| 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 | 527,456,333.84 | 931,916,836.26 | 843,524,128.50 |
| 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 | 280,490,000.00 | 40,452,565.82 | 100,206,682.17 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 197,305,361.08 | 147,507,281.88 | 86,367,511.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,305,361.08 | 147,507,281.88 | 86,367,511.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,570,550.34 | 14,572,017.92 | 6,845,885.77 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 34,900,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,185.86 | 9,290,565.23 | 11,046,716.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,363,852.06 | 235,112,229.88 | 166,615,941.84 |
| 持有待售资产(元) | - | - | - | - | 24,569,338.23 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,162,094.78 | 32,071,559.57 | 101,571,239.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,113,262.67 | 1,529,463,958.79 | 1,378,430,771.61 |
| 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 | 1,538,908,975.62 | 1,655,931,856.19 | 1,666,400,691.94 |
| 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 | 201,362,271.05 | 201,676,347.39 | 201,676,347.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,501,640.79 | 59,016,477.59 | 59,861,257.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,330,414.96 | 819,407,158.85 | 384,710,983.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,777,108.46 | 249,737,606.62 | 561,413,696.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,676.85 | 8,123,219.61 | 11,685,550.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,983,730.28 | 29,351,604.65 | 29,478,823.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,725.11 | 2,013,010.00 | 2,703,707.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,251.62 | 6,749,994.14 | 6,916,942.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,788,100.00 | 39,788,100.00 | 56,281,784.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,580,894.74 | 3,071,795,375.04 | 2,981,129,785.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,694,157.41 | 4,601,259,333.83 | 4,359,560,556.96 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | - | 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 | 252,705,040.11 | 255,666,736.43 | 143,164,741.22 |
| 其中：应付票据(元) | 会员可见 | 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 | 252,705,040.11 | 255,666,736.43 | 143,164,741.22 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,051.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,187,792.18 | 6,279,951.89 | 17,885,625.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,896,415.41 | 20,903,825.99 | 22,368,588.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,509,484.83 | 21,220,589.30 | 18,346,723.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,470,449.04 | 196,161,530.13 | 194,653,164.28 |
| 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 | 100,111,015.40 | 92,899,714.71 | 15,772,046.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,880,196.97 | 593,132,348.45 | 412,191,940.80 |
| 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 | 326,479,313.35 | 286,989,060.23 | 335,108,337.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,851.00 | 4,868,145.91 | 7,474,520.20 |
| 预计负债(元) | - | 会员可见 | 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 | 80,277,183.43 | 82,207,593.27 | 60,566,593.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,197.40 | 51,197.40 | 51,197.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,134,545.18 | 374,115,996.81 | 403,200,648.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,014,742.15 | 967,248,345.26 | 815,392,589.44 |
| 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 | 3,059,076,673.00 | 3,059,076,673.00 | 3,115,165,266.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,039,760.47 | 208,286,807.26 | 308,654,480.30 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 200,041,065.69 | 200,041,065.69 | 400,080,656.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,161,220.26 | -8,799,784.74 | -8,896,047.04 |
| 专项储备(元) | - | - | - | - | - | - | 2,035.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,028,368.58 | 217,028,368.58 | 217,028,368.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,736,899.16 | 143,913,968.86 | 90,531,179.49 |
| 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 | 3,407,679,415.26 | 3,419,464,967.27 | 3,322,404,626.35 |
| 少数股东权益(元) | - | - | - | - | - | 214,546,021.30 | 221,763,341.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,679,415.26 | 3,634,010,988.57 | 3,544,167,967.52 |
| 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 | 4,364,694,157.41 | 4,601,259,333.83 | 4,359,560,556.96 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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