| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 118,213,812.94 | 112,627,113.81 | 119,691,962.02 | 118,205,111.29 |
| 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 | 5,967,866.78 | 18,206,061.92 | 17,908,865.84 | 17,989,877.64 |
| 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 | 26,716,244.12 | 72,517,807.22 | 63,336,472.17 | 65,093,271.10 |
| 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 | 26,716,244.12 | 72,517,807.22 | 63,336,472.17 | 65,093,271.10 |
| 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 | 7,675,326.08 | 8,652,179.89 | 8,968,534.07 | 8,518,308.38 |
| 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 | 133,287,479.84 | 146,304,560.96 | 145,070,747.92 | 147,394,178.61 |
| 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 | 31,714,292.92 | 41,885,011.53 | 51,457,127.76 | 52,754,793.63 |
| 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 | 222,490,484.32 | 190,454,040.40 | 190,454,040.40 | 202,447,683.27 |
| 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 | 2,956,427.71 | 2,921,383.15 | 26,742,250.97 | 26,742,328.03 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | -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 | 551,621,934.71 | 593,568,158.88 | 623,630,001.15 | 639,145,551.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 819,735.76 | 35,033,189.61 | 34,197,917.69 | 33,354,010.98 |
| 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 | 103,708,608.88 | 115,316,724.24 | 118,474,462.49 | 184,702,170.70 |
| 其他权益工具投资(元) | - | - | - | - | 1,680,926.30 | 1,680,926.30 | 1,680,926.30 | 1,680,926.30 | 3,500,596.28 | 3,500,596.28 | 3,500,596.28 |
| 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 | 113,226,323.06 | 359,669,111.76 | 360,588,767.74 | 356,896,999.91 |
| 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 | 3,766,455.37 | 3,809,899.54 | 3,853,343.71 | 3,896,787.88 |
| 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 | 52,814,213.04 | 54,256,629.15 | 62,378,808.97 | 64,921,037.55 |
| 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 | 620,505.37 | 608,427.64 | 997,916.07 | 1,387,404.50 |
| 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 | 627,087.19 | 675,336.59 | 1,170,226.33 | 1,560,998.14 |
| 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 | 1,880,687.43 | 2,313,932.43 | 2,313,932.43 | 2,313,932.43 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 192,884.07 |
| 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 | 62,593.81 | - | - | - |
| 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 | 279,207,136.21 | 575,183,847.24 | 587,475,971.71 | 652,726,822.44 |
| 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 | 830,829,070.92 | 1,168,752,006.12 | 1,211,105,972.86 | 1,291,872,374.38 |
| 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 | 867,173,848.04 | 864,513,138.04 | 867,347,478.04 | 863,636,258.04 |
| 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 | 479,742,465.75 | 472,333,333.33 | 465,333,333.33 | 458,333,333.33 |
| 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 | 467,694,461.27 | 356,541,754.51 | 372,887,500.72 | 381,933,749.29 |
| 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 | 467,694,461.27 | 356,541,754.51 | 372,887,500.72 | 381,933,749.29 |
| 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 | 168,196,394.18 | 54,094,218.77 | 66,086,616.82 | 72,932,244.23 |
| 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 | 44,618,335.00 | 50,963,208.45 | 46,824,890.89 | 47,535,607.12 |
| 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 | 207,252,583.86 | 292,144,186.91 | 293,530,226.51 | 294,501,509.83 |
| 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 | 407,630,219.81 | 375,181,663.05 | 345,642,942.19 | 312,846,188.16 |
| 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 | 765,902,691.84 | 785,484,212.27 | 632,658,049.15 | 585,745,628.65 |
| 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 | 276,635,331.75 | 270,514,206.78 | 275,595,239.60 | 270,928,487.60 |
| 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 | 203,263,869.78 | 206,383,429.26 | 201,040,043.79 | 199,347,748.02 |
| 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 | 3,888,110,201.28 | 3,728,153,351.37 | 3,566,946,321.04 | 3,487,740,754.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 90,609.30 |
| 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 | 695,071,423.46 | 721,156,613.29 | 492,133,494.12 | 493,827,630.83 |
| 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 | 114,969.72 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,617,293.31 | 567,862,657.13 | 723,781,817.10 | 695,186,393.18 | 721,156,613.29 | 492,133,494.12 | 493,918,240.13 |
| 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 | 4,583,296,594.46 | 4,449,309,964.66 | 4,059,079,815.16 | 3,981,658,994.40 |
| 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 | 1,195,772,516.00 | 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 | 1,272,474,718.62 | 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 | 15,592,261.38 | 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 | -3,330,500.22 | -412,077.95 | 138,316.87 | -3,564,115.86 |
| 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 | 137,451,276.63 | 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 | -6,350,118,070.48 | -5,880,552,605.67 | -5,449,377,967.25 | -5,288,091,315.74 |
| 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 | -3,763,342,320.83 | -3,290,858,433.75 | -2,859,133,400.51 | -2,701,549,181.73 |
| 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 | 10,874,797.29 | 10,300,475.21 | 11,159,558.21 | 11,762,561.71 |
| 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 | -3,752,467,523.54 | -3,280,557,958.54 | -2,847,973,842.30 | -2,689,786,620.02 |
| 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 | 830,829,070.92 | 1,168,752,006.12 | 1,211,105,972.86 | 1,291,872,374.38 |
| 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 | 2024-04-22 | 2023-10-27 | 2023-08-15 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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