| 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 | 173,270,055.88 | 383,979,260.12 | 511,417,009.52 |
| 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 | 44,534,722.76 | 44,438,746.88 | 44,363,337.26 |
| 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 | 543,159,374.72 | 669,573,343.55 | 689,998,493.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,729.12 | 1,950,354.00 | 706,344.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,498,645.60 | 667,622,989.55 | 689,292,149.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,323,389.21 | 59,457,553.31 | 68,588,595.21 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,023.68 | 8,102,890.47 | 8,476,821.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,418,091.25 | 648,368,045.60 | 546,392,048.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,635,946.40 | 123,705,254.36 | 118,096,011.67 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 8,740,359.19 | 8,718,355.97 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,827,970.63 | 172,027,087.53 | 190,624,669.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,751,975.18 | 2,138,019,920.05 | 2,214,318,787.97 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 9,619,934.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,649,112.69 | 34,939,211.16 | 33,836,166.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,356,459.60 | 336,780,771.16 | 339,293,151.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 320,353.97 | 1,166,371.69 | 657,345.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,842.20 | 4,946,282.52 | 4,602,995.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,332,567.88 | 81,142,827.12 | 79,221,255.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,417,375.03 | 317,417,375.03 | 317,417,375.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,533.11 | 225,910.85 | 252,399.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,858.79 | 7,178,503.02 | 10,383,368.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,493,656.36 | 26,355,884.13 | 20,066,408.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,861,759.63 | 810,153,136.68 | 815,350,400.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,613,734.81 | 2,948,173,056.73 | 3,029,669,188.16 |
| 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 | 27,000,000.00 | 27,000,000.00 | 20,023,222.23 |
| 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 | 462,898,483.76 | 532,141,755.84 | 572,620,153.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,034,891.66 | 66,926,293.13 | 62,381,832.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,863,592.10 | 465,215,462.71 | 510,238,320.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,811,431.18 | 446,672,472.03 | 510,600,827.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,856,531.01 | 43,535,546.16 | 42,552,310.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,230,660.48 | 26,679,209.94 | 22,797,870.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,554,724.01 | 26,420,889.22 | 28,216,141.30 |
| 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 | 653,175.24 | 1,054,225.90 | 1,143,829.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,549,641.33 | 34,238,478.04 | 35,332,371.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,554,647.01 | 1,137,742,577.13 | 1,233,286,726.62 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 8,000,000.00 | 8,000,000.00 | 37,283,962.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,880.17 | 4,012,945.46 | 4,175,257.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,021.00 | 1,437,870.00 | 1,447,719.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,345.71 | 2,452,384.47 | 1,923,935.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,218,246.88 | 15,903,199.93 | 44,830,874.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,772,893.89 | 1,153,645,777.06 | 1,278,117,601.60 |
| 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 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,152,997.19 | 1,899,094,890.39 | 1,899,094,890.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,437,550.13 | -126,975,144.45 | -126,698,552.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,409,232,179.37 | -1,412,981,331.30 | -1,456,319,731.71 |
| 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 | 1,788,947,169.71 | 1,793,602,316.66 | 1,750,540,507.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,671.21 | 924,963.01 | 1,011,078.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,840,840.92 | 1,794,527,279.67 | 1,751,551,586.56 |
| 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 | 2,822,613,734.81 | 2,948,173,056.73 | 3,029,669,188.16 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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