| 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 | 241,606,012.67 | 249,196,635.32 | 256,410,507.60 |
| 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 | 40,173,685.12 | 51,243,368.20 | 64,369,294.60 |
| 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 | 109,674,480.56 | 108,892,910.94 | 112,529,438.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,674,480.56 | 108,892,910.94 | 112,529,438.55 |
| 预付款项(元) | 会员可见 | 会员可见 | - | - | 37,620.90 | 87,831.22 | 29,354.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,264,977.94 | 43,855,184.15 | 27,982,531.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,880,117.98 | 1,768,338,833.57 | 1,811,889,110.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 18,242,489.29 | 18,111,187.70 | 31,152,666.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,879,384.46 | 2,239,725,951.10 | 2,304,362,902.84 |
| 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 | 17,749,565.17 | 19,160,782.64 | 21,125,506.92 |
| 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 | 647,137,283.38 | 613,202,143.35 | 625,238,162.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,395,897.00 | 244,395,897.00 | 244,395,897.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,230.11 | 20,351,223.20 | 20,725,672.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,081,410.39 | 20,834,179.82 | 22,464,092.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,117.78 | 36,869.39 | 41,621.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,827.91 | 366,827.91 | 366,827.91 |
| 长期待摊费用(元) | - | - | - | - | - | 262,771.57 | 525,543.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,097,937.37 | 129,751,202.91 | 131,143,434.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,862,269.11 | 1,048,361,897.79 | 1,066,026,757.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,741,653.57 | 3,288,087,848.89 | 3,370,389,660.67 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 22,149,448.60 | 28,110,986.72 | 14,445,204.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,149,448.60 | 28,110,986.72 | 14,445,204.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,968.18 | 2,825,968.18 | 2,825,968.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,994,480.71 | 15,347,815.03 | 100,059,521.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,878.81 | 5,135,492.42 | 5,847,424.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,797.41 | 16,824,664.95 | 18,034,078.13 |
| 应付利息(元) | - | - | - | - | 196,767.12 | 196,767.12 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,769,410.21 | 198,060,942.80 | 198,541,261.19 |
| 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 | - | 6,983,682.65 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,204.80 | 913,249.86 | 8,567,962.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,103,955.84 | 274,399,569.73 | 348,321,420.46 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,457,513.29 | 22,197,895.72 |
| 长期应付款(元) | - | - | - | - | - | 2,677,629.50 | - |
| 专项应付款(元) | - | - | - | - | 2,677,629.50 | - | 2,677,629.50 |
| 预计负债(元) | - | - | - | - | - | - | 4,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,619.90 | 1,465,619.90 | 1,671,403.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,797,222.92 | 72,277,137.71 | 74,081,222.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,940,472.32 | 91,877,900.40 | 104,628,151.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,044,428.16 | 366,277,470.13 | 452,949,572.06 |
| 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 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,357,454.11 | 192,357,443.13 | 192,357,443.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,234,713.67 | 37,290,304.76 | 35,646,831.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,527,314.54 | 2,021,505,281.37 | 2,018,742,809.24 |
| 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 | 2,894,430,682.32 | 2,901,464,229.26 | 2,897,058,283.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,266,543.09 | 20,346,149.50 | 20,381,805.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,697,225.41 | 2,921,810,378.76 | 2,917,440,088.61 |
| 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 | 3,272,741,653.57 | 3,288,087,848.89 | 3,370,389,660.67 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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