| 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 | 332,825,326.83 | 477,398,974.17 | 1,073,276,217.81 |
| 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 | 40,000,000.00 | 35,000,000.00 | 100,000,000.00 |
| 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 | 609,014,289.15 | 549,119,583.12 | 830,030,315.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 441,078.30 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,014,289.15 | 548,678,504.82 | 830,030,315.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,490,469.62 | 54,079,351.87 | 47,427,644.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,428.69 | 8,307,152.63 | 10,107,594.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,630,907.30 | 779,818,869.50 | 700,315,279.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,259,699.59 | 68,016,835.60 | 34,116,246.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,952,714.18 | 2,029,112,808.31 | 2,879,291,563.65 |
| 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 | 573,393,701.43 | 519,808,343.35 | 419,036,757.69 |
| 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 | 36,200,000.00 | 36,200,000.00 | 36,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,443,144.82 | 98,563,193.51 | 98,129,381.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,348,802.46 | 1,300,188,449.28 | 1,332,108,989.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,273,000.26 | 1,366,534,633.06 | 1,324,448,237.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,323,126.03 | 631,885,633.91 | 653,446,948.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,206,497.01 | 772,493,508.80 | 723,820,901.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,869,167.07 | 18,663,874.57 | 20,416,894.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,383,017.11 | 106,049,026.54 | 38,395,157.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,248,198.78 | 164,637,339.43 | 372,659,616.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,688,654.97 | 5,015,024,002.45 | 5,018,662,886.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,641,369.15 | 7,044,136,810.76 | 7,897,954,449.71 |
| 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 | 288,257,463.22 | 251,500,000.00 | 230,000,000.00 |
| 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 | 116,045,097.10 | 132,701,677.30 | 119,614,066.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,045,097.10 | 132,701,677.30 | 119,614,066.13 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,319,380.72 | 2,224,840.13 | 7,885,851.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,068.00 | 1,055,833.89 | 3,944,490.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,678.24 | 5,097,709.85 | 40,437,721.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,273,985.98 | 14,137,186.84 | 30,387,359.81 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,581.42 | 66,745.20 | 236,575.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,798,254.68 | 406,783,993.21 | 432,506,064.77 |
| 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 | 204,490,000.00 | 107,500,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,392,150.28 | 26,763,068.83 | 27,133,987.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,645.23 | 7,220,964.13 | 7,369,196.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,071,795.51 | 141,484,032.96 | 34,503,184.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,870,050.19 | 548,268,026.17 | 467,009,248.85 |
| 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 | 1,981,734,074.00 | 1,981,734,074.00 | 1,993,617,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,922,457.63 | 505,161,423.51 | 622,562,043.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,952,716.77 | - | 134,829,975.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,749.83 | 5,282,749.83 | 5,282,749.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,149,340.36 | 1,027,149,340.36 | 1,027,149,340.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,611,230.34 | 2,971,493,411.66 | 3,912,094,091.40 |
| 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 | 6,425,747,135.39 | 6,490,820,999.36 | 7,425,875,702.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,183.57 | 5,047,785.23 | 5,069,498.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,771,318.96 | 6,495,868,784.59 | 7,430,945,200.86 |
| 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 | 7,124,641,369.15 | 7,044,136,810.76 | 7,897,954,449.71 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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