| 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 | 992,728,031.64 | 1,220,027,023.32 | 1,193,437,550.42 |
| 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 | 221,852,841.92 | 101,002,243.63 | 106,956,529.02 |
| 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 | 486,819,871.86 | 492,712,040.09 | 498,284,704.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,542,355.21 | 16,400,459.75 | 26,883,998.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,277,516.65 | 476,311,580.34 | 471,400,705.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,832.80 | 12,487,994.10 | 9,624,422.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,671.28 | 27,694,480.34 | 29,960,074.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,936,180.82 | 318,773,147.80 | 297,044,952.39 |
| 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 | 4,343,314.21 | 4,317,174.93 | 3,538,363.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,728,783.39 | 26,917,451.59 | 23,145,974.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,339,219.92 | 2,204,663,521.92 | 2,168,132,093.52 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,105,447.79 |
| 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 | 782,123.44 | 778,490.78 | 787,021.97 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,001.22 | 2,769,786.94 | 2,809,572.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,943,026.94 | 165,086,756.28 | 159,827,601.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,681,078.15 | 148,715,557.29 | 116,951,449.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,733.83 | 9,356,560.52 | 7,026,555.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,104,804.89 | 148,177,610.58 | 149,021,736.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,568.16 | 2,688,974.08 | 2,840,216.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,012,932.52 | 45,490,956.50 | 41,044,082.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,724.28 | 3,599,644.28 | 3,349,960.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,438,993.43 | 527,664,337.25 | 485,763,644.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,778,213.35 | 2,732,327,859.17 | 2,653,895,738.39 |
| 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 | 195,122,187.49 | 235,217,388.93 | 210,229,333.35 |
| 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 | 152,036,737.13 | 183,591,671.91 | 137,411,012.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,036,737.13 | 183,591,671.91 | 137,411,012.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,637,611.05 | 135,292,075.07 | 127,014,336.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,637,444.46 | 24,305,607.18 | 15,252,917.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,902,446.09 | 9,424,935.34 | 8,117,538.26 |
| 应付股利(元) | - | 会员可见 | - | - | 1,079,892.00 | 41,798,361.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,499,069.42 | 28,675,948.66 | 29,213,820.76 |
| 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 | 3,973,641.45 | 4,477,864.03 | 2,601,715.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,470,362.89 | 28,492,586.78 | 26,747,885.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,359,391.98 | 691,276,439.86 | 556,588,559.79 |
| 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 | 3,070,064.48 | 4,300,555.24 | 3,721,137.32 |
| 预计负债(元) | - | - | - | - | 5,059,344.16 | 4,982,763.35 | 4,957,687.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,408.64 | 9,283,318.59 | 8,678,825.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,488,800.62 | 700,559,758.45 | 565,267,384.90 |
| 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 | 170,374,020.00 | 170,374,020.00 | 170,374,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,764,877.46 | 1,415,933,210.40 | 1,411,566,453.73 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,000,599.70 | 24,000,599.70 | 24,000,599.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,407.41 | -166,131.90 | -159,733.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,113,188.77 | 46,113,188.77 | 46,113,188.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,201,333.61 | 423,514,413.15 | 484,735,024.20 |
| 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 | 2,045,289,412.73 | 2,031,768,100.72 | 2,088,628,353.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,289,412.73 | 2,031,768,100.72 | 2,088,628,353.49 |
| 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 | 2,667,778,213.35 | 2,732,327,859.17 | 2,653,895,738.39 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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