| 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 |
| 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 |
| 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 | 500,054,202.44 | 657,180,267.98 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 230,683,907.92 | 125,655,326.99 |
| 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 | 763,959,080.00 | 426,622,895.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,959,080.00 | 426,622,895.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,618,652.36 | 437,039,483.87 |
| 应收利息(元) | 会员可见 | 会员可见 | 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 | 9,320,154.02 | 9,094,942.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,190,375.51 | 741,901,067.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,823,028.54 | 91,650,656.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,649,400.79 | 2,489,144,640.36 |
| 非流动资产： | ||||||
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 92,827,256.00 | 92,827,256.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,118.07 | 8,103,880.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,835,739.37 | 1,621,067,684.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,427.12 | 732,483.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,104,978.98 | 24,392,070.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,638,915.87 | 301,425,269.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,403,917.12 | 214,403,917.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,273.76 | 76,286.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,931.74 | 7,623,198.17 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | 3,138,945.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,502,558.03 | 2,273,790,991.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,151,958.82 | 4,762,935,632.06 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 会员可见 | 60,000,000.00 | 150,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - |
| 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 | 181,286,355.52 | 340,069,673.84 |
| 其中：应付票据(元) | - | - | - | - | 44,000,000.00 | 144,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,286,355.52 | 196,069,673.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,434,680.33 | 117,162,528.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,518.69 | 2,488,233.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,332.54 | 6,662,727.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,128.65 | 576,112.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,994,444.65 | 1,410,522.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,555.67 | 31,758,831.53 |
| 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 | 13,402,917.43 | 8,452,317.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,806,508.26 | 15,198,109.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,493,441.74 | 673,779,056.66 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,891,357.78 | 289,991,357.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,145,053.63 | 20,705,441.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000.00 | 250,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,540,638.80 | 49,404,562.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,827,050.21 | 360,351,361.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,320,491.95 | 1,034,130,418.28 |
| 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 | 402,443,494.00 | 402,443,494.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,663,248.84 | 3,291,718,881.81 |
| 减：库存股(元) | 会员可见 | - | - | - | 154,970,624.77 | 104,876,660.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,098,478.02 | 21,016,173.61 |
| 专项储备(元) | - | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,319.98 | 46,836,879.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,200,417.49 | 64,048,548.92 |
| 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 | 3,672,232,498.58 | 3,721,187,318.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,968.29 | 7,617,895.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,831,466.87 | 3,728,805,213.78 |
| 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 | 4,456,151,958.82 | 4,762,935,632.06 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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