| 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 | 261,662,934.08 | 246,269,188.80 | 574,027,761.99 |
| 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 | 889,314,310.31 | 844,770,761.97 | 841,012,625.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,708,092.53 | 80,343,923.30 | 74,515,805.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,606,217.78 | 764,426,838.67 | 766,496,819.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,939,967.71 | 221,072,612.84 | 291,083,766.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,852,082.85 | 19,295,292.91 | 19,043,262.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,802,355.34 | 441,905,742.52 | 436,823,090.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447,398.77 | 13,750,355.06 | 19,273,690.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,019,049.06 | 1,787,063,954.10 | 2,181,264,197.35 |
| 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 | 267,137,968.37 | 378,337,900.39 | 385,552,405.66 |
| 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 | 14,306,500.00 | 14,306,500.00 | 14,306,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,377,894.82 | 48,967,151.95 | 49,539,191.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,271,467.85 | 108,631,532.95 | 106,488,685.57 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 167,547.17 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,232,169.54 | 18,503,432.44 | 20,811,782.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,379,666.98 | 56,108,499.68 | 44,530,049.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,383,500.75 | 239,454,895.24 | 190,406,844.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,633.71 | 1,542,633.71 | 1,542,633.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,438,011.11 | 8,726,137.63 | 9,014,264.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,008,965.03 | 17,409,949.05 | 17,665,160.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,078,778.16 | 892,156,180.21 | 839,857,518.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 |
| 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 | 242,593,748.80 | 200,982,924.30 | 401,192,274.30 |
| 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 | 512,292,487.69 | 507,499,092.05 | 591,977,763.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,563,458.94 | 13,971,200.00 | 28,819,804.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,729,028.75 | 493,527,892.05 | 563,157,958.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,931,047.36 | 27,884,223.59 | 21,846,149.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,994,942.24 | 47,537,746.30 | 77,724,883.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,946.96 | 8,951,841.18 | 17,248,870.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,778,514.92 | 1,160,590,632.13 | 1,200,193,152.77 |
| 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 | 57,963,843.57 | 58,220,292.77 | 7,939,030.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,655.08 | 2,122,920.72 | 2,329,905.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,504,186.62 | 2,013,789,673.04 | 2,320,452,031.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | 8,005,000.00 | 8,005,000.00 | 50,071,252.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,396.04 | 15,614,269.33 | 17,243,402.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,090,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,268.97 | 471,268.97 | 471,268.97 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,526,666.65 | 20,090,000.00 | 20,090,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,297.44 | 7,001,297.44 | 7,001,297.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,811.86 | 11,309,811.86 | 44,129,811.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,912.89 | 6,715,711.09 | 7,183,595.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,126,353.85 | 69,207,358.69 | 146,190,629.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,630,540.47 | 2,082,997,031.73 | 2,466,642,660.33 |
| 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 | 1,303,603,541.00 | 1,309,616,829.00 | 1,309,616,829.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,846,282.15 | 6,555,585,251.26 | 6,555,449,465.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,883.93 | 2,348,883.93 | 2,348,883.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,088,648.68 | 75,088,648.68 | 75,088,648.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,722,956,568.06 | -7,694,219,886.74 | -7,706,888,885.12 |
| 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 | 219,930,787.70 | 248,419,726.13 | 235,614,941.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,536,499.05 | 347,803,376.45 | 318,864,113.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,467,286.75 | 596,223,102.58 | 554,479,055.36 |
| 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 | 2,638,097,827.22 | 2,679,220,134.31 | 3,021,121,715.69 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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