| 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 | 392,087,980.35 | 276,285,534.62 | 229,416,075.93 |
| 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 | 251,310,000.00 | 102,120,000.00 | 197,850,000.00 |
| 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 | 804,290,895.59 | 704,025,037.88 | 733,360,580.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,434,185.47 | 47,186,489.48 | 44,936,346.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,856,710.12 | 656,838,548.40 | 688,424,233.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,294,501.94 | 146,967,747.51 | 123,265,197.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,714.02 | 2,126,738.09 | 1,657,543.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,182,586.71 | 1,508,456,603.00 | 1,462,078,613.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,756,347.52 | 42,942,222.87 | 36,118,866.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,789.39 | 28,733,248.31 | 13,347,279.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,755,972.43 | 2,910,411,785.08 | 2,927,575,839.14 |
| 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 | 524,115,688.38 | 523,930,091.75 | 522,603,239.62 |
| 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 | 88,508,950.59 | 88,467,718.01 | 88,395,240.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,998,408.94 | 97,098,655.99 | 98,031,177.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,232,514.80 | 1,254,359,499.18 | 1,293,197,496.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,783,999.47 | 64,336,497.34 | 55,769,193.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,350,401.38 | 93,447,307.07 | 94,544,212.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,932.77 | 600,119.35 | 682,165.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,122,229.32 | 81,900,041.99 | 81,862,387.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,350.00 | 1,582,400.00 | 3,527,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,106,876.49 | 2,211,087,731.52 | 2,243,977,913.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,862,848.92 | 5,121,499,516.60 | 5,171,553,752.51 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | - | - | 20,014,500.00 | 20,014,500.00 | - |
| 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 | 801,101,970.82 | 811,151,042.21 | 755,162,360.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,992,301.14 | 552,820,555.12 | 525,030,905.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,109,669.68 | 258,330,487.09 | 230,131,455.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,678.86 | 1,416,401.24 | 1,379,757.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,830,756.87 | 30,480,156.29 | 30,473,856.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,088,676.78 | 22,931,960.77 | 24,581,209.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,599,867.88 | 14,330,719.18 | 6,772,453.91 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 42,946,942.70 | 42,946,942.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,479,161.72 | 11,625,428.33 | 17,400,347.81 |
| 一年内到期的非流动负债(元) | - | - | - | - | 447,222.21 | 690,277.78 | 1,268,750.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,522,369.98 | 26,591,076.86 | 32,416,267.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,735,147.82 | 982,178,505.36 | 869,455,001.92 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | - | - | - | - | 50,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 50,000,000.00 | - | 100,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,513,393.12 | 42,073,363.45 | 43,633,333.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,747.11 | 7,469,777.37 | 7,387,103.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,010,140.23 | 99,543,140.82 | 151,020,437.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,745,288.05 | 1,081,721,646.18 | 1,020,475,439.39 |
| 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 | 954,440,720.00 | 956,739,920.00 | 956,739,920.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,634,514.42 | 1,668,198,274.42 | 1,668,198,274.42 |
| 减：库存股(元) | - | - | - | - | - | 5,862,960.00 | 6,092,880.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,084,060.48 | 40,052,504.04 | 40,000,824.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,640,240.26 | 39,238,792.03 | 39,295,476.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,209,953.46 | 235,209,953.46 | 235,209,953.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,191,080.61 | 1,096,638,954.40 | 1,198,553,120.69 |
| 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 | 4,138,200,569.23 | 4,030,215,438.35 | 4,131,904,689.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,916,991.64 | 9,562,432.07 | 19,173,623.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,117,560.87 | 4,039,777,870.42 | 4,151,078,313.12 |
| 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 | 5,228,862,848.92 | 5,121,499,516.60 | 5,171,553,752.51 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-18 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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