| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 486,539,875.12 | 418,440,112.27 | 272,646,953.38 | 450,865,664.34 | 502,276,686.21 | 436,495,359.21 | 165,624,801.51 |
| 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 | 192,340,951.04 | 387,785,948.61 | 426,529,311.00 | 274,436,907.76 | 471,461,196.98 | 277,946,184.27 | 518,162,128.48 |
| 应收票据及应收账款(元) | - | 会员可见 | 会员可见 | - | - | 3,096,104.62 | 313,036.67 | - | - | - | - |
| 其中：应收账款(元) | - | 会员可见 | 会员可见 | - | - | 3,096,104.62 | 313,036.67 | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,732,898.12 | 35,377,253.78 | 42,143,641.42 | 38,498,750.84 | 82,823,894.99 | 80,611,188.41 | 38,295,945.06 |
| 其他应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,040.60 | 24,142.55 | 222,274.57 | 222,981.32 | 170,455.51 | 75,168.64 | 62,037.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,728,399.68 | 189,174,745.96 | 141,959,153.92 | 133,648,051.74 | 179,510,950.27 | 146,647,560.63 | 203,676,026.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,038,925.01 | 1,164,407,047.64 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,047,861.19 | 124,921,184.39 | 36,838,255.77 | 38,196,342.50 | 28,258,635.25 | 31,110,655.55 | 35,291,589.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,449,950.76 | 2,323,226,539.82 | 920,652,626.73 | 935,868,698.50 | 1,264,501,819.21 | 972,886,116.71 | 961,112,528.08 |
| 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 | 116,059,190.73 | 116,909,386.59 | 117,740,981.03 | 118,609,778.31 | 119,443,519.07 | 120,310,170.03 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,681,146.29 | 699,068,743.48 | 706,431,796.00 | 713,170,480.52 | 720,787,995.93 | 728,006,174.78 | 856,867,962.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,768.11 | 4,158,718.34 | 2,396,480.41 | 2,299,343.86 | - | - | - |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 1,610,791.58 | 2,147,722.10 | 2,684,652.62 | 3,221,583.14 | 4,530,866.85 | 5,178,133.53 | 5,825,400.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,463,246.53 | 49,625,375.23 | 49,722,635.82 | 50,041,255.62 | 50,165,775.42 | 50,228,054.99 | 50,525,035.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,714.47 | 5,933,233.06 | 6,313,847.87 | 7,088,671.40 | 7,863,494.93 | 8,638,318.46 | 8,641,650.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,399.30 | 379,350.04 | 866,128.43 | 949,482.81 | 1,604,155.37 | 879,027.93 | 885,670.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,832,237.20 | 626,316,884.13 | 1,575,038,038.99 | 1,640,225,848.52 | 1,385,013,864.98 | 1,329,264,524.79 | 1,348,872,122.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,302,494.21 | 1,504,539,412.97 | 2,461,194,561.17 | 2,535,606,444.18 | 2,289,409,672.55 | 2,242,504,404.51 | 2,271,617,842.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,752,444.97 | 3,827,765,952.79 | 3,381,847,187.90 | 3,471,475,142.68 | 3,553,911,491.76 | 3,215,390,521.22 | 3,232,730,370.61 |
| 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 | 746,000,000.00 | 646,000,000.00 | 121,920,000.00 | 183,920,000.00 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 555,000.00 | - |
| 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 | 238,101,685.36 | 234,717,087.25 | 296,166,310.51 | 249,316,480.83 | 533,780,840.27 | 228,471,895.57 | 193,338,908.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,544,000.00 | 219,050,000.00 | 281,000,000.00 | 232,500,000.00 | 511,990,000.00 | 186,745,000.00 | 157,055,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,685.36 | 15,667,087.25 | 15,166,310.51 | 16,816,480.83 | 21,790,840.27 | 41,726,895.57 | 36,283,908.88 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | 5,265,968.30 | - | - | 2,632,984.15 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,411,773.86 | 9,309,780.72 | 4,233,810.36 | 6,991,924.35 | 19,287,112.02 | 10,082,249.06 | 7,522,398.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,349.44 | 2,432,187.62 | 1,905,099.83 | 3,523,250.87 | 2,428,187.43 | 2,383,734.99 | 1,847,259.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,001.02 | 10,087,581.25 | 5,073,590.27 | 9,192,263.11 | 9,551,244.68 | 7,586,911.91 | 5,267,786.88 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,704.00 | 265,056.83 | 285,564.00 | 71,244.00 | 46,624.00 | 39,364.00 | 42,838.00 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,677,660.62 | 2,226,767.63 | 2,206,571.35 | 2,186,558.26 | 2,600,071.90 | 2,576,489.84 | 2,553,121.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,530.60 | 1,210,271.49 | 550,395.35 | 908,950.16 | 1,722,807.85 | 1,693,675.08 | 977,911.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,498,673.20 | 906,248,732.79 | 432,341,341.67 | 458,743,655.73 | 569,416,888.15 | 253,389,320.45 | 211,550,225.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 564,323.01 | 1,123,527.73 | 2,013,192.64 | 2,672,121.03 | 3,325,073.09 |
| 预计负债(元) | - | - | - | - | - | - | 2,940,000.00 | 2,940,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,869.92 | 2,048,022.47 | 2,122,175.02 | 2,196,327.57 | 2,270,480.12 | 2,344,632.67 | 2,418,785.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,705.86 | 4,248,147.29 | 4,241,343.44 | 4,484,174.74 | 3,963,332.81 | 4,321,061.99 | 4,488,434.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,575.78 | 6,296,169.76 | 9,867,841.47 | 10,744,030.04 | 8,247,005.57 | 9,337,815.69 | 10,232,293.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,397,248.98 | 912,544,902.55 | 442,209,183.14 | 469,487,685.77 | 577,663,893.72 | 262,727,136.14 | 221,782,518.78 |
| 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 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,902,548.74 | 99,902,548.74 | 84,369,377.66 | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | -471,750.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,481.57 | 724,570.18 | 8,837.34 | 20,053.08 | 809,078.92 | 1,115,948.19 | 1,133,415.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,622,857.77 | 96,622,857.77 | 96,622,857.77 | 96,622,857.77 | 88,649,672.61 | 88,649,672.61 | 88,649,672.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,598,317.18 | 153,667,082.82 | 163,266,599.10 | 141,235,457.85 | 122,679,758.30 | 99,260,426.07 | 157,055,675.81 |
| 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 | 2,936,355,195.99 | 2,915,221,050.24 | 2,939,638,004.76 | 3,001,987,456.91 | 2,976,247,598.04 | 2,952,663,385.08 | 3,010,947,851.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,355,195.99 | 2,915,221,050.24 | 2,939,638,004.76 | 3,001,987,456.91 | 2,976,247,598.04 | 2,952,663,385.08 | 3,010,947,851.83 |
| 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 | 3,960,752,444.97 | 3,827,765,952.79 | 3,381,847,187.90 | 3,471,475,142.68 | 3,553,911,491.76 | 3,215,390,521.22 | 3,232,730,370.61 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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