| 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 | 555,399,597.59 | 551,491,166.81 | 571,698,524.91 |
| 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 | 603,496,089.06 | 780,226,958.94 | 776,573,246.62 |
| 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 | 39,131,792.00 | 37,101,250.57 | 46,787,194.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,131,792.00 | 37,101,250.57 | 46,787,194.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,273.95 | 6,219,158.71 | 6,180,386.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,977.14 | 3,104,428.78 | 3,722,789.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,290,842.72 | 201,667,812.28 | 244,944,694.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,183,694.80 | 324,679,700.96 | 209,268,911.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,915,267.26 | 1,904,490,477.05 | 1,859,175,748.08 |
| 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 | 64,674,327.99 | 67,792,778.31 | 72,563,536.48 |
| 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 | 30,049,899.04 | 31,802,407.61 | 42,545,260.07 |
| 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 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,674,647.00 | 372,674,647.00 | 372,674,647.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,105,946.98 | 806,419,913.44 | 824,441,244.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,552,144.09 | 622,692,585.98 | 556,456,102.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,137.75 | 4,584,137.75 | 4,155,212.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,086,766.25 | 113,804,893.22 | 115,588,248.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,619.78 | 2,909,478.98 | 2,852,603.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,134,234.23 | 22,925,495.82 | 21,705,892.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,318.20 | 16,612,631.48 | 32,349,917.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,702,041.31 | 2,075,907,969.59 | 2,059,021,664.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,617,308.57 | 3,980,398,446.64 | 3,918,197,412.12 |
| 流动负债： | |||||||
| 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 | 280,275,294.53 | 198,556,577.28 | 133,773,685.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,275,294.53 | 198,556,577.28 | 133,773,685.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,160.75 | 260,089.93 | 386,133.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,228,774.02 | 54,266,801.22 | 65,234,060.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,254,792.59 | 23,009,629.34 | 12,968,974.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,186.00 | 24,767,694.28 | 26,631,665.60 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,470,598.70 | 147,368,238.15 | 115,583,896.54 |
| 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 | 335,487.81 | 1,660,808.78 | 1,387,738.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,238,134.64 | 71,505,682.44 | 53,839,737.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,787,429.04 | 521,395,521.42 | 409,805,892.90 |
| 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 | 1,584,421.19 | 1,629,074.53 | 1,673,059.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 26,269,746.16 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,269,746.16 | 26,269,746.16 | 26,380,188.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,013,278.85 | 55,909,329.51 | 56,112,608.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,304,932.85 | 45,159,032.26 | 45,358,025.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,172,379.05 | 128,967,182.46 | 129,523,882.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,959,808.09 | 650,362,703.88 | 539,329,774.98 |
| 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 | 1,108,943,608.00 | 1,112,956,032.00 | 1,112,956,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,595,282.36 | 1,049,042,978.96 | 1,049,042,978.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,220.00 | 173,490,261.01 | 173,490,261.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,343,554.82 | -13,778,922.53 | -4,722,497.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,462,481.28 | 223,462,481.28 | 223,589,917.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,139,538.41 | 1,098,685,027.74 | 1,137,421,811.73 |
| 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 | 3,324,016,135.23 | 3,296,877,336.44 | 3,344,797,981.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,641,365.25 | 33,158,406.32 | 34,069,656.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,657,500.48 | 3,330,035,742.76 | 3,378,867,637.14 |
| 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 | 4,146,617,308.57 | 3,980,398,446.64 | 3,918,197,412.12 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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