| 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 | 1,506,071,068.39 | 1,414,184,084.45 | 1,500,598,393.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,000,000.00 | - | 85,000,000.00 |
| 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 | 910,265,179.11 | 874,017,861.30 | 895,301,908.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,165,443.08 | 110,777,550.24 | 90,236,952.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,099,736.03 | 763,240,311.06 | 805,064,956.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,130.36 | 9,721,944.40 | 14,465,138.85 |
| 应收股利(元) | - | - | - | - | - | 261,800.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,649,415.64 | 26,097,550.56 | 19,582,261.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,164,967.18 | 375,108,299.28 | 358,409,724.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 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 | 6,938,024.24 | 10,727,559.22 | 10,171,495.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,821,872.93 | 2,772,019,681.50 | 2,999,365,433.17 |
| 非流动资产： | |||||||
| 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 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,684,541.70 | 178,048,003.61 | 181,411,465.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,143,119.82 | 334,745,130.30 | 281,941,341.32 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,466,948.90 | 2,442,494.71 | 36,320,614.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,888,108.91 | 69,471,603.06 | 71,657,537.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,166.64 | 59,375.00 | 80,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,828,774.00 | 19,842,268.08 | 21,973,935.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,203.00 | 3,621,000.00 | 1,965,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,702,549.54 | 2,022,142,561.33 | 2,009,262,581.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,524,422.47 | 4,794,162,242.83 | 5,008,628,014.19 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,500,000.00 | - | - |
| 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 | 141,210,262.02 | 126,171,149.30 | 116,948,691.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,000.00 | 10,188,730.00 | 19,010,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,619,262.02 | 115,982,419.30 | 97,938,691.23 |
| 预收款项(元) | 会员可见 | 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 | 20,663,180.25 | 27,608,396.12 | 39,899,592.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,202,217.04 | 11,581,107.92 | 11,978,485.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,672,840.62 | 32,088,597.81 | 31,877,595.02 |
| 应付股利(元) | - | - | - | - | - | - | 22,437,595.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,080.64 | 8,800,092.63 | 8,622,235.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,340.24 | 15,995,667.14 | 14,130,751.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,704,920.81 | 222,245,010.92 | 245,894,946.83 |
| 非流动负债： | |||||||
| 预计负债(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 | 21,361.21 | 37,255.45 | 53,149.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,611.12 | 4,416,779.73 | 3,509,012.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,972.33 | 4,454,035.18 | 3,562,161.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,794,893.14 | 226,699,046.10 | 249,457,108.54 |
| 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 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,488.16 | 1,766,217.22 | 1,432,339.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,424,843.66 | 189,424,843.66 | 189,424,843.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,387,628.33 | 1,577,692,315.60 | 1,776,469,775.63 |
| 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 | 4,593,556,064.66 | 4,455,393,480.99 | 4,653,837,063.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,173,464.67 | 112,069,715.74 | 105,333,842.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,729,529.33 | 4,567,463,196.73 | 4,759,170,905.65 |
| 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 | 4,961,524,422.47 | 4,794,162,242.83 | 5,008,628,014.19 |
| 公告日期 | 2025-10-31 | 2025-08-06 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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