| 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 | 200,398,233.79 | 344,246,005.55 | 660,106,170.99 |
| 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 | 588,995,155.09 | 421,322,792.33 | 123,839,978.11 |
| 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 | 17,053,260.00 | 19,473,114.34 | 31,240,743.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,053,260.00 | 19,473,114.34 | 31,240,743.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,527,525.35 | 4,385,626.10 | 7,495,111.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,712,636.24 | 21,865,655.09 | 19,581,793.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,597,142.10 | 218,386,988.15 | 237,553,951.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,537,251.99 | 51,054,507.19 | 52,344,754.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,821,204.56 | 1,080,734,688.75 | 1,132,162,503.96 |
| 非流动资产： | |||||||
| 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 | 3,545,583.55 | 3,545,583.55 | 3,545,583.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,239,165.47 | 14,391,606.77 | 14,544,048.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,216,008.45 | 744,398,497.93 | 754,334,926.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,447,422.00 | 59,884,842.26 | 58,599,643.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,916,198.83 | 581,825,528.16 | 584,616,961.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,990,837.59 | 146,904,016.59 | 147,817,195.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,953,933.39 | 16,927,582.84 | 19,158,326.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,590,853.82 | 21,894,522.57 | 21,951,077.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,132.03 | 201,176.00 | 386,765.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,813,135.13 | 1,589,973,356.67 | 1,604,954,528.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,634,339.69 | 2,670,708,045.42 | 2,737,117,032.28 |
| 流动负债： | |||||||
| 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 | 276,177,550.51 | 229,384,233.88 | 263,963,106.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,177,550.51 | 229,384,233.88 | 263,963,106.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,644,354.09 | 15,227,664.91 | 13,959,607.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,719,033.15 | 427,399,261.06 | 441,232,720.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,683,768.89 | 29,620,591.89 | 25,033,772.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,838.93 | 5,796,236.08 | 12,949,146.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,773,620.57 | 121,037,107.27 | 120,819,143.23 |
| 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 | 49,387,325.31 | 49,150,287.44 | 68,830,752.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,409,867.94 | 37,880,701.48 | 40,596,133.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,857,359.39 | 915,496,084.01 | 987,384,383.40 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 599,644,365.31 | 616,020,054.96 | 598,969,067.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,623,902.44 | 9,788,568.84 | 9,953,235.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,859.75 | 3,375.42 | 1,649.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,273,127.50 | 625,811,999.22 | 608,923,952.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,130,486.89 | 1,541,308,083.23 | 1,596,308,336.17 |
| 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 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,773,999.78 | 326,748,399.78 | 325,758,399.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,187.66 | 1,459,187.66 | 1,459,187.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,307,714.10 | 23,307,714.10 | 23,307,714.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,382,951.26 | 282,304,660.65 | 294,703,394.57 |
| 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 | 1,121,503,852.80 | 1,129,399,962.19 | 1,140,808,696.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,503,852.80 | 1,129,399,962.19 | 1,140,808,696.11 |
| 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 | 2,707,634,339.69 | 2,670,708,045.42 | 2,737,117,032.28 |
| 公告日期 | 2025-10-16 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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