| 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 | 800,631,730.75 | 858,552,428.48 | 681,333,629.09 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 66,188,647.23 | 53,769,897.24 | 109,104,345.01 |
| 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 | 713,687,478.48 | 741,821,723.01 | 609,555,975.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,687,478.48 | 741,821,723.01 | 609,555,975.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,841.49 | 16,988,159.85 | 25,607,846.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,819.67 | 3,184,715.39 | 21,173,796.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,023,669.05 | 1,824,659,916.46 | 1,870,516,507.71 |
| 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 | 3,745,308.33 | 10,345,474.55 | 13,357,560.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,700,475.28 | 3,554,543,290.58 | 3,351,967,261.44 |
| 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 | 129,273,783.47 | 128,426,533.49 | 127,579,283.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,679.95 | 625,197.50 | 628,715.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,175,578.24 | 1,644,627,750.92 | 1,635,574,179.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,376,736.21 | 255,347,105.67 | 182,397,934.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,391.51 | 1,906,913.86 | 407,527.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,422,935.90 | 182,742,551.70 | 183,727,618.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,992.36 | 950,076.71 | 796,126.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,699,531.95 | 13,624,247.08 | 12,101,218.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,036,332.38 | 46,790,400.93 | 40,603,147.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,187,961.97 | 2,275,040,777.86 | 2,183,815,751.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,888,437.25 | 5,829,584,068.44 | 5,535,783,013.37 |
| 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 | 635,251,119.45 | 759,086,898.18 | 608,936,642.91 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 42,158.52 |
| 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 | 539,870,990.84 | 575,620,613.31 | 442,868,796.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,584,741.64 | 214,862,851.81 | 144,876,076.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,286,249.20 | 360,757,761.50 | 297,992,719.83 |
| 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 | 50,358,106.70 | 49,447,948.98 | 73,361,314.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,807,921.19 | 99,343,989.75 | 63,706,851.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,752,514.57 | 52,017,804.12 | 30,491,115.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,833,494.54 | 96,379,643.84 | 98,559,674.49 |
| 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 | 167,167,057.68 | 192,559,473.10 | 261,872,416.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,734.61 | 4,790,940.49 | 8,106,469.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,056,939.58 | 1,829,247,311.77 | 1,587,945,439.12 |
| 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 | 677,564,438.42 | 615,366,198.65 | 531,170,799.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,005.56 | 1,330,952.55 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,864,884.55 | 20,600,321.91 | 17,781,719.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,664.08 | 720,664.08 | 720,664.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,396,992.61 | 638,018,137.19 | 549,673,182.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,453,932.19 | 2,467,265,448.96 | 2,137,618,621.56 |
| 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 | 730,655,943.00 | 730,655,943.00 | 730,655,943.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,713,783.61 | 900,336,671.65 | 895,959,559.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,143,910.00 | 54,143,910.00 | 58,407,210.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,208,571.45 | 3,036,461.88 | 4,434,963.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,548,077.11 | 186,548,077.11 | 186,548,077.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,634,673.52 | 1,460,734,307.38 | 1,509,801,255.24 |
| 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 | 3,347,617,138.69 | 3,227,167,551.02 | 3,268,992,588.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,817,366.37 | 135,151,068.46 | 129,171,803.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,434,505.06 | 3,362,318,619.48 | 3,398,164,391.81 |
| 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 | 5,858,888,437.25 | 5,829,584,068.44 | 5,535,783,013.37 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-21 | 2024-08-21 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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