| 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 | 1,167,112,276.62 | 1,358,914,202.46 | 1,157,968,136.34 |
| 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 | 531,368,506.83 | 351,597,150.69 | 679,309,414.59 |
| 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 | 30,780,962.07 | 45,033,751.26 | 37,170,187.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,780,962.07 | 45,033,751.26 | 37,170,187.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,145.23 | 2,918,037.68 | 2,163,056.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,134,293.69 | 106,265,464.05 | 131,943,141.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,793,610.40 | 384,939,819.06 | 591,716,153.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,875,166.90 | 10,162,523.40 | 10,300,831.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,469,961.74 | 2,259,830,948.60 | 2,610,570,921.99 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,323,020.10 | 86,735,395.31 | 87,148,852.74 |
| 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 | 366,720,433.25 | 393,280,869.07 | 393,306,501.76 |
| 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 | 246,136,791.89 | 250,995,704.43 | 122,768,447.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,855,282.66 | 458,020,796.84 | 461,549,942.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,528,875.83 | 136,671,271.55 | 141,137,282.42 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 1,974,283.30 | 6,388,705.78 | 3,837,525.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,973,523.87 | 144,020,636.76 | 156,369,251.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,366,196.22 | 28,510,200.07 | 29,006,797.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,756,616.57 | 143,616,040.38 | 148,616,348.67 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | 50,011,374.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,635,023.69 | 1,698,250,994.19 | 1,543,740,949.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,104,985.43 | 3,958,081,942.79 | 4,154,311,871.77 |
| 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 | 743,441,828.98 | 471,343,387.45 | 659,896,792.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,441,828.98 | 471,343,387.45 | 659,896,792.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,045,348.48 | 5,222,384.60 | 5,549,128.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,388,977.81 | 507,098,508.78 | 560,244,352.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,985,422.75 | 64,531,032.27 | 67,830,913.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,629,925.17 | 24,036,522.14 | 10,464,476.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,747.00 | 917,747.00 | 916,314.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,727,517.35 | 148,949,035.70 | 125,874,208.75 |
| 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 | 50,832,213.76 | 52,689,551.01 | 53,566,852.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,037,872.97 | 59,494,829.02 | 49,034,535.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,006,854.27 | 1,334,282,997.97 | 1,533,377,575.60 |
| 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 | 83,559,834.61 | 94,329,764.13 | 103,934,823.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,003,754.61 | 38,071,436.12 | 39,983,685.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,563,589.22 | 132,401,200.25 | 143,918,508.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,570,443.49 | 1,466,684,198.22 | 1,677,296,084.46 |
| 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 | 1,044,887,850.00 | 1,044,887,850.00 | 1,044,887,850.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,435,765.49 | 556,435,765.49 | 556,435,765.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,055,654.49 | 111,103,641.18 | 111,129,273.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,886,366.16 | 194,886,366.16 | 194,886,366.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,105,374.25 | 583,910,270.69 | 569,459,338.82 |
| 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 | 2,471,371,010.39 | 2,491,223,893.52 | 2,476,798,594.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,531.55 | 173,851.05 | 217,192.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,534,541.94 | 2,491,397,744.57 | 2,477,015,787.31 |
| 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 | 4,170,104,985.43 | 3,958,081,942.79 | 4,154,311,871.77 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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