| 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 | 834,218,170.61 | 873,902,150.00 | 1,271,821,867.64 |
| 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 | 550,585,459.88 | 390,747,856.20 | 531,894,480.53 |
| 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 | 231,031,507.95 | 238,783,442.00 | 240,591,093.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,313,500.00 | 57,802,500.00 | 63,364,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,718,007.95 | 180,980,942.00 | 177,226,593.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,133,786.36 | 91,078,474.30 | 74,605,888.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,432,161.77 | 38,521,207.07 | 35,177,832.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,954,884.49 | 834,098,235.43 | 852,615,986.02 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 222,808,538.86 | 249,875,447.24 | 41,513,967.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,410,821.93 | 145,963,949.89 | 142,855,283.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,275,331.85 | 2,864,470,762.13 | 3,192,376,400.29 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,429,547.00 | 70,939,212.90 | 40,567,222.21 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,204,460.51 | 106,686,078.64 | 113,534,078.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,426,043.79 | 218,267,234.57 | 226,351,352.65 |
| 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 | 1,063,454,740.75 | 1,001,790,239.04 | 1,025,194,559.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,007,840.41 | 318,729,566.98 | 324,451,293.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,244,469.78 | 353,890,925.55 | 358,802,795.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,445.01 | 531,445.01 | 1,059,439.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,001,402.57 | 93,299,489.60 | 71,532,395.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,378,689.08 | 110,468,744.08 | 111,406,928.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,194,178.09 | 87,110,479.05 | 85,310,574.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,658,455.48 | 156,006,280.81 | 144,145,615.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,463.22 | 8,017,023.16 | 8,025,730.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,751,364.81 | 2,536,605,348.51 | 2,521,250,615.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 |
| 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 | 150,000,000.00 | 100,000,000.00 | 80,000,000.00 |
| 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 | 855,016,423.79 | 679,978,449.39 | 713,211,743.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,396,189.00 | 279,483,538.00 | 326,337,039.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,620,234.79 | 400,494,911.39 | 386,874,704.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,732.10 | 5,329,624.18 | 3,760,490.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,213,893.70 | 239,920,569.21 | 160,725,601.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,354,973.92 | 78,100,519.17 | 66,221,455.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,236,150.78 | 28,314,227.37 | 90,377,229.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,017,657.50 | 94,648,777.63 | 96,725,210.02 |
| 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 | 44,783,430.26 | 96,322,558.58 | 79,043,730.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,629,335.19 | 52,569,926.34 | 87,997,484.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,883,597.24 | 1,375,184,651.87 | 1,378,062,945.36 |
| 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 | 207,500,000.00 | 207,500,000.00 | 291,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,426,329.23 | 43,246,067.05 | 48,079,537.04 |
| 预计负债(元) | - | - | - | - | 3,500,000.00 | 3,500,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 2,702,389.23 | 89,184.31 | 62,349.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,128,718.46 | 254,335,251.36 | 339,141,886.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,012,315.70 | 1,629,519,903.23 | 1,717,204,832.23 |
| 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 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,163,336.49 | 2,583,628,688.07 | 2,583,094,039.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,866,078.24 | 93,256,074.61 | 86,837,355.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,600,268.18 | 268,536,959.35 | 499,094,383.27 |
| 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 | 3,885,585,407.91 | 3,807,377,447.03 | 4,030,981,503.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,571,026.95 | -35,821,239.62 | -34,559,319.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,014,380.96 | 3,771,556,207.41 | 3,996,422,183.80 |
| 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 | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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