| 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 | 589,328,356.01 | 754,933,197.32 | 1,014,813,441.65 |
| 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 | 350,782,740.56 | 273,450,671.65 | 287,009,309.11 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,214,382.24 | 1,214,382.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,782,740.56 | 272,236,289.41 | 285,794,926.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,026,986.26 | 9,382,866.44 | 72,889,940.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,654,498.99 | 71,164,276.57 | 22,237,683.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,021,490.22 | 2,184,012,938.87 | 1,728,622,766.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,063.77 | 52,618,211.76 | 26,613,237.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,426,135.81 | 3,345,562,162.61 | 3,152,186,378.45 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,431.04 | 1,119,342.37 | 1,107,382.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,367,859.56 | 73,367,859.56 | 73,416,647.90 |
| 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 | 65,382,003.19 | 65,382,003.19 | 69,356,449.34 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 40,620,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,855,620.71 | 232,299,722.51 | 234,839,165.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,599,817.31 | 130,586,576.46 | 130,182,776.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,525,451.88 | 74,544,524.11 | 43,864,205.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,122,544.43 | 38,417,219.48 | 37,743,505.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,655,158.15 | 8,737,512.95 | 8,819,867.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,018,805.50 | 30,245,712.20 | 29,022,390.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,721.01 | 14,079,150.51 | 15,779,103.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,688,091.70 | 687,655,302.26 | 703,627,174.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,114,227.51 | 4,033,217,464.87 | 3,855,813,552.68 |
| 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 | 284,716,924.41 | 265,526,334.44 | 287,994,046.64 |
| 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 | 764,722,245.57 | 450,071,431.06 | 315,156,485.75 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,067,505.70 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,654,739.87 | 450,071,431.06 | 315,156,485.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,566.66 | 2,198,075.28 | 26,368,362.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,863,910.62 | 1,269,053,725.12 | 1,250,676,984.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,922,270.59 | 13,576,579.71 | 4,753,345.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,840,808.07 | 5,852,644.14 | 5,860,320.19 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,559,637.32 | 159,035,351.71 | 113,810,584.48 |
| 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 | 149,979,150.91 | 187,132,046.93 | 108,949,460.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,033.06 | 114,588,244.68 | 112,340,005.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,425,281.49 | 2,468,070,167.35 | 2,226,945,330.08 |
| 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 | 81,550,000.00 | 81,900,000.00 | 103,475,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,085,075.16 | 31,631,037.27 | 31,403,979.03 |
| 专项应付款(元) | - | - | - | - | - | - | 52,105,874.53 |
| 递延收益(元) | - | - | - | - | - | - | 696,160.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,885.06 | 14,477,439.30 | 25,940,755.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,982,960.22 | 128,008,476.57 | 213,621,769.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,408,241.71 | 2,596,078,643.92 | 2,440,567,099.70 |
| 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 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,212,076.36 | 18,212,076.36 | 10,601,405.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,236,837.48 | 78,236,837.48 | 78,236,837.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,262,859.71 | 439,909,309.26 | 426,829,037.52 |
| 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 | 933,238,998.69 | 948,885,448.24 | 928,194,505.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,466,987.11 | 488,253,372.71 | 487,051,947.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,705,985.80 | 1,437,138,820.95 | 1,415,246,452.98 |
| 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 | 4,213,114,227.51 | 4,033,217,464.87 | 3,855,813,552.68 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-11 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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