| 2025年年报 | 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 | 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 | 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 | 1,552,985,290.85 | 1,679,654,963.07 | 1,873,395,047.79 | 1,941,768,841.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 140,000,000.00 | 430,000,000.00 | 100,000,000.00 | - |
| 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 | 630,185,982.88 | 582,911,417.44 | 680,276,767.09 | 607,487,041.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,889,528.24 | 141,484,072.71 | 181,916,019.72 | 170,137,917.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,296,454.64 | 441,427,344.73 | 498,360,747.37 | 437,349,123.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,854,092.35 | 4,716,609.52 | 6,105,112.40 | 2,190,200.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,808.32 | 5,985,661.21 | 1,458,976.98 | 1,736,980.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,521,565.66 | 257,655,543.41 | 234,341,999.93 | 246,941,900.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,794,799.57 | 36,040,092.39 | 20,684,218.30 | 17,298,119.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,772,941.77 | 3,096,505,688.70 | 3,045,656,268.13 | 2,994,730,869.44 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,276,225.53 | 80,396,016.85 | 81,057,092.56 | 81,718,168.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,064,784.72 | 1,137,787,959.60 | 1,172,024,252.37 | 1,204,648,949.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,565,559.30 | 378,325,644.94 | 88,257,188.23 | 24,363,411.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,570.69 | 467,213.30 | 753,610.91 | 1,040,008.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,663.53 | 24,060,808.18 | 24,378,952.78 | 24,697,097.41 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 17,170.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,897,036.71 | 84,978,296.36 | 84,982,584.56 | 94,329,918.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,577,693.13 | 6,590,295.29 | 110,291,947.52 | 73,613,351.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,481,533.61 | 1,712,606,234.52 | 1,561,745,628.93 | 1,504,428,076.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,254,475.38 | 4,809,111,923.22 | 4,607,401,897.06 | 4,499,158,945.72 |
| 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 | 525,000,000.00 | 796,000,000.00 | 766,000,000.00 | 872,298,416.67 |
| 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 | 1,294,489,302.45 | 1,233,385,858.26 | 1,095,766,698.15 | 989,684,969.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,582,219.14 | 942,227,652.04 | 869,412,702.32 | 740,454,623.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,907,083.31 | 291,158,206.22 | 226,353,995.83 | 249,230,345.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,607,347.09 | 5,689,540.92 | 22,073,306.64 | 2,990,925.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,836,481.06 | 23,002,612.77 | 20,422,319.28 | 17,182,250.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,442.68 | 5,295,893.38 | 5,976,552.30 | 7,419,138.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,264.80 | 3,767,260.12 | 3,624,985.76 | 3,803,981.77 |
| 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 | 403,348.26 | 116,298.54 | 113,588.78 | 674,251.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,726,695.92 | 63,181,514.11 | 65,466,253.58 | 34,681,504.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,901,882.26 | 2,130,438,978.10 | 1,979,443,704.49 | 1,928,735,438.35 |
| 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 | 3,512,596.97 | 105,048.23 | 135,344.80 | 164,313.20 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,596.97 | 105,048.23 | 135,344.80 | 164,313.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,414,479.23 | 2,130,544,026.33 | 1,979,579,049.29 | 1,928,899,751.55 |
| 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 | 676,211,846.00 | 676,211,846.00 | 675,905,846.00 | 670,982,846.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,714,118.34 | 1,836,976,139.23 | 1,833,369,044.34 | 1,806,227,400.30 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 300,051,520.27 | 300,051,520.27 | 300,051,520.27 | 260,694,643.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,726.63 | 421,608.38 | 76,228.61 | 198,302.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,029,173.76 | 52,029,173.76 | 52,029,173.76 | 52,029,173.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,001,651.69 | 412,980,649.79 | 366,494,075.33 | 301,516,115.35 |
| 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 | 2,716,839,996.15 | 2,678,567,896.89 | 2,627,822,847.77 | 2,570,259,194.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,839,996.15 | 2,678,567,896.89 | 2,627,822,847.77 | 2,570,259,194.17 |
| 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 | 4,632,254,475.38 | 4,809,111,923.22 | 4,607,401,897.06 | 4,499,158,945.72 |
| 公告日期 | 2026-03-21 | 2025-10-15 | 2025-07-22 | 2025-04-11 | 2025-01-25 | 2024-10-11 | 2024-07-31 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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