| 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 | 666,004,882.92 | 470,514,621.79 | 827,161,734.32 |
| 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 | 365,537,631.77 | 377,914,641.86 | 34,399,320.96 |
| 衍生金融资产(元) | - | - | - | - | 28,781.98 | 323,512.41 | 414,779.84 |
| 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 | 520,636,235.54 | 564,272,491.37 | 513,726,330.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,862,879.14 | 62,063,021.67 | 13,196,084.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,773,356.40 | 502,209,469.70 | 500,530,245.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,991,317.43 | 41,044,583.55 | 62,040,285.81 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | 1,037,214.63 | 349,714.62 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,177,539.63 | 22,351,491.39 | 28,238,877.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,629,986.69 | 288,761,529.39 | 312,412,967.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,922,360.84 | 11,148,473.55 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,184,271.61 | 12,849,121.12 | 12,976,546.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,150,223.04 | 1,795,783,681.05 | 1,825,227,422.32 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,280,416.66 | 31,280,416.66 | 30,749,583.33 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,780,277.77 | 51,780,277.77 | 112,025,833.33 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,789,195.66 | 31,761,678.01 | 27,752,833.74 |
| 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 | 263,765,898.74 | 244,809,397.88 | 233,482,002.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,555,515.92 | 326,999,303.67 | 330,617,271.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,163,587.52 | 269,221,253.60 | 274,843,892.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,856,825.89 | 7,974,826.36 | 9,922,997.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,452,040.15 | 35,297,377.31 | 37,844,216.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,391,580.35 | 106,683,859.21 | 111,073,533.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,529,912.58 | 366,529,912.58 | 366,529,912.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,613.00 | 18,198,596.53 | 14,975,864.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,532,374.63 | 34,510,888.42 | 33,686,896.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,812.74 | 995,812.74 | 1,214,968.71 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,385,051.60 | 1,526,043,600.74 | 1,584,719,806.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,535,274.64 | 3,321,827,281.79 | 3,409,947,229.05 |
| 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 | 110,042,385.79 | 189,326,427.51 | 299,347,454.02 |
| 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 | 524,932,419.03 | 516,131,610.13 | 515,194,194.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,322,528.15 | 213,402,575.57 | 172,942,560.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,609,890.88 | 302,729,034.56 | 342,251,634.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,573.20 | 1,989,577.03 | 1,844,984.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,726,864.31 | 36,705,155.95 | 42,032,123.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,413,717.43 | 25,373,502.40 | 30,506,643.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,539,604.51 | 18,252,718.97 | 17,637,366.56 |
| 应付利息(元) | - | - | 会员可见 | - | 127,722.22 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,400.00 | 232,400.00 | 232,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,886,625.36 | 158,030,237.59 | 155,302,161.11 |
| 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 | 21,707,834.30 | 24,683,750.64 | 22,499,611.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,135.98 | 880,636.33 | 830,253.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,278,282.13 | 971,606,016.55 | 1,085,427,192.83 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,867,307.50 | 20,510,003.03 | 18,070,325.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,310,753.60 | 14,344,842.68 | 17,788,145.71 |
| 长期应付款(元) | - | - | - | - | - | 8,133.08 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,935.40 | 4,344,685.89 | 4,324,434.66 |
| 专项应付款(元) | - | - | - | - | - | - | 7,360.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,529.24 | 19,501,032.49 | 15,706,309.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,291.26 | 10,217,027.92 | 10,875,389.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,228,787.00 | 55,483,212.41 | 52,653,284.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,476,604.00 | 124,408,937.50 | 119,425,250.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,754,886.13 | 1,096,014,954.05 | 1,204,852,442.83 |
| 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 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,230,320.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,563,950.72 | 57,583,535.16 | 49,098,722.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,665,877.34 | 7,665,877.34 | 5,839,535.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,608,138.77 | 6,051,813.55 | -4,314,284.25 |
| 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 | 2,235,362,544.77 | 2,212,825,803.99 | 2,192,148,551.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,417,843.73 | 12,986,523.75 | 12,946,234.71 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,780,388.51 | 2,225,812,327.74 | 2,205,094,786.22 |
| 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 | 3,400,535,274.64 | 3,321,827,281.79 | 3,409,947,229.05 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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