| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 782,508,891.10 | 405,362,132.27 | 759,365,499.61 | 606,406,432.10 |
| 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 | 1,334,000.00 | 1,588,400.00 | 1,588,400.00 | 11,589,164.32 |
| 衍生金融资产(元) | - | - | 会员可见 | - | 81,572.40 | 322,562.00 | 52,208.00 | - | - | - |
| 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 | 113,585,528.82 | 203,280,189.98 | 132,940,337.86 | 144,887,369.17 |
| 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 | 9,124,000.00 | 32,516,324.14 | 25,585,362.52 | 23,264,929.14 |
| 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 | 104,461,528.82 | 170,763,865.84 | 107,354,975.34 | 121,622,440.03 |
| 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 | 252,656,384.39 | 4,716,795,987.88 | 395,386,302.10 | 465,765,738.07 |
| 应收利息(元) | - | - | - | - | - | - | - | 6,684,500.00 | 4,539,100.00 | - |
| 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 | 376,090,466.69 | 161,932,124.72 | 153,706,463.69 | 495,714,857.84 |
| 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 | 726,419,799.75 | 878,125,892.80 | 1,069,849,613.17 | 657,412,601.30 |
| 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 | 107,356,350.57 | 85,114,244.54 | 85,834,935.24 | 53,019,807.66 |
| 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 | 2,360,003,629.32 | 6,458,883,472.19 | 2,603,210,651.67 | 2,434,795,970.46 |
| 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 | 552,292,316.26 | 602,261,778.02 | 597,282,845.30 | 550,149,653.24 |
| 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 | 336,605,446.34 | 301,530,678.47 | 236,893,641.98 | 246,893,641.98 |
| 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 | 162,662,891.86 | 162,190,314.22 | 164,093,831.06 | 166,159,177.18 |
| 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 | 395,247,506.82 | 409,396,089.40 | 416,431,745.31 | 426,437,418.16 |
| 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 | 77,437,306.53 | 80,708,987.36 | 72,736,850.11 | 29,351,314.25 |
| 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 | 310,271,594.72 | 316,280,889.50 | 318,626,092.12 | 318,847,598.31 |
| 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 | 10,762,722.45 | 11,982,571.12 | 11,524,910.97 | 12,740,012.01 |
| 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 | 120,988,545.87 | 15,246,832.99 | 12,617,064.04 | 11,963,562.66 |
| 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 | 65,591,554.16 | 16,050,000.00 | 17,424,264.40 | 59,125,333.76 |
| 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 | 2,031,859,885.01 | 1,915,648,141.08 | 1,847,631,245.29 | 1,821,667,711.55 |
| 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 | 4,391,863,514.33 | 8,374,531,613.27 | 4,450,841,896.96 | 4,256,463,682.01 |
| 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 | 648,942,130.03 | 584,036,701.01 | 571,235,664.90 | 133,209,129.17 |
| 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 | 242,586,105.06 | 335,559,481.47 | 128,970,105.15 | 258,970,589.12 |
| 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 | 199,950,000.00 | 199,950,000.00 | - | 121,550,000.00 |
| 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 | 42,636,105.06 | 135,609,481.47 | 128,970,105.15 | 137,420,589.12 |
| 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 | 9,075,266.44 | 11,233,700.55 | 13,773,624.73 | 7,788,847.95 |
| 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 | 120,412,292.49 | 3,393,715,575.30 | 122,515,780.75 | 193,342,583.89 |
| 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 | 15,715,031.49 | 5,325,065.07 | 4,852,954.38 | 4,984,642.28 |
| 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 | 58,740,837.46 | 32,920,735.49 | 34,502,689.18 | 82,081,895.12 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | 82,687.50 | - |
| 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 | 4,810,943.97 | 4,810,943.97 | 4,810,943.97 | 15,386,135.32 |
| 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 | 82,031,510.62 | 79,940,677.52 | 70,932,747.74 | 70,142,495.19 |
| 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 | 15,408,856.13 | 440,694,257.64 | 15,926,388.89 | 25,219,696.66 |
| 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 | 1,197,722,973.69 | 4,888,237,138.02 | 967,603,587.19 | 791,126,014.70 |
| 非流动负债： | ||||||||||
| 长期应付款(元) | - | - | 会员可见 | - | 20,000,000.00 | - | 20,000,000.00 | - | 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,675,819.19 | 1,675,819.19 | 1,675,819.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,703,746.85 | 2,881,987.73 | 2,881,987.73 |
| 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 | 121,416,666.19 | 123,766,666.21 | 126,116,666.23 | 128,466,666.25 |
| 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 | 141,416,666.19 | 148,146,232.25 | 150,674,473.15 | 153,024,473.17 |
| 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 | 1,339,139,639.88 | 5,036,383,370.27 | 1,118,278,060.34 | 944,150,487.87 |
| 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 | 468,144,464.00 | 468,144,464.00 | 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 | 999,789,116.50 | 999,789,116.50 | 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 | -42,903,259.25 | -40,165,372.88 | -39,615,228.18 | -39,995,007.30 |
| 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 | 9,178,064.92 | 8,833,904.12 | 8,570,628.37 | 8,050,703.07 |
| 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 | 187,459,098.75 | 183,989,603.87 | 183,989,603.87 | 183,989,603.87 |
| 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 | 1,247,371,185.34 | 1,535,726,924.24 | 1,529,326,168.87 | 1,509,992,022.63 |
| 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 | 2,869,038,670.26 | 3,156,318,639.85 | 3,150,204,753.43 | 3,129,970,902.77 |
| 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 | 183,685,204.19 | 181,829,603.15 | 182,359,083.19 | 182,342,291.37 |
| 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 | 3,052,723,874.45 | 3,338,148,243.00 | 3,332,563,836.62 | 3,312,313,194.14 |
| 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 | 4,225,151,335.88 | 4,209,183,737.71 | 4,391,863,514.33 | 8,374,531,613.27 | 4,450,841,896.96 | 4,256,463,682.01 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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