| 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 | 1,312,880,123.75 | 1,218,567,303.08 | 1,244,618,235.44 |
| 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 | 192,380,407.27 | 183,834,201.22 | 491,986,280.24 |
| 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 | 514,710,252.45 | 580,688,150.24 | 478,425,871.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,710,252.45 | 580,688,150.24 | 476,425,871.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354,408.06 | 14,235,372.00 | 15,398,639.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,854.05 | 1,965,718.15 | 1,293,487.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,309,410.54 | 434,364,903.43 | 453,421,776.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,958.24 | 97,958.24 | 102,321.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,341,554.03 | 315,153,916.81 | 6,460,385.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,045,856.50 | 2,870,625,591.18 | 2,810,605,638.11 |
| 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 | 78,121,131.23 | 78,121,131.23 | 78,122,162.52 |
| 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 | 49,768,897.10 | 49,768,897.10 | 49,768,897.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,125,342.99 | 53,157,260.47 | 54,118,613.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,307,528.04 | 535,338,853.47 | 545,803,728.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,474,469.02 | 232,538,915.57 | 183,094,247.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,598.17 | 1,931,053.35 | 2,196,256.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,217.21 | 27,136,869.10 | 26,380,127.10 |
| 商誉(元) | - | - | - | - | 17,065,423.64 | 17,065,423.64 | 17,065,423.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,963.91 | 11,083,326.81 | 11,688,689.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,724.20 | 10,297,518.03 | 9,982,903.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,991,759.57 | 8,780,350.82 | 11,479,607.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,966,055.08 | 1,025,219,599.59 | 989,700,656.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,011,911.58 | 3,895,845,190.77 | 3,800,306,294.68 |
| 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 | 10,008,611.11 | 10,007,500.00 | 120,032,500.00 |
| 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 | 643,938,377.46 | 700,071,099.97 | 567,481,610.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,463,463.28 | 333,445,118.33 | 194,661,101.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,474,914.18 | 366,625,981.64 | 372,820,508.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,215,595.91 | 13,936,182.64 | 12,324,315.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,583,938.90 | 52,602,875.19 | 44,861,089.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,615,575.25 | 17,135,114.48 | 15,618,910.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,157,832.03 | 18,062,708.18 | 14,890,878.30 |
| 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 | 1,176,625.21 | 1,157,778.73 | 1,177,794.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,535.87 | 465,994.77 | 510,827.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,076,091.74 | 813,439,253.96 | 776,897,926.47 |
| 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 | 2,942,355.92 | 934,404.81 | 1,336,621.01 |
| 长期应付款(元) | - | - | - | - | - | 11,915,000.00 | - |
| 专项应付款(元) | - | - | - | - | 11,915,000.00 | - | 11,915,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,539,213.99 | 13,832,909.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,072,324.58 | 79,205,005.83 | 82,882,444.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,205,206.74 | 13,825,023.03 | 13,185,415.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,134,887.24 | 110,418,647.66 | 123,152,391.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,210,978.98 | 923,857,901.62 | 900,050,318.22 |
| 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 | 878,143,718.00 | 877,293,518.00 | 874,640,918.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,079,797.90 | 424,380,511.44 | 419,430,804.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,345,151.00 | 118,345,151.00 | 118,345,151.00 |
| 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 | 191,367,098.66 | 191,367,098.66 | 173,984,502.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,475,223.55 | 1,455,819,105.91 | 1,417,940,363.62 |
| 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 | 2,929,720,687.11 | 2,830,515,083.01 | 2,767,651,437.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,080,245.49 | 141,472,206.14 | 132,604,538.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,800,932.60 | 2,971,987,289.15 | 2,900,255,976.46 |
| 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 | 3,947,011,911.58 | 3,895,845,190.77 | 3,800,306,294.68 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-03-21 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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