| 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 | 1,610,085,475.64 | 1,565,595,867.47 | 1,765,904,542.46 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 1,000,000.00 | 100,000,000.00 | - |
| 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 | 83,185,165.87 | 68,531,418.69 | 60,565,920.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,185,165.87 | 68,531,418.69 | 60,565,920.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,183.91 | 1,271,885.94 | 1,961,065.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,711.18 | 44,335,769.36 | 3,392,848.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,257,370.96 | 80,459,595.31 | 81,513,475.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,345,177.52 | 1,884,165.67 | 5,861,397.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,897,085.08 | 1,862,078,702.44 | 1,919,199,249.52 |
| 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 | 2,203,087.57 | 2,377,090.28 | 2,553,965.42 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,192.80 | 4,798,618.52 | 4,856,010.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,552,109.26 | 378,167,990.77 | 383,339,067.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,248,733.73 | 49,941,029.95 | 39,763,629.07 |
| 使用权资产(元) | - | - | - | - | 21,979.40 | 61,979.40 | 693,210.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,311,221.91 | 205,802,521.91 | 207,368,231.41 |
| 长期待摊费用(元) | - | - | - | - | 26,778.78 | 54,470.13 | 81,340.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,286,009.38 | 12,925,735.57 | 14,791,801.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,102.84 | 2,757,750.00 | 1,537,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,831,215.67 | 656,887,186.53 | 654,984,557.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,728,300.75 | 2,518,965,888.97 | 2,574,183,807.27 |
| 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 | 299,027.20 | 522,443.97 | 347,555.03 |
| 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 | 59,443,976.79 | 60,213,838.06 | 56,813,724.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,443,976.79 | 60,213,838.06 | 56,813,724.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,681,502.68 | 41,529,746.29 | 44,656,651.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,901.94 | 12,277,288.36 | 10,158,497.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,997.54 | 5,249,190.44 | 5,387,075.99 |
| 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 | 16,949,817.68 | 19,832,936.48 | 21,766,990.10 |
| 一年内到期的非流动负债(元) | - | - | - | - | 445,276.47 | 1,128,308.70 | 1,791,133.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,028.11 | 204,948.79 | 203,336.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,303,528.41 | 140,958,701.09 | 141,124,964.55 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,558.66 | 10,996,250.60 | 11,338,942.55 |
| 递延所得税负债(元) | - | - | - | - | - | 708,330.62 | 708,330.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,558.66 | 11,704,581.22 | 12,047,273.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,957,087.07 | 152,663,282.31 | 153,172,237.72 |
| 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 | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,332,050.99 | 813,332,050.99 | 813,332,050.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,944,777.24 | 56,934,967.80 | 54,292,506.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,509.16 | 566,686.55 | -105,760.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,597,850.95 | 1,445,561,226.77 | 1,496,662,941.37 |
| 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 | 2,375,783,616.04 | 2,362,524,997.01 | 2,415,596,726.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,597.64 | 3,777,609.65 | 5,414,843.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,771,213.68 | 2,366,302,606.66 | 2,421,011,569.55 |
| 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 | 2,529,728,300.75 | 2,518,965,888.97 | 2,574,183,807.27 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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