| 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 | 450,894,780.35 | 518,492,393.24 | 554,846,859.03 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 3,193,244.72 | 1,747,770.00 | - |
| 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 | 66,492,781.70 | 34,515,652.41 | 18,431,357.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,492,781.70 | 34,515,652.41 | 18,431,357.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,442,787.44 | 24,995,123.21 | 114,938,751.70 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,634,184.81 | 21,849,346.18 | 33,239,889.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,220,630.30 | 3,825,918,717.33 | 3,539,870,413.60 |
| 合同资产(元) | 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 | 325,948,288.36 | 307,099,803.85 | 299,076,034.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,826,697.68 | 4,734,618,806.22 | 4,560,403,305.85 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 609,937,333.43 | 615,413,936.49 | 618,726,643.00 |
| 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 | 62,136,745.49 | 67,540,009.36 | 72,040,009.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,666,600.00 | 45,666,600.00 | 45,666,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,351,098.21 | 495,272,983.80 | 499,318,704.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 308,489,549.42 | 292,275,995.20 | 248,563,202.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 58,113.18 | 145,282.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,198.61 | 3,345,630.34 | 3,379,062.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,272,504.53 | 31,426,421.11 | 34,222,491.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,681,132.06 | 29,509,433.94 | 27,687,869.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,847,161.75 | 1,580,509,123.42 | 1,549,749,864.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,673,859.43 | 6,315,127,929.64 | 6,110,153,170.72 |
| 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 | 106,072,894.49 | 336,713,031.92 | - |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 8,112,605.00 | 61,638.57 | 3,087,805.00 |
| 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 | 790,717,599.75 | 712,979,468.47 | 723,866,125.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,717,599.75 | 712,979,468.47 | 723,066,125.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,389,443.13 | 32,808,914.57 | 92,046,938.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,724,453.90 | 884,355,929.35 | 976,069,237.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,655.42 | 5,973,280.63 | 5,954,074.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,229,553.66 | 286,585,952.19 | 250,922,620.78 |
| 应付利息(元) | - | - | - | - | 118,636.11 | 95,025.00 | 106,944.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,400.00 | 118,400.00 | 113,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,335,398.42 | 40,266,186.24 | 44,484,670.76 |
| 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 | 60,114,013.33 | 75,968,043.68 | 87,101,424.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,823,653.21 | 2,375,925,870.62 | 2,183,752,839.53 |
| 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 | 122,740,000.00 | 97,740,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,377.56 | 6,619,255.15 | 6,241,373.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,691,377.56 | 104,359,255.15 | 106,241,373.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,515,030.77 | 2,480,285,125.77 | 2,289,994,212.77 |
| 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 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,306,054.49 | 12,020,146.96 | 11,834,955.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,092.00 | 34,995,092.00 | 34,995,092.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,005,715.59 | 312,005,715.59 | 312,005,715.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,332,228.70 | 2,831,797,680.67 | 2,818,134,245.25 |
| 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 | 3,824,155,150.78 | 3,821,334,695.22 | 3,807,486,068.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,003,677.88 | 13,508,108.65 | 12,672,889.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,158,828.66 | 3,834,842,803.87 | 3,820,158,957.95 |
| 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 | 6,035,673,859.43 | 6,315,127,929.64 | 6,110,153,170.72 |
| 公告日期 | 2025-10-24 | 2025-08-09 | 2025-04-22 | 2025-04-10 | 2024-10-24 | 2024-08-16 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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