| 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 | 1,021,446,462.93 | 763,824,133.00 | 585,181,497.30 |
| 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 | 665,095,065.07 | 986,399,863.52 | 1,436,857,232.89 |
| 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 | 496,964,335.20 | 495,337,798.53 | 417,449,398.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,699,831.41 | 211,648,145.31 | 211,535,341.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,264,503.79 | 283,689,653.22 | 205,914,056.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,122,992.00 | 21,833,598.13 | 31,007,323.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,055,950.94 | 80,221,424.90 | 82,706,224.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,623,488.82 | 234,191,630.23 | 225,119,605.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,543,360.99 | 328,811,739.49 | 40,088,322.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,003,560.55 | 3,047,583,272.49 | 3,080,763,286.56 |
| 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 | 205,708,779.46 | 213,545,927.03 | 221,378,828.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,779.31 | 3,978,756.94 | 3,999,734.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,720,465.84 | 1,464,810,426.32 | 1,488,816,990.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,608,341.92 | 791,302,319.06 | 476,410,446.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,744.35 | 6,963,618.39 | 7,143,492.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,885,940.89 | 181,046,940.25 | 182,243,948.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,779.86 | 3,876,674.85 | 5,333,743.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,902,624.78 | 16,417,299.23 | 16,072,028.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,760,946.71 | 114,790,552.90 | 158,100,727.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,655,403.12 | 2,796,732,514.97 | 2,559,499,940.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,658,963.67 | 5,844,315,787.46 | 5,640,263,227.01 |
| 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 | 55,401,696.72 | 7,337,181.33 | - |
| 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 | 841,896,769.50 | 871,340,602.49 | 629,016,628.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,476,784.89 | 401,369,757.58 | 388,199,235.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,419,984.61 | 469,970,844.91 | 240,817,393.22 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,867,225.52 | 14,819,597.04 | 14,871,513.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,262.20 | 14,305,227.25 | 13,262,114.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,649.20 | 2,597,997.23 | 3,941,409.12 |
| 应付股利(元) | - | - | - | - | - | 19,900,340.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,211,687.80 | 51,900,089.92 | 41,232,739.30 |
| 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 | 68,928,604.98 | 68,889,314.74 | 65,554,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,695,272.82 | 110,689,914.31 | 107,992,372.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,469,168.74 | 1,161,780,264.31 | 875,870,777.75 |
| 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 | 238,061,000.00 | 240,838,000.00 | 273,338,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,184,737.03 | 7,132,183.52 | 7,589,262.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,619,904.51 | 66,891,783.69 | 69,230,692.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,569.93 | 21,346,375.30 | 21,724,174.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,328,211.47 | 336,208,342.51 | 371,882,129.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,797,380.21 | 1,497,988,606.82 | 1,247,752,907.64 |
| 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 | 400,006,800.00 | 400,006,800.00 | 400,006,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,141,087.07 | 2,172,082,219.76 | 2,171,773,705.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,405,166.14 | 31,157,176.11 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,149.78 | 3,268,258.86 | 3,312,944.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,239,736.88 | 185,239,736.88 | 185,239,736.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,219,975.87 | 1,616,887,341.25 | 1,632,177,132.18 |
| 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 | 4,346,861,583.46 | 4,346,327,180.64 | 4,392,510,319.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,861,583.46 | 4,346,327,180.64 | 4,392,510,319.37 |
| 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 | 5,856,658,963.67 | 5,844,315,787.46 | 5,640,263,227.01 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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