| 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 | 161,569,911.75 | 112,573,510.45 | 101,608,573.73 |
| 应收票据及应收账款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,795.34 | 56,358.05 | 82,639.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,193.94 | 1,272,861.89 | 1,234,427.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,318,833.62 | 360,318,833.62 | 364,588,900.00 |
| 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 | 532,493,385.48 | 408,050,794.49 | 532,348,238.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,250,432.40 | 35,236,711.84 | 35,275,969.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,770,552.53 | 917,509,070.34 | 1,035,138,748.77 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,346,535.27 | 1,266,839,721.57 | 1,178,067,480.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,288,919.64 | 146,507,994.88 | 142,697,908.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,342.91 | 52,275.38 | 56,527.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,965.99 | 6,217,609.37 | 6,433,722.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,677.32 | 618,524.45 | 639,373.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,348.17 | 1,869,348.17 | 1,869,348.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,047,836.95 | 69,226,375.78 | 69,922,773.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,101,626.25 | 1,491,331,849.60 | 1,399,687,134.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,872,178.78 | 2,408,840,919.94 | 2,434,825,883.43 |
| 流动负债： | |||||||
| 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 | 49,628,927.60 | 49,628,927.60 | 49,628,927.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,628,927.60 | 49,628,927.60 | 49,628,927.60 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 361,635.22 | - | 58,962.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,604.84 | 385,006.03 | 27,086.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,501.50 | 2,171,501.50 | 2,171,501.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,823.70 | 3,423,439.52 | 3,425,146.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,884,781.00 | 973,025,907.29 | 972,825,494.89 |
| 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 | 91,048,467.04 | 92,163,906.74 | 91,235,786.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,824,740.90 | 1,120,798,688.68 | 1,119,372,905.96 |
| 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 | 766,195,283.00 | 785,840,066.76 | 805,484,850.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,240.28 | 4,878,016.70 | 6,264,835.74 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,922,587.89 | 154,667,931.78 | 159,902,978.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,466.81 | 1,688,466.81 | 1,688,466.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,533,577.98 | 947,074,482.05 | 973,341,131.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,358,318.88 | 2,067,873,170.73 | 2,092,714,037.08 |
| 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 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,818.82 | 63,818.82 | 63,818.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,610,889.76 | 22,610,889.76 | 22,610,889.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,428,718.45 | -184,293,945.45 | -182,747,162.86 |
| 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 | 135,245,990.13 | 138,380,763.13 | 139,927,545.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,267,869.77 | 202,586,986.08 | 202,184,300.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,513,859.90 | 340,967,749.21 | 342,111,846.35 |
| 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 | 2,377,872,178.78 | 2,408,840,919.94 | 2,434,825,883.43 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-26 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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