| 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 | 295,085,717.36 | 464,336,222.13 | 425,086,765.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 195,236,910.38 | - | 120,357,276.56 |
| 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 | 363,386,600.42 | 374,899,688.73 | 355,324,763.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,775,380.62 | 48,504,266.80 | 29,848,055.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,611,219.80 | 326,395,421.93 | 325,476,707.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,244,663.72 | 62,323,700.02 | 37,503,798.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,244.29 | 11,678,627.25 | 14,608,337.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,801,546.61 | 245,669,479.91 | 367,148,585.57 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 585,191.18 | 585,191.18 | 585,191.18 |
| 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 | 3,228,546.16 | 3,228,546.16 | 3,423,524.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,025,744.27 | 626,425,738.45 | 393,051,842.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,270,652.98 | 1,800,701,753.37 | 1,729,044,138.08 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,442.31 | 1,579,656.80 | 1,404,747.90 |
| 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 | 124,548,695.14 | 73,896,367.35 | 170,662,257.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,699.46 | 3,564,661.06 | 3,597,613.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,621,506.65 | 336,587,677.71 | 345,914,852.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,165.39 | 11,335,660.52 | 5,987,673.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,520.49 | 362,464.51 | 440,696.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,463,729.96 | 91,396,603.15 | 91,656,512.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,688.74 | 2,836,444.28 | 2,748,546.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,279,018.65 | 29,046,423.16 | 29,716,969.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,654,185.38 | - | 190,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,256,652.17 | 550,605,958.54 | 652,320,669.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,527,305.15 | 2,351,307,711.91 | 2,381,364,807.35 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 2,925.98 | 5,279.82 |
| 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 | 202,670,790.22 | 199,931,401.75 | 182,139,247.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,440,634.85 | 19,215,837.33 | 9,853,377.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,230,155.37 | 180,715,564.42 | 172,285,869.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,357.02 | 11,115,335.46 | 10,034,563.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,859,123.89 | 36,562,981.17 | 101,677,920.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,483,533.55 | 40,336,412.32 | 36,005,767.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,715.87 | 13,693,417.87 | 7,940,959.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,026.56 | 8,970,026.56 | 8,970,026.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,212,360.96 | 58,784,680.69 | 65,615,298.64 |
| 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 | 58,918,227.12 | 58,364,106.03 | 57,541,986.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,052,480.97 | 26,585,107.36 | 16,695,406.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,275,616.16 | 454,346,395.19 | 486,626,456.20 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 25,886,009.11 | 25,886,009.11 | 51,772,018.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,464.99 | 87,624.45 | 86,710.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,178,220.38 | - |
| 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 | 25,393,100.82 | 25,393,100.82 | 29,427,380.48 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,032,698.03 | - | 8,242,522.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,911.83 | 13,506,137.92 | 4,803,692.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,173,169.80 | 91,156,368.28 | 93,139,566.76 |
| 递延所得税负债(元) | 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 | 156,981,354.58 | 163,207,460.96 | 187,471,890.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,256,970.74 | 617,553,856.15 | 674,098,347.04 |
| 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 | 1,774,094,480.00 | 1,774,094,480.00 | 1,774,094,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,720,444.80 | 4,146,720,444.80 | 4,146,720,444.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,732.30 | 2,767,198.65 | 2,127,079.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,118.82 | 3,313,588.39 | 2,788,007.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,265,798.55 | 274,265,798.55 | 274,265,798.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,681,998,057.55 | -4,683,522,794.93 | -4,688,617,252.40 |
| 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 | 1,521,946,516.92 | 1,517,638,715.46 | 1,511,378,557.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,323,817.49 | 216,115,140.30 | 195,887,902.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,270,334.41 | 1,733,753,855.76 | 1,707,266,460.31 |
| 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 | 2,378,527,305.15 | 2,351,307,711.91 | 2,381,364,807.35 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 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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