| 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 | 296,324,532.38 | 378,686,842.35 | 316,083,659.29 |
| 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 | 141,083,731.43 | 198,207,023.43 | 187,898,523.43 |
| 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 | 443,178,097.21 | 459,367,425.41 | 425,549,824.37 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,178,097.21 | 459,367,425.41 | 425,549,824.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,631,659.34 | 213,089,341.19 | 181,086,813.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,630,407.62 | 46,457,477.57 | 43,190,276.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,907,885.28 | 884,824,121.09 | 809,420,434.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,815,531.22 | 88,161,115.87 | 107,208,132.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,571,844.48 | 2,268,793,346.91 | 2,070,437,665.17 |
| 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 | 20,116,172.18 | 20,147,876.83 | 20,291,779.12 |
| 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 | 60,228,502.80 | 60,228,502.80 | 60,228,502.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,741,170.28 | 129,688,184.00 | 128,818,505.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,112,816.29 | 839,466,937.16 | 852,637,163.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,170,204.44 | 9,744,331.90 | 10,409,466.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,029,814.91 | 16,802,225.64 | 13,458,805.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,396,093.99 | 260,506,086.70 | 261,424,562.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,225,657.66 | 43,811,922.71 | 41,206,598.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,256,823.31 | 114,581,596.76 | 115,658,091.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,151.96 | 4,929,295.84 | 5,294,126.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,330,752.03 | 1,794,957,304.55 | 1,804,477,945.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,902,596.51 | 4,063,750,651.46 | 3,874,915,610.98 |
| 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 | 309,796,815.68 | 234,087,564.40 | 184,082,667.86 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 13,279,500.77 |
| 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 | 180,679,977.19 | 151,998,644.95 | 171,302,527.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,465.17 | 13,938,679.51 | 15,322,338.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,481,512.02 | 138,059,965.44 | 155,980,189.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,890,917.60 | 37,489,146.48 | 18,760,857.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,438,588.34 | 42,174,748.92 | 36,413,279.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,529,443.43 | 67,207,773.34 | 85,193,689.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,464,384.39 | 85,682,509.12 | 102,853,205.47 |
| 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 | 48,343,054.69 | 113,030,479.78 | 135,550,075.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,375,393.86 | 17,274,218.03 | 13,938,553.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,518,575.18 | 748,945,085.02 | 761,374,357.24 |
| 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 | 526,947,669.73 | 520,780,363.05 | 356,312,237.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,316,442.65 | 625,780,395.90 | 620,320,634.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,710.63 | 8,392,497.17 | 3,022,630.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,985.78 | 3,485,188.82 | 3,695,405.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,683.50 | 12,930,140.98 | 12,781,844.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,622,492.29 | 1,171,368,585.92 | 996,132,751.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,141,067.47 | 1,920,313,670.94 | 1,757,507,109.08 |
| 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 | 388,338,211.00 | 388,676,998.00 | 388,580,477.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,278,892.48 | 89,279,149.44 | 89,282,403.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,271,494.13 | 490,607,726.92 | 490,961,507.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | 1,784,150.79 | 1,784,150.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,496,142.11 | -44,889,420.00 | -43,760,042.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,556,450.21 | 1,195,549,347.64 | 1,168,601,918.91 |
| 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 | 2,082,793,932.75 | 2,141,284,678.25 | 2,115,727,141.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,596.29 | 2,152,302.27 | 1,681,360.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,761,529.04 | 2,143,436,980.52 | 2,117,408,501.90 |
| 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 | 4,086,902,596.51 | 4,063,750,651.46 | 3,874,915,610.98 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 | 2024-04-24 |
| 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) |