| 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 | 156,138,161.72 | 405,378,554.08 | 480,510,141.42 |
| 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 | 1,321,471,729.06 | 1,170,861,410.96 | 1,121,085,657.54 |
| 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 | 204,466,720.58 | 196,334,532.70 | 172,053,425.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 727,170.30 | 71,329.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,766,720.58 | 195,607,362.40 | 171,982,096.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,123,729.57 | 9,926,270.67 | 7,261,015.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,575,090.01 | 9,593,912.26 | 11,631,941.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,995,883.41 | 256,022,083.86 | 242,595,910.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,638.21 | 5,498,618.19 | 5,886,017.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,189,508.52 | 12,135,338.01 | 18,144,767.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,919,461.08 | 2,065,750,720.73 | 2,059,168,876.97 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,201.86 | 3,229,022.03 | 3,192,489.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,470,334.79 | 401,617,657.23 | 401,890,160.72 |
| 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 | 5,726,905.41 | 6,987,033.53 | 8,923,558.09 |
| 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 | 58,031,227.22 | 28,998,420.42 | 4,046,172.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,391,797.37 | 174,464,850.49 | 176,537,903.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,184,795.55 | 1,294,025,870.54 | 1,320,581,276.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,248,612.65 | 41,632,181.16 | 18,111,408.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,851,388.03 | 87,045,667.46 | 89,928,623.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,110,621.36 | 192,881,073.69 | 193,405,128.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,137.15 | 12,261,862.23 | 7,738,587.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,307,122.45 | 98,311,367.01 | 93,114,399.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,270,469.90 | 469,191.91 | 8,100,428.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,857,613.74 | 2,341,924,197.70 | 2,325,570,135.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,777,074.82 | 4,407,674,918.43 | 4,384,739,012.78 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 5,704,828.87 | 5,704,828.87 | 5,704,828.87 |
| 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 | 187,604,039.51 | 200,915,142.04 | 152,390,620.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,604,039.51 | 200,915,142.04 | 152,390,620.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,269,969.04 | 114,561,411.76 | 137,351,803.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,827,630.25 | 30,178,436.61 | 21,163,937.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,842,703.55 | 33,310,639.57 | 21,654,820.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,600,012.85 | 69,881,018.12 | 67,223,357.94 |
| 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 | 7,333,759.80 | 20,052,244.47 | 19,759,776.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,343,177.46 | 25,281,919.68 | 25,396,963.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,526,121.33 | 499,885,641.12 | 450,646,109.17 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | 623,108,826.39 | 624,969,016.89 | 618,666,577.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,835,896.94 | 84,153,515.07 | 85,202,563.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,030,955.99 | 67,370,364.68 | 68,761,923.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,198,522.15 | 40,240,455.47 | 42,334,701.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,174,201.47 | 816,733,352.11 | 814,965,765.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,700,322.80 | 1,316,618,993.23 | 1,265,611,874.30 |
| 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 | 311,283,811.00 | 311,283,811.00 | 311,283,746.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,449,508.60 | 98,449,508.60 | 98,449,671.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,668,319.05 | 721,751,616.01 | 715,000,860.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,894,019.12 | -65,615,770.67 | -63,683,707.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,320,501.81 | 1,861,220,475.63 | 1,894,373,897.35 |
| 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 | 3,142,530,791.89 | 3,090,792,311.12 | 3,119,127,138.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,960.13 | 263,614.08 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,076,752.02 | 3,091,055,925.20 | 3,119,127,138.48 |
| 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 | 4,378,777,074.82 | 4,407,674,918.43 | 4,384,739,012.78 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |