| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 446,287,231.38 | 315,981,342.34 | 491,731,341.79 | 90,740,171.32 | 109,469,845.72 | 183,167,795.83 | 288,953,214.58 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 552,814.82 | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | 505,215.00 | - | 578,080.00 | - | 191,700.00 | - |
| 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 | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 | 1,782,388.37 | 1,758,734.85 | 1,767,488.62 | 2,091,085.62 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 614,680.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 | 1,782,388.37 | 1,758,734.85 | 1,767,488.62 | 1,476,405.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,947,616.65 | 70,629,000.12 | 65,034,489.00 | 46,463,270.88 | 105,659,892.20 | 35,567,546.97 | 39,647,920.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,063,133.05 | 23,354,549.50 | 42,520,678.58 | 28,268,883.79 | 38,976,350.91 | 32,282,065.25 | 46,536,369.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,736,400.45 | 1,539,991,004.07 | 1,389,511,397.74 | 1,685,600,787.97 | 1,457,488,214.90 | 1,294,004,086.13 | 1,176,609,794.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,585,581.61 | 22,557,739.70 | 50,401,153.94 | 58,690,226.21 | 51,151,577.83 | 74,574,783.64 | 66,345,642.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,864,027.01 | 2,002,930,510.43 | 2,043,383,635.78 | 1,912,123,808.54 | 1,765,057,431.23 | 1,621,555,466.44 | 1,620,184,027.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,198.59 | 4,226,198.59 | 4,226,198.59 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,347,729.30 | 174,502,958.96 | 176,342,024.69 | 111,568,437.56 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,466,971.89 | 1,492,988,719.03 | 1,517,771,085.60 | 950,431,300.68 | 1,032,907,280.48 | 1,058,625,942.07 | 1,083,154,634.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,857,422.27 | 6,147,880.60 | 6,009,733.90 | 3,299,240.40 | 55,703,126.24 | 55,024,508.14 | 53,334,252.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,462,892.36 | 13,861,340.69 | 14,125,129.99 | 14,688,942.03 | 14,037,757.62 | 14,971,307.58 | 724,966.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,312,780.58 | 2,087,309,673.76 | 2,104,750,293.77 | 1,146,644,689.27 | 1,148,254,383.48 | 1,149,864,077.69 | 1,151,473,771.90 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 960,400.02 | - | 327,330.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,252,815.49 | 47,882,109.71 | 47,429,893.50 | 48,041,480.73 | 42,257,278.54 | 42,802,495.65 | 43,392,306.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,022.62 | 15,757,466.41 | 18,698,655.14 | 1,651.41 | - | - | 992,851.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,830.24 | 11,011,830.24 | 11,011,830.24 | - | 50,229.88 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,463,663.34 | 3,853,688,177.99 | 3,900,364,845.42 | 2,274,675,742.08 | 2,294,170,456.26 | 2,321,288,331.13 | 2,333,400,114.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 | 4,186,799,550.62 | 4,059,227,887.49 | 3,942,843,797.57 | 3,953,584,141.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 27,207,733.72 | - | - | - | 2,951,025.00 |
| 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 | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 | 1,140,798,513.45 | 883,536,853.04 | 688,313,920.39 | 623,680,201.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 | 1,140,798,513.45 | 883,536,853.04 | 688,313,920.39 | 623,680,201.52 |
| 预收款项(元) | - | - | - | - | - | - | 1,912,557.49 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,930,654.23 | 98,211,946.58 | 19,528,148.45 | 78,856,941.33 | 34,512,383.86 | 48,091,706.50 | 52,567,020.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,179,677.01 | 35,260,203.55 | 35,698,787.38 | 8,358,310.05 | 8,593,282.70 | 9,367,632.07 | 6,780,106.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,706.57 | 19,730,754.14 | 18,368,811.54 | 8,144,816.42 | 9,103,448.24 | 8,955,412.74 | 22,282,767.35 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,232,600.79 | 166,322,655.24 | 187,533,942.04 | 322,250,978.17 | 327,267,211.75 | 367,865,594.04 | 435,513,556.22 |
| 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 | 427,048,134.91 | 423,952,514.55 | 423,448,459.97 | 429,890,495.64 | 576,053.36 | 568,763.49 | 99,547.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,464.53 | 12,762,167.06 | 1,347,788.08 | 10,251,402.38 | 3,430,552.41 | 6,250,965.61 | 6,826,545.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,589,185.37 | 1,717,619,088.44 | 1,854,069,583.68 | 1,998,551,457.44 | 1,267,019,785.36 | 1,129,413,994.84 | 1,150,700,770.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | 337,041,156.52 | 337,156,381.96 | 335,487,789.96 | 344,824,973.96 | 691,848,399.03 | 691,848,399.03 | 690,549,947.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213,600.00 | 12,421,691.13 | 12,412,912.29 | 12,637,898.01 | 14,306,243.37 | 14,995,342.57 | 500,678.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 148,578,862.98 | - | 154,968,862.98 | - | 241,713,412.36 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,120,711.09 | 35,097,934.73 | 42,075,158.36 | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 141,768,862.98 | - | 148,578,862.98 | - | 239,878,412.36 | - | 241,417,726.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,279,862.45 | 353,243,410.09 | 353,207,248.03 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,101,932.59 | 23,843,814.64 | 25,599,283.65 | 25,962,422.22 | 27,663,543.29 | 29,364,664.36 | 31,071,182.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,496,127.42 | 44,700,060.71 | 46,904,514.21 | 125,378.24 | 305,257.50 | 47,925.00 | 21,165.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,022,253.05 | 955,042,156.24 | 964,265,769.48 | 539,771,486.94 | 975,253,807.08 | 979,221,694.85 | 964,812,651.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,611,438.42 | 2,672,661,244.68 | 2,818,335,353.16 | 2,538,322,944.38 | 2,242,273,592.44 | 2,108,635,689.69 | 2,115,513,421.69 |
| 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 | 2,823,088,646.00 | 2,823,088,646.00 | 2,823,088,646.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,586,455.83 | 3,378,422,486.62 | 3,379,570,345.44 | 2,506,076,379.50 | 2,505,854,876.18 | 2,505,854,876.18 | 2,505,854,876.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,173,023.03 | 10,552,530.53 | -10,312,106.94 | 10,243,289.31 | 7,058,912.20 | 9,847,460.04 | 9,514,813.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,629,075.50 | 51,980,294.70 | 55,677,349.85 | 59,884,926.80 | 90,116,010.80 | 93,514,152.84 | 94,832,457.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,209,814.89 | 145,174,447.80 | 145,174,447.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,155,609,582.17 | -3,220,935,147.85 | -3,263,459,740.05 | -3,279,055,711.11 | -3,137,438,592.96 | -3,126,336,102.92 | -3,123,459,148.80 |
| 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 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 | 1,648,476,606.24 | 1,816,954,295.05 | 1,834,208,107.88 | 1,838,070,720.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 | 1,648,476,606.24 | 1,816,954,295.05 | 1,834,208,107.88 | 1,838,070,720.22 |
| 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 | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 | 4,186,799,550.62 | 4,059,227,887.49 | 3,942,843,797.57 | 3,953,584,141.91 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |