| 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 | 126,219,059.51 | 401,590,324.06 | 257,405,592.10 |
| 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 | 143,663,798.72 | 46,371,101.77 | 47,949,613.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,663,798.72 | 46,371,101.77 | 47,949,613.08 |
| 预付款项(元) | 会员可见 | 会员可见 | - | - | 2,586,701.83 | 20,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,098.77 | 16,192,730.55 | 1,003,688.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,523,652.26 | 1,972,542,971.27 | 1,971,443,828.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,795.65 | 7,364,356.61 | 6,168,885.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,770,106.74 | 2,474,061,484.26 | 2,311,971,607.94 |
| 非流动资产： | |||||||
| 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 | 157,259,411.36 | 157,259,411.36 | 157,259,411.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,119,935.01 | 313,442,486.11 | 315,765,037.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,871.60 | 736,507.13 | 899,652.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878.74 | 7,235.40 | 8,592.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,310,014.06 | 51,385,014.06 | 51,281,009.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,409,110.77 | 522,830,654.06 | 525,213,702.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,179,217.51 | 2,996,892,138.32 | 2,837,185,310.03 |
| 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 | 651,656,448.44 | 763,241,932.06 | 625,514,559.80 |
| 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 | 145,509,369.38 | 48,370,569.90 | 48,320,625.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,509,369.38 | 48,370,569.90 | 48,320,625.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,850.45 | 2,749,774.60 | 3,303,502.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,809.52 | 22,363,809.52 | 2,363,809.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,910.01 | 1,874,976.18 | 1,843,412.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,702,961.65 | 145,770,339.34 | 155,932,990.84 |
| 应付利息(元) | - | - | 会员可见 | - | 4,534,853.89 | 2,618,978.46 | 1,594,064.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,411.46 | 12,681,854.18 | 8,805,159.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,208,164.54 | 23,900,560.76 | 21,021,694.90 |
| 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 | 107,427,678.55 | 117,022,149.89 | 98,116,703.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,927,457.89 | 1,140,594,944.89 | 966,816,523.25 |
| 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 | 46,081,989.92 | 46,081,989.92 | 52,081,989.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 67,019,337.74 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 52,752,547.08 | - | 55,430,575.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,232,537.00 | 120,499,327.66 | 114,910,565.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,159,994.89 | 1,261,094,272.55 | 1,081,727,088.52 |
| 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 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,801,901.38 | 111,801,901.38 | 111,801,901.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,510,969.99 | 565,289,613.14 | 584,949,968.88 |
| 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 | 1,718,019,222.62 | 1,735,797,865.77 | 1,755,458,221.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,019,222.62 | 1,735,797,865.77 | 1,755,458,221.51 |
| 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 | 2,919,179,217.51 | 2,996,892,138.32 | 2,837,185,310.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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