| 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 | 828,290,765.53 | 837,086,892.19 | 687,118,371.17 |
| 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 | 582,556,633.65 | 312,179,546.65 | 334,401,459.73 |
| 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 | 17,799,106.45 | 10,478,891.51 | 13,930,932.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 500,000.00 | 1,128,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,106.45 | 9,978,891.51 | 12,802,932.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,397.37 | 5,033,000.44 | 6,714,380.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,677,352.93 | 837,922,955.33 | 1,101,608,826.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,792,257.17 | 33,221,447.29 | 86,799,475.23 |
| 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 | 43,844,626.48 | 64,635,382.92 | 65,821,278.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,797,453.46 | 32,204,776.87 | 46,610,291.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,946,355.42 | 2,153,754,093.20 | 2,343,005,016.17 |
| 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 | 19,380,596.87 | 34,896,039.76 | 54,225,041.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,505,299.75 | 728,879,231.83 | 718,300,035.79 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000,000.00 | 116,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,007,653.81 | 41,339,387.60 | 41,671,121.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,569,606.03 | 754,593,640.51 | 699,083,532.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,967.72 | 1,429,657.70 | 66,142,718.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,052,308.30 | 29,604,395.29 | 29,291,891.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,735,094.64 | 182,161,939.86 | 183,998,293.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,940,740.40 | 14,940,740.40 | 14,940,740.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,692.98 | 7,809,410.76 | 5,868,206.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,276,337.08 | 23,518,654.15 | 23,919,333.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,063.53 | 1,201,554.96 | 865,489.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,096,361.11 | 1,936,374,652.82 | 1,938,306,405.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,042,716.53 | 4,090,128,746.02 | 4,281,311,421.50 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | - | - | 3,000,000.00 | 221,282,674.26 | 345,181,908.90 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 368,690.00 | 107,200.00 |
| 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 | 450,665,209.41 | 482,128,143.18 | 446,303,951.50 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 363,000,000.00 | 393,000,000.00 | 356,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,665,209.41 | 89,128,143.18 | 89,403,951.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,213.82 | 4,599,030.72 | 8,266,460.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,549,674.45 | 15,087,783.66 | 14,818,006.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,263,928.00 | 97,855,534.79 | 88,938,570.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,465,172.96 | 27,434,932.99 | 24,553,428.65 |
| 应付股利(元) | - | - | - | - | 48,006,086.28 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,462,334.41 | 144,450,425.14 | 197,423,827.51 |
| 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 | 38,430,768.65 | 38,417,282.02 | 38,218,558.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,086.33 | 13,930,356.48 | 18,912,455.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,225,474.31 | 1,045,554,853.24 | 1,182,724,368.33 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 168,483,839.87 | 168,492,087.51 | 179,066,666.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,973,936.84 | 15,735,136.27 | 15,403,063.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,604.53 | 6,861,781.41 | 6,987,958.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,920,045.11 | 15,707,543.87 | 17,272,070.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,113,426.35 | 206,796,549.06 | 218,729,758.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,338,900.66 | 1,252,351,402.30 | 1,401,454,127.27 |
| 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 | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,045,195.61 | 264,967,855.51 | 264,687,840.32 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 39,686,247.19 | 39,686,247.19 | 39,686,247.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,456.27 | 4,811,817.39 | 4,738,293.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,772,763.74 | 122,772,763.74 | 122,772,763.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,842,127.60 | 1,018,058,543.30 | 1,053,173,915.77 |
| 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 | 2,578,031,453.03 | 2,583,076,889.75 | 2,617,838,723.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,672,362.84 | 254,700,453.97 | 262,018,570.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,703,815.87 | 2,837,777,343.72 | 2,879,857,294.23 |
| 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 | 3,870,042,716.53 | 4,090,128,746.02 | 4,281,311,421.50 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-18 | 2024-10-25 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |