| 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 | 311,632,570.03 | 311,036,673.90 | 512,237,963.81 |
| 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 | 656,640,996.68 | 700,530,743.77 | 610,965,256.81 |
| 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 | 705,560,123.96 | 627,946,219.87 | 543,056,610.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,000.00 | 1,228,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,332,123.96 | 626,718,219.87 | 543,056,610.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,418,617.11 | 302,326,772.17 | 245,783,015.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,028,830.39 | 34,055,942.88 | 26,267,432.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,262,381.26 | 1,596,206,375.42 | 1,679,131,579.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,801,934.99 | 45,864,128.85 | 41,085,349.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,345,454.42 | 3,617,966,856.86 | 3,658,527,208.54 |
| 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 | 31,764,114.58 | 32,310,517.62 | 28,105,890.50 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,475,000.00 | 77,475,000.00 | 77,475,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,091,535.03 | 181,099,157.74 | 183,106,780.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,289.66 | 4,143,137.80 | 4,456,794.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,654,265.52 | 83,611,525.21 | 95,361,779.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,011.23 | 2,407,786.89 | 2,391,866.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,300,686.41 | 250,300,686.41 | 250,300,686.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,727.80 | 8,674,693.48 | 9,388,450.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,239,647.08 | 67,731,355.54 | 64,681,180.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 597,029.70 | 417,479.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,647,277.31 | 708,350,890.39 | 715,685,910.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,992,731.73 | 4,326,317,747.25 | 4,374,213,118.70 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 2,683,975.81 | 2,537,108.19 | 2,352,438.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,975.81 | 2,537,108.19 | 2,352,438.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,125.00 | 1,135,125.00 | 1,188,125.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,827,142.11 | 294,066,069.63 | 268,646,033.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,501.61 | 3,890,245.74 | 3,704,286.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,185,100.59 | 41,706,184.60 | 29,404,340.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,992,922.31 | 309,650,990.42 | 283,064,876.40 |
| 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 | 10,739,289.93 | 31,527,733.55 | 31,079,581.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,698.23 | 726,111.82 | 3,769,461.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,709,755.59 | 685,239,568.95 | 623,209,143.27 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,503.68 | 12,141,138.66 | 12,073,462.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,394,737.10 | 34,394,737.10 | 18,950,000.00 |
| 递延所得税负债(元) | - | - | - | - | 11,760,748.02 | 14,088,708.24 | 16,362,517.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,988.80 | 60,624,584.00 | 47,385,979.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,060,744.39 | 745,864,152.95 | 670,595,122.98 |
| 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 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,952,886.39 | 4,944,952,886.39 | 4,947,050,275.93 |
| 其他综合收益(元) | 会员可见 | 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 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,732,177.26 | -2,386,180,114.58 | -2,321,565,047.68 |
| 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 | 3,509,879,580.49 | 3,534,431,643.17 | 3,601,144,099.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,406.85 | 46,021,951.13 | 102,473,896.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,931,987.34 | 3,580,453,594.30 | 3,703,617,995.72 |
| 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 | 4,104,992,731.73 | 4,326,317,747.25 | 4,374,213,118.70 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 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) |