| 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 | 332,849,359.38 | 397,669,353.57 | 443,327,143.62 |
| 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 | 531,734,424.15 | 491,460,980.79 | 405,775,481.29 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 3,234,630.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,499,794.15 | 491,460,980.79 | 405,775,481.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,141.19 | 451,928.86 | 5,238,377.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,213.51 | 3,358,753.77 | 3,764,666.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,349,074.78 | 1,902,157,598.06 | 1,902,567,015.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,411,989.65 | 42,724,487.30 | 39,749,344.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,019,542.97 | 64,173,949.39 | 66,115,559.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,922,745.63 | 2,901,997,051.74 | 2,866,537,589.00 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,098,766.90 | 336,603,963.71 | 340,109,160.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,786,973.76 | 57,767,323.32 | 58,641,723.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,092.35 | 415,156.59 | 438,220.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,072,134.15 | 74,648,369.46 | 76,167,560.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,716,448.53 | 48,932,818.22 | 51,810,094.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,066,415.69 | 518,367,631.30 | 527,166,760.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,989,161.32 | 3,420,364,683.04 | 3,393,704,349.15 |
| 流动负债： | |||||||
| 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 | 633,595,538.41 | 572,133,945.68 | 477,784,759.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,595,538.41 | 572,133,945.68 | 477,784,759.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,718.50 | 3,857,254.59 | 4,074,887.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,667,036.45 | 72,564,787.59 | 132,273,810.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,881.73 | 312,723.79 | 372,180.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,808.70 | 2,637,952.65 | 2,087,806.31 |
| 应付利息(元) | - | - | 会员可见 | 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 | 708,509,696.14 | 715,760,063.86 | 718,160,398.92 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,788,631.23 | 61,061,439.44 | 65,050,417.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,317,311.16 | 1,428,328,167.60 | 1,399,804,261.48 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,606.84 | 368,794.04 | 361,285.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,606.84 | 368,794.04 | 361,285.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,689,918.00 | 1,428,696,961.64 | 1,400,165,546.57 |
| 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 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,458,511.84 | 700,950,577.74 | 702,643,892.51 |
| 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 | 1,911,319,791.43 | 1,914,811,857.33 | 1,916,505,172.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,979,451.89 | 76,855,864.07 | 77,033,630.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,299,243.32 | 1,991,667,721.40 | 1,993,538,802.58 |
| 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 | 3,461,989,161.32 | 3,420,364,683.04 | 3,393,704,349.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 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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