| 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 | 986,718,205.02 | 875,887,027.86 | 1,177,683,781.73 |
| 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 | 65,730,800.00 | 53,208,300.00 | 64,082,200.00 |
| 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 | 367,844,226.02 | 295,474,576.85 | 106,923,394.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,894,832.06 | 7,390,000.00 | 5,667,801.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,949,393.96 | 288,084,576.85 | 101,255,592.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,333,480.98 | 118,190,609.02 | 112,509,193.59 |
| 应收股利(元) | - | - | - | - | 1,552,072.95 | 1,552,072.95 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,180,298.50 | 285,444,510.84 | 283,549,521.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,889,207.56 | 1,532,669,454.96 | 1,441,174,996.38 |
| 合同资产(元) | 会员可见 | - | - | - | 6,319,850.70 | 6,319,850.70 | 136,803,505.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,497,884.67 | 97,151,825.50 | 82,383,354.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,066,026.40 | 3,265,898,228.68 | 3,405,109,947.59 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,358,391.33 | 227,085,420.59 | 227,284,599.99 |
| 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 | 10,519,281.53 | 10,557,627.94 | 10,448,685.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,686,936.77 | 1,393,601,626.51 | 1,414,579,006.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,440,022.82 | 292,374,254.50 | 300,155,835.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,012,517.87 | 8,006,698.84 | 3,820,783.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,908,092.47 | 10,013,599.43 | 10,119,106.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,087,436.87 | 22,388,383.20 | 24,634,293.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,115,088.51 | 21,464,757.21 | 17,532,399.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,637.82 | 60,256.63 | 3,213.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,186,405.99 | 1,985,552,624.85 | 2,008,577,924.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,252,432.39 | 5,251,450,853.53 | 5,413,687,871.60 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 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 | 587,437,465.04 | 543,049,510.22 | 463,957,052.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,306,470.62 | 74,285,077.45 | 71,659,746.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,130,994.42 | 468,764,432.77 | 392,297,305.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,060.12 | 5,025,498.52 | 5,644,912.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,155,065.62 | 92,317,654.98 | 145,101,698.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,720,488.43 | 28,388,792.80 | 33,987,761.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,516,414.79 | 48,948,204.25 | 64,922,749.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,068,002.74 | 345,318,898.85 | 448,068,276.85 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 286,971,948.31 | 18,806,392.10 | 63,569,849.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,679,445.05 | 1,231,854,951.72 | 1,375,252,301.50 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 271,997,165.77 | 277,589,094.21 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,833.52 | 7,024,569.44 | 7,319,675.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,320,181.64 | 80,171,507.81 | 81,522,825.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,311,015.16 | 359,193,243.02 | 366,431,594.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,990,460.21 | 1,591,048,194.74 | 1,741,683,896.38 |
| 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 | 310,880,000.00 | 310,880,000.00 | 310,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,567,263.83 | 143,567,263.83 | 143,567,263.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,356.77 | 1,007,613.01 | 940,257.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 874,588.48 | 1,003,874.05 | 710,226.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,306,007.33 | 386,306,007.33 | 386,306,007.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,069,490.14 | 2,488,914,865.33 | 2,488,530,745.28 |
| 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 | 3,341,594,706.55 | 3,331,679,623.55 | 3,330,934,500.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,667,265.63 | 328,723,035.24 | 341,069,474.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,261,972.18 | 3,660,402,658.79 | 3,672,003,975.22 |
| 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 | 5,277,252,432.39 | 5,251,450,853.53 | 5,413,687,871.60 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |