| 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 | 771,255,481.80 | 958,047,673.60 | 1,353,375,682.13 |
| 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 | 22,531,855.38 | 13,838,201.41 | 21,972,846.23 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | 258,762.76 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,531,855.38 | 13,579,438.65 | 21,972,846.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,119.01 | 9,650,071.89 | 3,438,362.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,491,362.74 | 134,738,612.42 | 150,299,238.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,603,109.35 | 1,440,282,043.44 | 1,470,413,176.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,016.15 | 10,115,975.38 | 20,993,257.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,769,944.43 | 2,566,672,578.14 | 3,020,492,563.87 |
| 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 | 1,952,361.90 | 1,983,711.98 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,467,497.95 | 1,323,051,407.04 | 1,340,427,607.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,432,667.40 | 137,820,582.82 | 2,061,853.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,160,150.24 | 22,822,524.91 | 27,569,432.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,778,962.98 | 211,385,494.70 | 212,906,570.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,433,467.94 | 22,267,699.82 | 23,567,861.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,769,160.48 | 20,417,441.19 | 29,274,254.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,491.81 | 4,934,694.56 | 2,781,015.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,981,735.11 | 1,745,692,531.43 | 1,641,597,570.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,751,679.54 | 4,312,365,109.57 | 4,662,090,134.68 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 177,733,967.48 | 170,976,863.68 | 92,774,203.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,733,967.48 | 170,976,863.68 | 92,774,203.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,059,606.47 | 482,703,337.55 | 630,887,058.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,048,240.13 | 81,615,177.88 | 44,040,904.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,907,335.76 | 42,845,852.35 | 75,251,058.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,609,714.75 | 63,113,331.70 | 117,472,727.52 |
| 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 | 23,460,676.31 | 23,051,919.37 | 14,495,254.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,555,242.52 | 60,358,349.09 | 78,888,485.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,374,783.42 | 924,664,831.62 | 1,053,809,693.06 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,618.47 | 8,410,422.68 | 25,071,503.65 |
| 长期应付职工薪酬(元) | - | - | - | - | 14,289,362.83 | 14,289,362.83 | 14,289,362.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,472.19 | 7,044,513.86 | 7,210,555.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,127.88 | 17,097,773.16 | 19,610,955.98 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,213,581.37 | 46,842,072.53 | 66,182,377.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,588,364.79 | 971,506,904.15 | 1,119,992,071.05 |
| 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 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,593,744.02 | 77,307,759.64 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,629,998.50 | 253,629,998.50 | 253,629,998.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,451,994.44 | 1,792,378,708.83 | 1,915,250,552.23 |
| 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 | 3,269,665,355.08 | 3,346,878,053.85 | 3,547,057,656.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,502,040.33 | -6,019,848.43 | -4,959,593.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,163,314.75 | 3,340,858,205.42 | 3,542,098,063.63 |
| 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 | 4,317,751,679.54 | 4,312,365,109.57 | 4,662,090,134.68 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-15 | 2025-03-22 | 2024-10-26 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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