| 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 | 414,819,894.28 | 454,685,173.32 | 664,254,049.49 |
| 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 | 245,438,339.75 | 368,911,803.10 | 237,954,802.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 68,000,000.00 | 71,302,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,438,339.75 | 300,911,803.10 | 166,652,802.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,445,324.79 | 51,252,258.59 | 58,781,781.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,411.93 | 17,110,438.89 | 18,233,488.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,493,418.81 | 2,027,500,515.28 | 1,893,268,717.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,013,613.32 | 36,186,626.15 | 31,364,472.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,815,002.88 | 2,955,646,815.33 | 2,903,857,311.50 |
| 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 | 200,483,205.97 | 200,483,205.97 | 200,483,205.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,762.92 | 14,080,274.06 | 14,371,188.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,016,204.11 | 1,912,738,849.82 | 1,731,056,207.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,011,718.98 | 33,667,310.71 | 194,317,100.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,140.97 | 1,775,335.08 | 1,914,786.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,485,869.71 | 84,113,750.10 | 84,771,120.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,194.40 | 5,723,719.23 | 2,351,732.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,669,220.06 | 18,801,767.54 | 12,719,487.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,905.00 | 5,115,175.00 | 6,463,725.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,030,222.12 | 2,276,499,387.51 | 2,248,448,554.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,845,225.00 | 5,232,146,202.84 | 5,152,305,865.78 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 490,961,178.11 | 614,224,452.88 | 496,694,502.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,961,178.11 | 614,224,452.88 | 496,694,502.14 |
| 预收款项(元) | - | - | - | - | 592,795.98 | 95,861.00 | 118,805.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,945,292.65 | 61,596,603.59 | 91,505,467.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,729,805.00 | 104,628,199.89 | 101,646,601.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,303,244.53 | 60,979,123.98 | 132,197,869.75 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 81,158,329.98 | 1,627,920.42 | 1,627,920.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,868,055.94 | 81,946,585.78 | 52,563,393.47 |
| 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 | 473,178.83 | 462,813.97 | 200,181.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,474.06 | 5,319,563.05 | 6,878,556.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,889,355.08 | 930,881,124.56 | 883,433,297.75 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | 会员可见 | 189,895,155.29 | 189,971,012.77 | 190,244,685.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,099.80 | 771,641.59 | 1,011,248.59 |
| 长期应付职工薪酬(元) | - | - | - | - | 102,260.34 | 102,260.34 | 102,260.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,943.54 | 6,924,110.21 | 11,007,080.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,108.81 | 443,833.77 | 478,696.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,960,567.78 | 198,212,858.68 | 202,843,971.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,849,922.86 | 1,129,093,983.24 | 1,086,277,269.66 |
| 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 | 472,012,644.00 | 472,005,253.00 | 471,985,754.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 48,881,852.98 | 49,006,245.54 | 49,107,812.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,811,240.02 | 785,304,371.93 | 783,646,801.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,251.28 | 148,972.98 | 203,822.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,225,032.13 | 569,174,448.71 | 563,147,451.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,830,758.68 | 2,144,786,301.80 | 2,111,951,477.27 |
| 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 | 3,884,881,779.09 | 4,020,425,593.96 | 3,980,043,118.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,113,523.06 | 82,626,625.64 | 85,985,477.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,995,302.15 | 4,103,052,219.60 | 4,066,028,596.12 |
| 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 | 5,075,845,225.00 | 5,232,146,202.84 | 5,152,305,865.78 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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