| 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 | 726,454,500.21 | 839,379,764.71 | 873,933,518.56 |
| 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 | 155,401,643.67 | 134,792,079.89 | 183,757,083.77 |
| 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 | 984,375,572.22 | 1,032,506,450.87 | 983,246,761.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,252.40 | 51,772,960.92 | 55,913,445.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,087,319.82 | 980,733,489.95 | 927,333,315.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,161,293.48 | 48,842,423.69 | 44,415,315.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,049,387.20 | 26,808,255.21 | 26,077,403.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,968,418.29 | 627,040,365.58 | 664,165,002.79 |
| 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 | 6,595,675.26 | 6,087,128.25 | 6,087,128.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,603,593.44 | 45,495,555.89 | 36,965,849.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,610,083.77 | 2,760,952,024.09 | 2,818,648,063.62 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 739,960,220.67 | 734,010,220.68 | 728,060,220.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,526,046.87 | 55,143,784.32 | 58,269,993.90 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,048,898.89 | 215,758,672.86 | 218,330,654.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,105,277.65 | 146,353,456.96 | 153,777,308.20 |
| 在建工程(元) | - | - | - | 会员可见 | 281,622,275.55 | 252,194,833.60 | 224,767,267.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,598,029.09 | 106,731,137.55 | 109,864,246.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,831,964.51 | 118,911,305.78 | 123,095,536.24 |
| 商誉(元) | - | - | - | - | 6,845,937.48 | 6,845,937.48 | 6,845,937.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,913.53 | 6,414,315.35 | 7,391,428.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,304.62 | 4,164,304.62 | 4,164,304.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,389,868.86 | 1,647,027,969.20 | 1,635,066,897.48 |
| 资产平衡项目(元) | - | - | 会员可见 | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,999,952.62 | 4,407,979,993.29 | 4,453,714,961.10 |
| 流动负债： | |||||||
| 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 | 322,533,970.21 | 310,365,727.00 | 297,945,192.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,841,174.17 | 9,555,512.03 | 2,420,720.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,692,796.04 | 300,810,214.97 | 295,524,472.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,345.93 | 10,479,575.89 | 6,461,591.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,826,615.58 | 39,614,878.30 | 34,840,509.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,755,301.56 | 23,311,413.82 | 23,736,953.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,115.65 | 15,321,955.39 | 8,169,185.51 |
| 应付股利(元) | - | 会员可见 | - | - | - | 76,616,003.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,595,554.96 | 283,602,144.96 | 309,302,718.48 |
| 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 | 9,056,861.57 | 8,810,714.80 | 8,766,552.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,596,142.76 | 52,337,090.99 | 51,775,126.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,782,908.22 | 820,459,505.05 | 740,997,830.57 |
| 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 | 102,387,788.82 | 104,820,039.58 | 107,039,348.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 100,000.00 | - |
| 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 | 935,533.09 | 935,533.09 | 935,533.09 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,720.00 | 2,435,720.00 | 2,824,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,859,041.91 | 108,291,292.67 | 110,898,881.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,641,950.13 | 928,750,797.72 | 851,896,712.26 |
| 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 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,578,714.08 | 900,578,714.08 | 900,578,714.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,481.82 | 5,155,793.09 | 4,002,104.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,602,731.35 | 170,602,731.35 | 170,602,731.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,168,746.95 | 1,107,865,409.58 | 1,231,529,712.12 |
| 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 | 3,456,659,738.20 | 3,440,202,712.10 | 3,562,713,325.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,698,264.29 | 39,026,483.47 | 39,104,922.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,358,002.49 | 3,479,229,195.57 | 3,601,818,248.84 |
| 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 | 4,359,999,952.62 | 4,407,979,993.29 | 4,453,714,961.10 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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