| 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 | 227,459,175.39 | 165,715,968.61 | 343,066,689.09 |
| 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 | 100,318,393.85 | 164,844,378.18 | 73,045,459.60 |
| 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 | 437,694,137.91 | 423,824,040.37 | 415,998,828.12 |
| 其中：应收票据(元) | - | - | - | - | - | 759,237.07 | 2,183,182.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,694,137.91 | 423,064,803.30 | 413,815,645.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,098,843.87 | 14,025,169.23 | 9,271,985.40 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,210,880.37 | 3,249,654.90 | 3,227,828.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,446,226.22 | 17,541,779.60 | 17,201,887.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,341,011.90 | 106,928,800.89 | 105,861,408.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,676.72 | 2,448,061.72 | 3,518,984.01 |
| 持有待售资产(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 | 12,510,472.17 | 12,350,478.22 | 11,208,552.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,458,818.40 | 910,928,331.72 | 982,401,623.91 |
| 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 | 1,065,942,578.70 | 1,060,392,096.79 | 1,041,463,450.02 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,709,815.07 | 229,123,709.47 | 189,820,236.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,063,373.74 | 17,215,851.92 | 17,368,330.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,610,396.25 | 112,756,092.26 | 120,868,186.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,083.68 | 13,961,083.68 | 72,286,821.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,916.43 | 981,524.83 | 1,465,809.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,353,483.40 | 811,469,937.25 | 814,626,797.68 |
| 开发支出(元) | - | - | - | - | 844,147.25 | 563,284.53 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,954,942.39 | 13,072,955.68 | 13,208,744.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,935,308.17 | 61,165,642.03 | 59,426,807.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,337,868.32 | 321,244,984.06 | 263,498,272.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,482,913.40 | 2,641,947,162.50 | 2,594,033,455.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,941,731.80 | 3,552,875,494.22 | 3,576,435,079.29 |
| 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 | 105,214,875.13 | 105,154,300.42 | 114,779,237.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,214,875.13 | 105,154,300.42 | 114,779,237.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,186.17 | 80,199.93 | 46,262.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,506.32 | 1,060,275.47 | 1,060,275.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,860.09 | 4,592,028.14 | 4,418,005.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,053.31 | 4,291,961.72 | 4,806,218.79 |
| 应付利息(元) | 会员可见 | - | 会员可见 | - | 15,203.43 | 19,807.58 | -5,472.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,960.00 | 778,960.00 | 778,960.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,645,933.45 | 41,922,198.11 | 38,874,454.75 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 13,117,522.45 | 21,287,952.30 | 34,061,805.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,752.32 | 356,188.11 | 440,916.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,201,852.67 | 179,543,871.78 | 199,260,664.11 |
| 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 | 102,206,666.78 | 102,156,666.77 | 102,106,666.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,119.22 | 285,117.04 | 400,476.01 |
| 预计负债(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 | 101,454,217.02 | 101,492,523.96 | 101,530,830.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,111.34 | 1,772,338.70 | 1,688,060.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,500,114.36 | 205,706,646.47 | 205,726,034.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,701,967.03 | 385,250,518.25 | 404,986,698.21 |
| 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 | 1,613,781,103.00 | 1,613,781,103.00 | 1,613,781,103.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,717,279.09 | -117,986,908.26 | -108,488,752.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,093,327.19 | 41,093,327.19 | 41,093,327.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,732,933.83 | -364,550,923.27 | -369,803,317.46 |
| 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 | 3,169,883,806.21 | 3,154,796,187.60 | 3,159,041,949.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,958.56 | 12,828,788.37 | 12,406,431.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,239,764.77 | 3,167,624,975.97 | 3,171,448,381.08 |
| 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 | 3,568,941,731.80 | 3,552,875,494.22 | 3,576,435,079.29 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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