| 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 | 1,358,091,398.20 | 1,121,728,940.78 | 1,052,582,653.57 |
| 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 | 492,191,544.51 | 491,910,798.79 | 707,186,649.23 |
| 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 | 63,431,126.49 | 79,378,003.72 | 33,400,897.54 |
| 其中：应收票据(元) | - | - | - | - | - | 820,000.00 | 820,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,431,126.49 | 78,558,003.72 | 32,580,897.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,060,615.42 | 43,156,158.12 | 54,315,024.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,821.53 | 12,547,194.73 | 16,614,243.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,293,771.02 | 177,403,003.77 | 172,956,838.15 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 248,131,410.94 | 246,118,123.28 | 244,126,719.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,095,202.77 | 149,274,763.14 | 161,705,830.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,435,890.88 | 2,321,516,986.33 | 2,442,888,855.67 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,500,550.56 | 60,501,330.16 | 63,606,564.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,689.29 | 3,435,127.57 | 3,513,565.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,879,506.32 | 447,849,778.27 | 450,032,551.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,168,371.12 | 435,610,758.65 | 349,467,010.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,397.63 | 4,444,547.97 | 5,464,590.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,003,763.30 | 709,738,134.82 | 714,974,028.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,823.13 | 2,457,933.34 | 2,679,458.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,703,374.36 | 60,353,362.51 | 64,931,341.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,784,325.05 | 267,234,443.88 | 264,331,941.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,572,800.76 | 1,991,625,417.17 | 1,919,001,053.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,008,691.64 | 4,313,142,403.50 | 4,361,889,908.68 |
| 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 | 248,783,750.00 | 248,323,750.00 | 150,104,166.67 |
| 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 | 353,423,620.59 | 271,874,208.55 | 237,676,574.56 |
| 其中：应付票据(元) | - | - | - | - | 130,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,423,620.59 | 271,874,208.55 | 237,676,574.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,375,032.18 | 193,823,635.84 | 194,903,363.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,767,540.77 | 16,189,615.39 | 14,776,591.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,124,467.91 | 37,728,311.11 | 50,220,583.85 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,010,947.81 | 121,101,024.57 | 142,049,339.74 |
| 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 | 2,124,498.50 | 2,322,812.98 | 2,708,050.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,945,898.06 | 14,698,910.68 | 15,045,669.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,555,755.82 | 906,062,269.12 | 807,484,340.49 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,408.65 | 2,755,238.53 | 3,558,101.35 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 360,000.00 | 360,000.00 | 360,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,595.61 | 5,127,417.68 | 5,423,633.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,306.55 | 16,892,106.53 | 15,916,420.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,746,310.81 | 25,134,762.74 | 25,258,155.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,302,066.63 | 931,197,031.86 | 832,742,495.77 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,454,706.74 | 760,454,706.74 | 760,454,706.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,637,487.47 | -1,596,288.98 | -1,606,805.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,632,761.20 | 1,954,366,586.31 | 2,096,978,280.96 |
| 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 | 3,377,359,780.47 | 3,315,134,804.07 | 3,457,735,982.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,346,844.54 | 66,810,567.57 | 71,411,430.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,706,625.01 | 3,381,945,371.64 | 3,529,147,412.91 |
| 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 | 4,435,008,691.64 | 4,313,142,403.50 | 4,361,889,908.68 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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