| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 | 1,279,282,086.68 | 1,160,726,987.80 |
| 预付款项(元) | - | - | - | 会员可见 | - | 256,526.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,906.60 | 2,006,735.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,741,340.64 | 522,330,800.02 |
| 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 | 325,349,861.11 | 314,501,272.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,908,655.12 | 52,553,443.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,291,850.15 | 2,052,375,766.23 |
| 非流动资产： | ||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,989,861.12 | 1,084,912,083.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,641.05 | 3,041,613.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,203,636.83 | 166,410,369.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,543,648.33 | 11,547,479.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,059,968.72 | 28,352,393.75 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,324,594.55 | 1,984,735.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,774.47 | 7,451,793.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,552.27 | 236,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,578,677.34 | 1,303,936,468.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,870,527.49 | 3,356,312,235.18 |
| 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 | 371,976,936.99 | 346,378,865.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,976,936.99 | 346,378,865.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,582,140.57 | 20,075,515.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,751,002.23 | 11,990,110.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,060,401.40 | 43,870,555.54 |
| 应付股利(元) | - | - | - | - | 2,400,235.00 | 2,400,235.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,559.17 | 4,515,770.84 |
| 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 | 1,934,231.54 | 1,879,174.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,735.29 | 2,621,868.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,391,242.19 | 433,732,094.99 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,680,178.41 | 10,809,528.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,806,800.00 | 13,500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,486,978.41 | 24,309,528.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,878,220.60 | 458,041,623.08 |
| 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 | 399,955,000.00 | 399,955,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,045,726.31 | 654,380,130.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,977,500.00 | 199,977,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,014,080.58 | 1,643,957,981.87 |
| 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 | 3,315,992,306.89 | 2,898,270,612.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,992,306.89 | 2,898,270,612.10 |
| 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 | 3,849,870,527.49 | 3,356,312,235.18 |
| 公告日期 | 2025-07-14 | 2025-05-16 | 2025-03-17 | 2024-11-12 | 2024-08-28 | 2024-04-03 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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