| 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 | 353,446,307.49 | 356,826,411.57 | 403,125,654.95 |
| 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 | 69,500,063.95 | 94,158,581.41 | 183,970,412.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,500,063.95 | 94,158,581.41 | 183,970,412.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,966.17 | 8,737,090.26 | 7,779,078.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,491.26 | 1,496,745.83 | 1,089,521.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,168,242.04 | 1,512,953,722.43 | 1,488,147,553.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,416,866.76 | 10,677,054.14 | 6,633,739.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,883,891.73 | 2,015,640,873.01 | 2,123,200,740.46 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 4,980,297.78 |
| 其他权益工具投资(元) | - | - | - | - | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,101,357.83 | 82,844,226.43 | 83,587,095.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,113,847.87 | 777,378,807.42 | 772,026,205.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,581,920.18 | 97,664,311.87 | 75,572,263.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,605,813.60 | 236,383,164.02 | 238,995,836.09 |
| 长期待摊费用(元) | 会员可见 | 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 | 933,150.05 | 995,253.29 | 1,265,417.97 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 35,000.00 | 206,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,371,089.53 | 1,309,471,763.03 | 1,290,427,116.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,254,981.26 | 3,325,112,636.04 | 3,413,627,856.99 |
| 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 | 116,652,955.43 | 36,677,630.65 | - |
| 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 | 214,754,177.65 | 326,675,974.98 | 400,993,092.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,400,000.00 | 112,500,000.00 | 101,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,354,177.65 | 214,175,974.98 | 299,293,092.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,709.52 | 2,755,039.60 | 2,466,231.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,552,224.05 | 62,437,036.41 | 111,488,291.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,728,313.64 | 20,297,961.29 | 17,388,147.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,189,333.01 | 24,121,656.85 | 30,971,535.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,172,762.33 | 143,494,520.44 | 127,053,807.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,201,788.84 | 8,116,814.20 | 14,493,477.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,865,264.47 | 624,576,634.42 | 704,854,584.97 |
| 非流动负债： | |||||||
| 长期借款(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 | 会员可见 | 129,401,129.14 | 130,834,397.03 | 132,336,795.53 |
| 递延所得税负债(元) | - | - | - | - | 27,712,500.00 | 27,712,500.00 | 27,712,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,113,629.14 | 158,546,897.03 | 160,049,295.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,978,893.61 | 783,123,531.45 | 864,903,880.50 |
| 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 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,137,500.00 | 83,137,500.00 | 83,137,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,848,640.80 | 18,876,950.92 | 19,169,381.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,747,375.98 | 471,371,439.71 | 477,918,308.27 |
| 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 | 2,417,409,434.38 | 2,529,061,808.23 | 2,535,901,107.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,866,653.27 | 12,927,296.36 | 12,822,869.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,276,087.65 | 2,541,989,104.59 | 2,548,723,976.49 |
| 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 | 3,307,254,981.26 | 3,325,112,636.04 | 3,413,627,856.99 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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