| 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 | 1,097,137,217.54 | 1,252,603,917.72 | 1,484,764,656.55 |
| 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 | 330,000,000.00 | 300,000,000.00 | 240,000,000.00 |
| 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 | 189,929,382.43 | 121,086,401.98 | 131,551,942.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,929,382.43 | 121,086,401.98 | 131,551,942.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,918,396.26 | 37,210,109.45 | 39,003,579.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,280.02 | 749,805.34 | 905,061.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,158,489.90 | 796,851,393.07 | 787,350,465.97 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 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 | 22,889,334.72 | 19,937,963.14 | 8,805,484.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,185,100.87 | 2,528,714,590.70 | 2,693,331,190.38 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,955,248.77 | 65,419,839.97 | 65,884,662.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,486,663.49 | 1,971,808,655.33 | 1,919,399,175.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,801,174.07 | 602,202,657.07 | 551,643,294.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,604,185.13 | 185,658,771.08 | 187,696,232.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,462,466.74 | 17,864,284.66 | 13,074,434.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,916,925.66 | 39,997,106.25 | 39,220,546.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,002,937.43 | 51,878,966.06 | 50,749,663.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,229,601.29 | 2,934,830,280.42 | 2,827,668,008.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,414,702.16 | 5,463,544,871.12 | 5,520,999,198.69 |
| 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 | 599,059,622.21 | 642,464,188.92 | 639,589,722.26 |
| 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 | 325,038,470.02 | 312,780,571.93 | 300,336,890.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,653,735.20 | 24,389,044.88 | 16,864,280.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,384,734.82 | 288,391,527.05 | 283,472,610.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,864.67 | 1,333,331.65 | 1,882,528.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,818,966.48 | 13,360,465.48 | 15,833,207.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,884.53 | 20,034,307.28 | 11,045,788.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,204,617.17 | 18,440,109.93 | 28,253,401.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,247,486.41 | 68,206,491.77 | 70,847,123.61 |
| 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 | 93,331,606.00 | 336,961,820.72 | 336,982,842.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,685.96 | 1,621,274.41 | 2,052,689.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,347,203.45 | 1,415,202,562.09 | 1,406,824,193.50 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,104,400.00 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,100,950.97 | 950,933,199.75 | 934,938,982.69 |
| 专项应付款(元) | - | - | - | - | - | - | 93,331,606.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,103,019.39 | 34,126,629.72 | 36,444,922.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,607,452.89 | 43,103,191.08 | 44,053,842.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,915,823.25 | 1,028,163,020.55 | 1,108,769,353.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,263,026.70 | 2,443,365,582.64 | 2,515,593,546.74 |
| 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 | 543,464,130.00 | 541,702,698.00 | 541,702,388.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,426,018.16 | 263,674,727.22 | 263,677,913.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,350,975.41 | -88,456,661.59 | -91,063,307.27 |
| 减：库存股(元) | - | - | - | 会员可见 | 26,861,765.00 | 26,861,765.00 | 26,861,765.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,247,880.01 | 217,247,880.01 | 217,247,880.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,228,422.73 | 2,112,872,580.20 | 2,100,702,542.80 |
| 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 | 3,141,153,710.49 | 3,020,179,458.84 | 3,005,405,651.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,035.03 | -170.36 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,151,675.46 | 3,020,179,288.48 | 3,005,405,651.95 |
| 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 | 5,530,414,702.16 | 5,463,544,871.12 | 5,520,999,198.69 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-18 | 2025-03-25 | 2024-10-18 | 2024-08-24 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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