| 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 |
| 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 |
| 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 | 566,028,606.65 | 485,182,331.36 |
| 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 | 1,334,000.00 | 1,334,000.00 |
| 衍生金融资产(元) | - | - | 会员可见 | - | 81,572.40 | 322,562.00 |
| 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 | 219,405,984.11 | 352,686,421.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,315,920.56 | 19,400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,090,063.55 | 333,286,421.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,474,270.80 | 399,235,450.97 |
| 应收股利(元) | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,862,283.99 | 303,727,199.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,813,958.83 | 572,490,346.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,450,820.01 | 56,801,491.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,451,496.79 | 2,171,779,803.36 |
| 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 | 544,336,775.13 | 559,486,591.34 |
| 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 | 332,933,309.05 | 355,656,270.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,016,936.66 | 160,839,914.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,092,054.17 | 385,092,268.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,800,145.82 | 68,458,675.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,838,258.50 | 323,795,823.36 |
| 开发支出(元) | - | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,981,107.46 | 9,499,635.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,978,676.99 | 120,696,475.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,722,575.31 | 53,878,279.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,699,839.09 | 2,037,403,934.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,151,335.88 | 4,209,183,737.71 |
| 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 | 420,489,109.72 | 449,942,130.03 |
| 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 | 407,059,304.58 | 269,147,594.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 339,880,000.00 | 199,980,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,179,304.58 | 69,167,594.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,648.88 | 11,728,111.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,660,043.07 | 96,686,047.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,932.03 | 8,284,219.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,497.92 | 35,197,380.93 |
| 应付利息(元) | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,810,943.97 | 4,810,943.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,322,467.13 | 103,350,131.31 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,861.26 | 10,825,479.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,775,808.56 | 989,972,039.25 |
| 非流动负债： | ||||||
| 长期应付款(元) | - | - | 会员可见 | - | 20,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,716,666.15 | 119,066,666.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,716,666.15 | 139,066,666.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,492,474.71 | 1,129,038,705.42 |
| 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 | 468,144,464.00 | 468,144,464.00 |
| 其他权益工具(元) | - | - | - | - | - | -1,043,127.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,789,116.50 | 999,789,116.50 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,305,134.44 | -42,908,250.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,383.08 | 9,265,509.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,459,098.75 | 187,459,098.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,559,872.12 | 1,257,207,315.70 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - |
| 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 | 2,889,797,800.01 | 2,877,914,126.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,861,061.16 | 202,230,906.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,658,861.17 | 3,080,145,032.29 |
| 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 | 4,225,151,335.88 | 4,209,183,737.71 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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