| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 76,278,203.90 | 89,945,867.47 | 144,697,131.00 | 113,270,834.00 |
| 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 | 936,614,588.81 | 1,009,137,872.33 | 898,918,037.10 | 1,176,341,508.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,614,588.81 | 1,009,137,872.33 | 898,918,037.10 | 1,176,341,508.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,245,948.27 | 1,764,641.30 | 1,713,086.19 | 2,415,258.71 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,700,680.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,478,067.86 | 5,647,202.43 | 17,767,937.80 | 1,477,281.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,089,585.86 | 803,070,212.46 | 925,781,267.00 | 971,525,665.93 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,010.29 | 3,945,052.69 | 8,175,248.72 | 5,216,074.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,342,446.00 | 1,920,273,919.46 | 2,000,601,825.26 | 2,275,825,089.60 |
| 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 | 218,432,351.64 | 223,534,392.46 | 223,534,392.46 | 223,534,392.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,474,248.71 | 262,269,710.49 | 265,313,486.53 | 268,357,262.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,005,398.52 | 1,344,309,690.61 | 1,377,745,852.31 | 1,426,855,877.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,581.79 | 16,296,121.78 | 15,262,619.17 | 28,527,502.08 |
| 使用权资产(元) | - | - | - | - | - | - | 19,146.60 | 3,781,769.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,331,688.69 | 194,348,483.87 | 199,365,279.05 | 204,382,074.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,965,385.57 | 37,943,255.38 | 33,550,070.45 | 42,190,964.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,751,898.00 | 271,194,198.00 | 271,613,287.00 | 132,343,479.41 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,526,015.92 | 2,372,030,315.59 | 2,408,538,596.57 | 2,352,107,785.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,868,461.92 | 4,292,304,235.05 | 4,409,140,421.83 | 4,627,932,875.07 |
| 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 | 1,477,897,347.92 | 1,493,691,502.80 | 1,543,791,433.34 | 1,665,209,569.58 |
| 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 | 231,336,187.91 | 278,927,842.99 | 286,253,219.93 | 290,024,503.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,336,187.91 | 278,927,842.99 | 286,253,219.93 | 290,024,503.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,059.67 | 2,250,000.00 | 2,020,833.34 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374,695.77 | 29,614,396.97 | 35,685,129.51 | 33,403,901.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,656,811.66 | 16,718,387.06 | 81,482,067.41 | 56,021,861.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,242.64 | 34,318,770.54 | 23,431,094.98 | 17,948,948.86 |
| 应付股利(元) | - | - | - | - | - | - | 35,666,806.52 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,042,622.19 | 85,099,093.80 | 86,937,971.24 | 22,783,068.37 |
| 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 | 43,986,888.89 | 60,905,000.00 | 50,709,345.62 | 40,797,056.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,222.77 | 2,968,726.93 | 3,712,765.26 | 3,431,900.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,341,079.42 | 2,004,493,721.09 | 2,149,690,667.15 | 2,129,620,810.25 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 15,990,000.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 1,670,421.05 |
| 长期应付款(元) | - | - | - | - | 24,000,000.00 | - | 12,500,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | - | 37,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,138.00 | 6,917,101.96 | 6,788,837.71 | 6,195,536.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,072,464.67 | 24,732,769.92 | 26,046,037.93 | 26,829,111.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,019,602.67 | 71,649,871.88 | 65,334,875.64 | 92,195,069.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,360,682.09 | 2,076,143,592.97 | 2,215,025,542.79 | 2,221,815,879.32 |
| 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 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,463,286.67 | -217,524,255.27 | -214,114,815.79 | -222,738,671.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,889,570.64 | 105,889,570.64 | 105,889,570.64 | 152,691,637.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,818,056.51 | 439,433,387.17 | 414,693,729.81 | 439,605,898.02 |
| 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 | 1,966,584,666.48 | 2,111,139,028.54 | 2,089,808,810.66 | 2,152,899,189.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,923,113.35 | 105,021,613.54 | 104,306,068.38 | 253,217,805.81 |
| 股东权益平衡项目(元) | - | - | - | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,507,779.83 | 2,216,160,642.08 | 2,194,114,879.04 | 2,406,116,995.75 |
| 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 | 4,060,868,461.92 | 4,292,304,235.05 | 4,409,140,421.83 | 4,627,932,875.07 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | 保留意见 | - | - | - |
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