| 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 | 1,437,293,004.74 | 1,513,023,542.66 | 2,011,967,439.27 |
| 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 | 199,130,456.27 | 149,497,546.77 | 219,766,579.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,130,456.27 | 149,497,546.77 | 219,766,579.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,548,754.21 | 26,182,932.72 | 19,490,597.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,350,442.74 | 15,204,680.56 | 5,133,722.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,776,312.93 | 290,993,428.64 | 263,000,489.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,895,127.21 | 57,197,471.16 | 33,660,605.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,893,522.95 | 2,094,042,474.12 | 2,623,089,193.52 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 4,063,711.77 | 4,113,126.33 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,948,363.76 | 1,543,469,089.85 | 1,387,091,468.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,431,738.00 | 324,654,176.59 | 221,122,957.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,497.80 | 14,391,502.88 | 16,702,052.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,022,199.56 | 129,611,811.57 | 129,427,955.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,600.03 | 454,192.33 | 510,784.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,347.76 | 13,270,637.21 | 10,524,257.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,944,722.20 | 379,500,000.00 | 100,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,934,180.88 | 2,409,464,536.76 | 1,865,379,477.26 |
| 资产平衡项目(元) | - | - | - | - | -87,921.25 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,739,782.58 | 4,503,507,010.88 | 4,488,468,670.78 |
| 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 | 350,242,167.79 | 335,182,901.12 | 270,194,279.00 |
| 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 | 697,136,404.25 | 602,409,775.72 | 648,759,166.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,616,889.86 | 268,786,020.39 | 301,629,487.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,519,514.39 | 333,623,755.33 | 347,129,678.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,708,319.37 | 56,012,970.31 | 31,667,826.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,505,739.96 | 24,074,159.84 | 22,872,026.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,940,426.20 | 23,474,450.23 | 25,921,349.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,475,930.55 | 2,239,650.00 | 1,757,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,174,154.63 | 23,182,418.24 | 32,172,873.72 |
| 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 | 8,972,693.99 | 9,174,485.88 | 9,302,146.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,865.90 | 1,309,882.19 | 1,435,956.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,600,702.64 | 1,077,060,693.53 | 1,044,083,324.23 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 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 | 1,929,533.51 | 2,969,895.40 | 3,504,235.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,623,652.16 | 141,624,283.35 | 144,620,252.04 |
| 递延所得税负债(元) | 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 | 140,553,185.67 | 144,594,178.75 | 148,124,487.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,153,888.31 | 1,221,654,872.28 | 1,192,207,811.90 |
| 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 | 155,226,949.00 | 155,226,949.00 | 155,226,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,482,949.11 | 1,377,710,168.41 | 1,376,916,819.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,491,565.95 | 38,969,405.59 | 46,515,365.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,377,360.82 | 331,139.34 | -163,120.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,863,093.91 | 142,863,093.91 | 142,863,093.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,881,829.02 | 1,644,690,193.53 | 1,667,932,482.85 |
| 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 | 3,193,585,894.27 | 3,281,852,138.60 | 3,296,260,858.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,585,894.27 | 3,281,852,138.60 | 3,296,260,858.88 |
| 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 | 4,625,739,782.58 | 4,503,507,010.88 | 4,488,468,670.78 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-15 | 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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