| 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 | 943,664,549.96 | 946,935,532.14 | 965,606,605.09 |
| 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 | 291,635,166.13 | 265,474,996.13 | 275,470,766.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,529.11 | 1,794,098.75 | 73,011.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,026,637.02 | 263,680,897.38 | 275,397,755.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,536,801.68 | 16,934,514.16 | 15,720,555.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,426.25 | 11,626,063.97 | 11,480,898.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,215,637.63 | 421,091,386.94 | 458,340,967.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,626,943.05 | 7,800,159.98 | 8,704,709.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,093,677.04 | 1,853,227,846.71 | 1,849,415,080.52 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,551.85 | 5,729,379.36 | 5,877,743.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,234,310.56 | 901,965,575.88 | 934,737,440.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,700,439.38 | 105,198,501.01 | 73,504,458.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,044.08 | 10,752,546.58 | 9,676,100.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,306,001.83 | 131,380,701.50 | 132,405,480.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,798,641.78 | 16,692,776.96 | 17,722,726.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,877,232.69 | 33,477,195.65 | 32,900,845.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,017,876.53 | 103,253,371.57 | 90,898,941.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,013,098.70 | 1,308,450,048.51 | 1,297,723,738.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,106,775.74 | 3,161,677,895.22 | 3,147,138,819.19 |
| 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 | 45,236,791.66 | 16,014,500.00 | 16,015,041.10 |
| 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 | 270,485,023.26 | 272,817,737.63 | 294,479,504.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,485,023.26 | 272,817,737.63 | 294,479,504.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,434,231.43 | 26,236,964.60 | 10,709,815.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,537,947.42 | 60,825,217.50 | 52,380,890.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,985,602.26 | 21,508,186.17 | 31,227,546.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,508,713.30 | 36,402,709.17 | 38,423,774.06 |
| 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 | 95,596,972.47 | 95,685,877.81 | 95,128,177.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,902,714.26 | 18,277,713.87 | 11,919,507.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,473,869.94 | 550,554,780.63 | 553,070,130.51 |
| 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 | 9,220,102.86 | 9,348,441.44 | 8,741,937.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,855,637.30 | 7,855,637.30 | 7,768,191.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,723,855.94 | 13,723,323.21 | 13,513,231.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,079.27 | 6,644,924.63 | 6,578,444.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,589,561.31 | 42,020,212.52 | 41,049,689.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,063,431.25 | 592,574,993.15 | 594,119,820.30 |
| 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 | 341,130,902.00 | 341,130,902.00 | 341,130,902.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,172,247.53 | 555,786,237.53 | 555,593,116.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,891.83 | 10,118,157.76 | 9,579,146.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,394,393.53 | 280,394,393.53 | 280,394,393.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,887,963.91 | 1,145,363,484.17 | 1,131,561,746.93 |
| 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 | 2,365,119,398.80 | 2,332,793,174.99 | 2,318,259,304.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,923,945.69 | 236,309,727.08 | 234,759,694.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,043,344.49 | 2,569,102,902.07 | 2,553,018,998.89 |
| 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 | 3,231,106,775.74 | 3,161,677,895.22 | 3,147,138,819.19 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-22 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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