| 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 | 1,269,237,432.29 | 1,272,144,567.17 | 1,245,946,790.26 |
| 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 | 276,219,491.92 | 182,137,179.70 | 191,726,007.38 |
| 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 | 119,783,775.28 | 121,921,933.88 | 89,273,871.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,625.83 | 8,220,882.57 | 10,128,523.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,560,149.45 | 113,701,051.31 | 79,145,347.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,482.90 | 26,105,323.73 | 28,428,123.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,998,825.22 | 17,426,694.25 | 16,707,005.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,721,851.34 | 267,686,282.98 | 296,013,647.83 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,049.10 | 439,493.26 | 915,700.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,254.26 | 2,791,965.65 | 3,571,286.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,931,380.04 | 1,899,935,520.01 | 1,887,460,942.80 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,969.68 | 1,198,909.17 | 1,224,267.70 |
| 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 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,659,998.46 | 44,964,309.93 | 45,253,972.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,793,537.40 | 279,266,906.55 | 278,903,984.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,479.02 | 9,722,195.78 | 8,665,576.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,854.32 | 1,442,134.75 | 2,208,785.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,791,793.77 | 77,724,874.05 | 78,657,954.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,232.46 | 4,339,759.72 | 4,447,070.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,883.86 | 6,278,611.32 | 6,830,780.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,867,352.41 | 12,946,551.82 | 13,130,297.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,340,077.29 | 733,490,229.00 | 734,928,664.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 |
| 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 | 93,000,000.00 | 93,000,000.00 | 49,000,000.00 |
| 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 | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,919,376.56 | 51,807,524.83 | 60,330,386.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,538.78 | 2,355,760.09 | 2,512,845.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,031.46 | 10,102,364.30 | 1,567,480.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,541,399.93 | 8,537,790.48 | 8,537,790.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,176,524.74 | 31,566,536.84 | 32,393,863.74 |
| 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 | 735,429.03 | 1,813,957.54 | 26,447,172.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,043,877.11 | 15,858,687.30 | 19,101,543.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,721,174.20 | 475,202,343.50 | 459,678,046.91 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,119.65 | 1,079,500.99 | 1,077,484.17 |
| 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 | 667,276.44 | 988,600.28 | 1,315,311.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,626.44 | 8,152,280.87 | 8,050,935.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,856,034.17 | 34,643,964.69 | 37,236,066.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,068,056.70 | 44,864,346.83 | 47,679,797.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,789,230.90 | 520,066,690.33 | 507,357,843.94 |
| 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 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,699,064.65 | 245,699,064.65 | 245,699,064.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,592,605.10 | 144,607,699.50 | 146,800,682.11 |
| 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 | 2,187,367,733.44 | 2,116,382,827.84 | 2,118,575,810.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,885,507.01 | -3,023,769.16 | -3,544,046.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,482,226.43 | 2,113,359,058.68 | 2,115,031,763.68 |
| 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 | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 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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