841.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,794,201.89 | 410,881,560.60 | 391,715,053.29 |
| 在建工程(元) | - | - | - | 会员可见 | 57,162,959.16 | 53,269,192.91 | 45,108,761.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,250.77 | 9,976,879.54 | 10,950,926.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,915,360.18 | 85,918,575.90 | 86,992,995.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,109,960.43 | 239,109,960.43 | 239,109,960.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,652.47 | 729,047.32 | 459,938.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,882,207.63 | 20,831,472.37 | 20,936,841.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,518,122.45 | 290,605,965.97 | 299,368,325.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,271,676.09 | 1,156,269,056.43 | 1,140,311,644.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,734,515.80 | 3,288,490,103.60 | 3,339,500,706.04 |
| 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 | 230,427,337.16 | 236,805,073.69 | 272,162,089.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,021,427.05 | 31,200,624.21 | 49,914,563.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,405,910.11 | 205,604,449.48 | 222,247,525.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,220,712.93 | 159,838,028.56 | 170,238,183.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,781,909.64 | 38,988,281.34 | 64,475,157.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,710,222.08 | 6,971,599.43 | 15,454,203.86 |
| 应付股利(元) | - | 会员可见 | - | - | - | 41,338,400.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,926.50 | 3,446,336.86 | 2,655,721.19 |
| 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 | 3,702,032.89 | 2,822,185.80 | 2,817,012.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,230,171.08 | 27,386,469.62 | 27,462,127.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,354,312.28 | 517,596,375.30 | 555,264,495.42 |
| 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 | 8,002,485.04 | 5,566,253.25 | 7,092,355.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,078.03 | 9,776,451.51 | 9,695,494.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,175.00 | 3,197,925.00 | 3,395,975.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,267,082.91 | 9,512,183.45 | 9,056,859.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,298,820.98 | 28,052,813.21 | 29,240,684.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,653,133.26 | 545,649,188.51 | 584,505,179.67 |
| 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 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,587,659.72 | 476,587,659.72 | 476,587,659.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,041,826.22 | 12,625,696.78 | 12,197,028.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,588,534.82 | 23,063,848.64 | 21,650,088.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,161,766.34 | 310,161,766.34 | 310,161,766.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,241,595.44 | 886,941,943.61 | 900,938,983.13 |
| 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 | 2,780,081,382.54 | 2,742,840,915.09 | 2,754,995,526.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,081,382.54 | 2,742,840,915.09 | 2,754,995,526.37 |
| 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 | 3,297,734,515.80 | 3,288,490,103.60 | 3,339,500,706.04 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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