| 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 | 1,115,899,129.93 | 1,319,257,568.19 | 1,884,448,540.69 |
| 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 | 764,033,931.90 | 545,824,974.27 | 88,038,670.48 |
| 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 | 480,837,623.43 | 470,317,501.31 | 446,451,642.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,096.30 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,322,527.13 | 470,317,501.31 | 446,451,642.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,479,118.04 | 26,704,423.54 | 28,917,055.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,271,529.22 | 38,923,993.14 | 34,630,409.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,269,196.71 | 375,223,613.19 | 384,035,852.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,186.31 | 282,186.31 | 282,186.31 |
| 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 | 28,864,708.11 | 9,854,312.91 | 20,244,084.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,882,547.69 | 25,115,605.16 | 25,306,482.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,819,971.34 | 2,811,504,178.02 | 2,912,354,924.52 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,375,737.01 | 36,805,244.82 | 42,231,208.57 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,367.65 | 3,407,924.97 | 2,575,324.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,847,702.47 | 29,071,504.20 | 29,487,115.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,914,609.79 | 22,324,902.81 | 22,735,195.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,154,116.07 | 466,413,000.41 | 461,235,340.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,871,320.17 | 212,440,624.60 | 175,005,695.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,679,184.46 | 43,337,741.86 | 34,668,280.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,949,940.34 | 89,611,548.33 | 64,661,035.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,436.88 | 507,946.85 | 505,680.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,870.67 | 6,992,228.92 | 3,736,506.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,997,415.29 | 74,912,779.14 | 70,340,360.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,855.04 | 1,161,841.76 | 23,158,491.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,554,555.84 | 986,987,288.67 | 930,340,234.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,374,527.18 | 3,798,491,466.69 | 3,842,695,159.18 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 285,137,368.10 | 319,806,703.32 | 324,357,951.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,269,063.79 | 148,568,276.33 | 109,360,178.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,868,304.31 | 171,238,426.99 | 214,997,773.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,614,095.66 | 70,472,302.17 | 80,014,301.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,466,595.24 | 41,775,200.44 | 52,007,326.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,424,621.97 | 16,611,951.08 | 14,664,359.01 |
| 应付股利(元) | - | 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 | 46,806,419.79 | 43,034,768.84 | 40,586,069.69 |
| 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 | 23,020,192.60 | 22,626,110.87 | 16,818,104.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,492,065.50 | 11,195,334.26 | 14,573,690.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,961,358.86 | 525,522,370.98 | 543,021,803.32 |
| 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 | 6,964,023.12 | 7,320,192.70 | 7,339,071.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,799,092.84 | 22,888,617.57 | 19,799,481.86 |
| 预计负债(元) | - | - | - | - | - | - | 600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,939.68 | 1,760,815.34 | 1,807,011.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,936,336.95 | 11,702,064.75 | 10,057,736.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,419,392.59 | 43,671,690.36 | 39,603,301.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,380,751.45 | 569,194,061.34 | 582,625,104.69 |
| 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 | 194,679,508.00 | 194,679,508.00 | 194,679,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,410,770.67 | 2,083,108,177.74 | 2,079,667,212.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,683,228.10 | 59,683,228.10 | 59,683,228.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,893,739.89 | 22,278,858.00 | 24,206,218.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,455,422.50 | 60,455,422.50 | 60,455,422.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,659,131.72 | 899,618,473.11 | 933,917,521.11 |
| 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 | 3,255,415,344.68 | 3,200,457,211.25 | 3,233,242,654.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,578,431.05 | 28,840,194.10 | 26,827,400.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,993,775.73 | 3,229,297,405.35 | 3,260,070,054.49 |
| 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 | 3,841,374,527.18 | 3,798,491,466.69 | 3,842,695,159.18 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 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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