| 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 | 874,588,721.87 | 1,104,643,335.83 | 1,638,036,326.03 |
| 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 | 801,296,581.20 | 564,090,157.73 | 163,462,614.47 |
| 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 | 163,645,611.78 | 166,140,326.82 | 141,238,271.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,645,611.78 | 166,140,326.82 | 141,238,271.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,549.89 | 17,187,192.82 | 7,586,631.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,501,415.19 | 2,778,348.47 | 14,841,094.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,859,235.63 | 286,470,697.54 | 302,136,872.59 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,184,719.04 | 25,811,389.89 | 29,775,814.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,073,834.60 | 2,167,121,449.10 | 2,297,077,625.14 |
| 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 | 12,106,898.81 | 10,526,261.88 | 10,408,416.94 |
| 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 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,778.20 | 6,559,711.80 | 6,617,645.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,145,011.73 | 596,340,427.91 | 521,805,192.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,295,075.66 | 72,385,557.41 | 44,882,857.67 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,300,173.95 | 7,079,440.22 | 8,640,983.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,951,235.53 | 248,797,779.52 | 216,635,372.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,395.16 | 3,857,971.38 | 4,170,859.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,435,632.34 | 25,829,141.53 | 21,462,792.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,812.12 | 8,276,681.49 | 21,517,263.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,590,563.50 | 985,788,523.14 | 862,276,934.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,664,398.10 | 3,152,909,972.24 | 3,159,354,559.21 |
| 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 | 50,020.49 | 50,012.71 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 447,589.78 |
| 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 | 144,088,189.02 | 110,062,551.97 | 78,319,612.41 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,456,855.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,088,189.02 | 110,062,551.97 | 76,862,756.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,587.80 | 5,627,576.41 | 6,223,275.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,190.06 | 11,056,064.69 | 1,206,622.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,240.89 | 8,971,594.00 | 6,483,046.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,265.97 | 3,243,679.42 | 6,518,255.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,969,926.57 | 52,927,301.56 | 56,427,226.79 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,608,886.33 | 3,572,756.03 | 6,287,883.64 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,546,307.13 | 195,511,536.79 | 161,913,512.66 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | 2,930,718.71 | 1,800,993.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,533,519.34 | 14,611,656.53 | 14,689,793.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,533,519.34 | 17,542,375.24 | 16,490,787.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,079,826.47 | 213,053,912.03 | 178,404,299.77 |
| 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 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,191,998.71 | 2,310,191,998.71 | 2,310,191,998.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,323,045.34 | 8,767,361.19 | 26,962,000.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,922,291.30 | 369,749,464.03 | 392,649,024.14 |
| 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 | 2,946,584,571.63 | 2,939,856,060.21 | 2,980,950,259.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,584,571.63 | 2,939,856,060.21 | 2,980,950,259.44 |
| 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 | 3,174,664,398.10 | 3,152,909,972.24 | 3,159,354,559.21 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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