| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,067,713.57 | 90,475,362.73 | 193,006,919.89 | 99,072,876.12 | 174,457,621.41 | 453,841,221.77 | 568,186,059.25 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,112,394.70 | 263,117,856.72 | 234,774,842.07 | 333,755,590.44 | 354,230,602.44 | 441,078,067.79 | 425,619,289.25 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,366,347.23 | 414,667,909.02 | 417,641,971.42 | 34,838,227.77 | 15,321,317.86 | 21,064,262.70 | 50,441,352.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,454,366.08 | 475,520,685.17 | 551,283,698.70 | 454,882,307.24 | 522,125,202.92 | 509,137,968.74 | 586,837,156.68 |
| 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 | 10,322,169.43 | 636,147.62 | 8,923,438.42 | 858,918.49 | 1,865,899.15 | 3,788,957.13 | 3,878,017.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,322,991.01 | 1,244,417,961.26 | 1,405,630,870.50 | 923,407,920.06 | 1,068,000,643.78 | 1,428,910,478.13 | 1,634,961,874.83 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,674,704.52 | 1,279,176,385.26 | 1,313,244,139.64 | 1,577,594,066.22 | 1,856,189,554.60 | 1,904,405,618.29 | 1,953,985,451.85 |
| 投资物业(元) | - | - | - | - | - | - | - | 16,874,595.83 | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,500,666.61 | 231,502,932.20 | 234,040,170.30 | 341,873,447.91 | 346,623,073.29 | 350,173,760.99 | 353,724,448.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,500,666.61 | 231,502,932.20 | 234,040,170.30 | 341,873,447.91 | 346,623,073.29 | 350,173,760.99 | 353,724,448.70 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,339.83 | 3,297,339.83 | 3,297,339.83 | - | - | - | - |
| 递延税项资产(元) | - | - | - | - | 1,493,629.77 | 1,538,622.49 | 1,583,615.20 | 1,628,607.92 | 24,121,882.23 | 24,551,419.33 | 24,679,422.78 |
| 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 | 22,357,579.40 | 25,882,339.61 | 30,429,929.14 | 26,703,350.86 | 10,639,736.03 | 13,500,172.68 | 10,151,323.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,323,920.13 | 1,541,397,619.39 | 1,582,595,194.11 | 1,964,674,068.74 | 2,237,574,246.15 | 2,292,630,971.29 | 2,342,540,647.03 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,646,911.14 | 2,785,815,580.65 | 2,988,226,064.61 | 2,888,081,988.80 | 3,305,574,889.93 | 3,721,541,449.42 | 3,977,502,521.86 |
| 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 | 1,474,739,268.48 | 1,493,153,048.51 | 1,623,941,775.27 | 1,633,111,107.94 | 1,762,400,787.08 | 2,056,148,505.85 | 2,072,534,129.22 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,662,631.09 | 447,164,048.25 | 408,943,163.09 | 509,647,241.72 | 521,389,783.39 | 557,371,449.87 | 630,337,448.72 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,368,370.31 | 26,665,185.18 | 34,203,912.27 | 34,143,155.71 | 28,539,387.65 | 24,465,572.17 | 28,481,289.03 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,321,187.16 | 14,598,546.65 | 6,262,280.48 | 19,595,319.94 | 12,016,996.67 | 22,281,543.77 | 18,064,552.32 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,260,242.19 | 177,655,532.22 | 232,013,356.80 | 226,624,222.56 | 210,988,709.47 | 183,873,761.52 | 269,539,530.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,351,699.23 | 2,159,236,360.81 | 2,305,364,487.91 | 2,423,121,047.87 | 2,535,335,664.26 | 2,844,140,833.18 | 3,018,956,949.33 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,028,708.22 | -914,818,399.55 | -899,733,617.41 | -1,499,713,127.81 | -1,467,335,020.48 | -1,415,230,355.05 | -1,383,995,074.50 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,295,211.91 | 626,579,219.84 | 682,861,576.70 | 464,960,940.93 | 770,239,225.67 | 877,400,616.24 | 958,545,572.53 |
| 非流动负债 | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 502,246.15 | 1,076,666.56 | 3,328,160.82 | - | - | - | - |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,772.87 | 15,478,997.30 | 15,043,054.07 | 14,615,767.79 | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,487.38 | 2,662,487.38 | 3,206,594.67 | 8,311,071.27 | 5,118,094.15 | 5,167,706.87 | 5,217,319.58 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,923.07 | 6,186,923.07 | 6,259,369.48 | 6,547,003.82 | 6,756,829.50 | 6,756,829.50 | 6,756,829.50 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,722,083.41 | 13,288,333.40 | 100,784,577.50 | 101,198,944.05 | 118,931,812.43 | 125,177,031.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,275,429.47 | 32,127,157.72 | 41,125,512.44 | 130,258,420.38 | 113,073,867.70 | 130,856,348.80 | 137,151,180.68 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,627,128.70 | 2,191,363,518.53 | 2,346,490,000.35 | 2,553,379,468.25 | 2,648,409,531.96 | 2,974,997,181.98 | 3,156,108,130.01 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,483,051.82 | -1,255,744,147.26 | -1,208,966,268.56 | -1,425,879,061.33 | -1,105,927,602.32 | -1,017,259,947.64 | -946,114,861.10 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,360,483,051.82 | -1,255,744,147.26 | -1,208,966,268.56 | -1,425,879,061.33 | -1,105,927,602.32 | -1,017,259,947.64 | -946,114,861.10 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,930,006.30 | 1,052,654,390.02 | 1,053,152,412.48 | 1,052,044,025.76 | 1,050,665,212.36 | 1,049,321,645.84 | 1,049,406,381.36 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,295,354.48 | 594,758,642.76 | 642,034,543.92 | 424,013,364.43 | 742,586,010.04 | 829,910,098.20 | 901,139,920.26 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,572.04 | -306,580.64 | -298,479.66 | -89,310,843.88 | -85,420,652.07 | -83,365,830.76 | -79,745,528.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,019,782.44 | 594,452,062.12 | 641,736,064.26 | 334,702,520.55 | 657,165,357.97 | 746,544,267.44 | 821,394,391.85 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,646,911.14 | 2,785,815,580.65 | 2,988,226,064.61 | 2,888,081,988.80 | 3,305,574,889.93 | 3,721,541,449.42 | 3,977,502,521.86 |
| 公告日期 | 2025-10-28 | 2025-09-29 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-09-27 | 2024-04-12 | 2024-04-12 | 2023-10-30 | 2023-09-28 | 2023-04-28 |
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