| 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 | 353,127,767.43 | 242,332,842.02 | 316,029,982.07 |
| 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 | 916,709,082.60 | 919,256,543.28 | 1,260,618,971.45 |
| 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 | 509,651,391.25 | 550,200,792.24 | 567,630,973.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,651,391.25 | 550,200,792.24 | 567,630,973.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,295,840.37 | 42,201,493.73 | 36,457,687.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,603,999.66 | 14,599,793.51 | 14,011,628.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,678,695.21 | 307,079,277.78 | 258,821,221.31 |
| 持有待售资产(元) | - | - | - | - | 24,079,134.46 | 24,079,134.46 | 24,079,134.46 |
| 一年内到期的非流动资产(元) | 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 | 2,577,579.52 | 1,769,375.61 | 1,034,551.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,715,100.01 | 2,161,578,860.88 | 2,512,247,494.21 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,537,888.91 | 113,488,833.35 | 72,716,416.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,931,883.12 | 129,298,240.11 | 128,450,676.95 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 150,881,340.19 | 150,881,340.19 | 162,881,340.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,555,007.93 | 8,120,569.21 | 8,192,180.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,165,608.45 | 747,319,345.50 | 737,256,322.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,724,910.71 | 686,527,814.02 | 659,716,102.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,102,922.95 | 51,000,834.53 | 52,462,030.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,760,189.64 | 431,279,836.03 | 440,816,067.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,991,101.14 | 221,323,240.44 | 218,408,469.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,756,348.91 | 67,756,348.91 | 67,756,348.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,830,924.64 | 20,534,655.10 | 8,638,702.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,469,550.42 | 28,234,706.75 | 30,992,331.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,555,695.69 | 27,327,222.45 | 26,171,157.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,263,372.70 | 2,683,092,986.59 | 2,614,458,147.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,978,472.71 | 4,844,671,847.47 | 5,126,705,641.39 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | - |
| 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 | 172,001,613.04 | 201,067,725.95 | 174,636,092.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,854,000.00 | 17,880,000.00 | 25,380,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,147,613.04 | 183,187,725.95 | 149,256,092.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,787,908.20 | 19,698,301.82 | 23,611,402.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,736,665.69 | 81,348,555.25 | 153,144,083.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,701,899.30 | 79,155,913.65 | 88,146,386.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,178,528.50 | 13,178,528.50 | 8,689,565.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,970,133.67 | 329,164,964.54 | 335,086,011.37 |
| 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 | 8,125,782.01 | 9,817,181.63 | 8,055,832.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,231.90 | 1,415,343.87 | 1,676,244.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,754,762.31 | 739,846,515.21 | 793,045,617.92 |
| 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 | 42,629,717.19 | 43,388,170.59 | 46,161,135.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,605,124.08 | 102,151,454.87 | 112,281,272.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,614.08 | 8,980,220.60 | 9,322,384.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,813,455.35 | 154,519,846.06 | 167,764,792.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,568,217.66 | 894,366,361.27 | 960,810,410.22 |
| 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 | 1,676,346,758.00 | 1,676,346,758.00 | 1,676,826,758.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,474,289.20 | 532,625,641.52 | 531,069,186.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,906,380.61 | 223,906,380.61 | 226,215,180.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,201,720.76 | 369,201,720.76 | 369,201,720.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,569,737.56 | 1,395,982,467.75 | 1,615,519,552.31 |
| 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 | 3,937,686,124.91 | 3,750,250,207.42 | 3,966,402,036.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,724,130.14 | 200,055,278.78 | 199,493,194.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,410,255.05 | 3,950,305,486.20 | 4,165,895,231.17 |
| 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 | 4,990,978,472.71 | 4,844,671,847.47 | 5,126,705,641.39 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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