| 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 | 65,807,265.72 | 63,870,058.13 | 69,188,478.86 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 810,118.00 | 705,279.20 | 657,625.20 |
| 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 | 27,676,635.62 | 27,323,599.99 | 27,668,742.47 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,676,635.62 | 27,323,599.99 | 27,668,742.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,607.37 | 7,001,149.72 | 7,674,786.77 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,003,582.63 | 183,431,878.68 | 181,779,499.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,164,396.50 | 31,946,841.28 | 31,535,437.03 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,779,784.50 | 224,182,051.62 | 223,750,613.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,874.65 | 2,955,469.82 | 2,951,888.55 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,372,264.99 | 541,416,328.44 | 545,207,071.80 |
| 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 | 95,119,076.30 | 92,221,404.59 | 101,099,893.20 |
| 其他权益工具投资(元) | - | - | - | - | 1,680,926.30 | 1,680,926.30 | 1,680,926.30 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,557,673.44 | 107,835,826.45 | 107,996,607.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,376,596.10 | 3,679,567.03 | 3,723,011.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,644,132.52 | 50,486,368.97 | 51,563,595.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,907.73 | 301,174.64 | 460,840.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,215.57 | 530,246.52 | 578,666.86 |
| 开发支出(元) | - | - | - | - | 698,107.07 | 483,220.23 | 471,698.11 |
| 商誉(元) | - | - | - | - | 1,880,687.43 | 1,880,687.43 | 1,880,687.43 |
| 递延所得税资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,922.52 | 30,122.91 | 57,176.24 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,075,244.98 | 259,129,545.07 | 269,513,103.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,447,509.97 | 800,545,873.51 | 814,720,175.04 |
| 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 | 866,858,598.04 | 865,258,098.04 | 865,401,658.04 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,761,643.84 | 493,704,109.59 | 486,723,287.68 |
| 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 | 461,857,517.67 | 466,084,591.33 | 466,682,486.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,857,517.67 | 466,084,591.33 | 466,682,486.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,689,154.13 | 182,843,080.20 | 167,791,043.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,439,531.55 | 41,561,165.84 | 41,520,654.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,391,961.07 | 144,865,659.64 | 206,879,101.01 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 578,568,171.58 | 555,787,049.65 | 442,038,089.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,071,795.12 | 767,644,655.43 | 766,420,609.52 |
| 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 | 295,246,359.72 | 288,718,748.81 | 282,723,669.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,483,544.80 | 198,939,093.93 | 203,297,970.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,368,277.52 | 4,005,406,252.46 | 3,929,478,569.76 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,524,867.59 | 567,817,480.93 | 723,695,670.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,425.72 | 45,176.20 | 86,146.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,617,293.31 | 567,862,657.13 | 723,781,817.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,985,570.83 | 4,573,268,909.59 | 4,653,260,386.86 |
| 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 | 1,195,772,516.00 | 1,195,772,516.00 | 1,195,772,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,474,718.62 | 1,272,474,718.62 | 1,272,474,718.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,592,261.38 | 15,592,261.38 | 15,592,261.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,814,336.73 | -2,939,548.58 | -3,218,817.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,451,276.63 | 137,451,276.63 | 137,451,276.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,407,944,817.43 | -6,369,630,113.13 | -6,436,013,371.53 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 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 | -3,821,652,904.29 | -3,782,463,411.85 | -3,849,125,938.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,114,843.43 | 9,740,375.77 | 10,585,727.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,812,538,060.86 | -3,772,723,036.08 | -3,838,540,211.82 |
| 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 | 801,447,509.97 | 800,545,873.51 | 814,720,175.04 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-19 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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