| 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 | 2,229,717,288.30 | 1,983,900,555.85 | 1,796,459,371.50 |
| 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 | 127,699,846.37 | 379,250,789.54 | 258,081,451.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,855.88 | 1,178,088.04 | 2,061,321.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,283,990.49 | 378,072,701.50 | 256,020,129.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,050,212.26 | 199,247,186.84 | 146,915,260.23 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,996,519.13 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,190.95 | 3,332,820.42 | 21,220,678.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,777,056.83 | 159,827,220.16 | 185,002,102.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,979,348.39 | 755,221.30 | 1,706,461.81 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,239,462.23 | 2,726,313,794.11 | 2,409,385,325.84 |
| 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 | 431,617,407.04 | 506,715,308.68 | 490,058,762.09 |
| 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 | 35,978,715.16 | 35,978,715.16 | 35,978,715.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,646.12 | 3,227,722.81 | 3,314,170.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,179,970.01 | 496,020,115.98 | 510,903,171.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,066,481.75 | 59,803,946.80 | 58,234,849.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,523.36 | 11,733,385.47 | 12,953,247.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,824,272.98 | 135,936,398.77 | 138,968,665.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 66,948.30 | 24,213.33 | 225,393.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,781,311.27 | 195,781,311.27 | 191,262,479.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,170,275.99 | 1,445,221,118.27 | 1,441,899,454.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,409,738.22 | 4,171,534,912.38 | 3,851,284,780.39 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 421,300,000.00 | 471,728,611.11 | 481,300,000.00 |
| 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 | 1,143,113,090.50 | 1,199,842,578.11 | 1,112,169,064.88 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,398,360.00 | 1,652,560.00 | 1,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,714,730.50 | 1,198,190,018.11 | 1,111,119,064.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,021,243.29 | 54,165,132.75 | 55,709,901.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,492,586.97 | 143,417,122.58 | 126,552,485.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,072.36 | 30,042,791.24 | 27,797,043.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,357,459.11 | 54,357,459.11 | 4,357,459.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,148,993.46 | 522,814,581.51 | 406,201,035.39 |
| 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 | 2,936,669.19 | 4,892,127.86 | 4,892,127.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,173.77 | 406,449.45 | 441,747.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,252,288.65 | 2,481,666,853.72 | 2,219,420,864.93 |
| 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 | 6,077,766.29 | 7,146,731.91 | 8,826,321.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,255,144.58 | 80,610,449.96 | 77,690,590.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,473,361.47 | 51,179,339.44 | 52,885,317.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,482,766.47 | 16,482,766.47 | 16,482,766.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,289,038.81 | 155,419,287.78 | 155,884,996.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,541,327.46 | 2,637,086,141.50 | 2,375,305,861.29 |
| 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 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,177,070.79 | 1,634,026,463.48 | 1,634,026,463.48 |
| 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 | -21,121,284.84 | -21,121,284.84 | -21,121,284.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,987,961,632.56 | -2,081,467,213.21 | -2,205,630,715.91 |
| 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 | 1,370,001,165.95 | 1,256,344,977.99 | 1,132,181,475.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,867,244.81 | 278,103,792.89 | 343,797,443.81 |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,868,410.76 | 1,534,448,770.88 | 1,475,978,919.10 |
| 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 | 4,278,409,738.22 | 4,171,534,912.38 | 3,851,284,780.39 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 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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