| 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 | 787,100,790.83 | 988,775,672.44 | 1,170,814,364.10 |
| 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 | 63,091,203.08 | 33,695,560.48 | 33,881,126.99 |
| 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 | 40,871,716.56 | 25,813,661.24 | 59,676,558.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,422.06 | 1,597,283.00 | 1,624,160.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,164,294.50 | 24,216,378.24 | 58,052,398.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,560,665.75 | 60,348,417.11 | 43,753,943.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,507,551.45 | 28,297,077.54 | 29,442,742.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,729,141.50 | 305,430,811.40 | 304,307,767.26 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,689,408.98 | 47,549,462.15 | 52,445,367.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,550,478.15 | 1,489,910,662.36 | 1,694,321,870.80 |
| 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 | 5,135,342.64 | 5,135,342.64 | 6,403,968.72 |
| 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 | 57,700,000.00 | 57,700,000.00 | 57,700,000.00 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,478,939.26 | 351,637,248.07 | 354,795,556.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,946,708.06 | 2,993,140,388.68 | 3,023,003,945.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,211,511.50 | 543,535,921.63 | 530,603,426.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,649,959.85 | 142,558,283.49 | 151,845,242.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,078,606.22 | 537,551,289.86 | 542,621,956.73 |
| 开发支出(元) | - | - | - | - | - | 33,962.26 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,594,316.14 | 63,276,343.61 | 74,143,512.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,599,164.09 | 57,070,496.07 | 61,939,283.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,301,601.85 | 7,508,475.28 | 13,240,449.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,696,149.61 | 4,759,147,751.59 | 4,816,297,341.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,246,627.76 | 6,249,058,413.95 | 6,510,619,212.76 |
| 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 | 23,090,000.00 | 23,000,000.00 | 20,000,000.00 |
| 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 | 281,870,228.30 | 305,052,409.55 | 347,342,311.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,951,975.00 | 61,682,725.00 | 62,512,737.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,918,253.30 | 243,369,684.55 | 284,829,574.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,946,689.65 | 41,600,798.26 | 44,910,871.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,470,631.17 | 784,194,696.03 | 849,268,875.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,131,534.14 | 40,975,393.74 | 41,309,927.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,482,585.39 | 48,324,099.97 | 64,709,189.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,800,342.21 | 292,850,729.24 | 355,580,699.77 |
| 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 | 41,737,777.29 | 42,479,711.27 | 43,357,775.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,325,645.07 | 94,437,475.58 | 101,806,985.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,855,433.22 | 1,672,915,313.64 | 1,868,286,636.10 |
| 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 | 107,218,459.31 | 110,660,326.99 | 119,273,006.87 |
| 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 | 2,849,104.17 | 3,703,358.85 | 4,339,691.78 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 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 | 12,298,540.47 | 12,398,289.96 | 12,498,039.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,440,641.32 | 25,886,256.99 | 26,158,553.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,806,745.27 | 152,648,232.79 | 162,269,291.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,662,178.49 | 1,825,563,546.43 | 2,030,555,927.65 |
| 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 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,206,887.58 | 834,852,362.85 | 838,000,241.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,887,619.21 | 145,845,342.59 | 159,868,496.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,865,431.00 | 537,865,431.00 | 537,865,431.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,599,446.32 | 1,369,616,377.21 | 1,436,970,924.93 |
| 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 | 4,347,784,145.69 | 4,444,488,828.47 | 4,500,968,100.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,199,696.42 | -20,993,960.95 | -20,904,815.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,584,449.27 | 4,423,494,867.52 | 4,480,063,285.11 |
| 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 | 6,267,246,627.76 | 6,249,058,413.95 | 6,510,619,212.76 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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