| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,038,543,194.00 | 1,222,481,006.00 | 1,233,394,449.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | 会员可见 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,880,497.00 | 565,876,953.00 | 535,185,667.00 |
| 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 | 37,773,263.00 | 24,011,899.00 | 14,927,860.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,195,645.00 | 52,712,426.00 | 46,919,894.00 |
| 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 | 8,382,108.00 | 4,524,650.00 | 2,890,909.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,774,707.00 | 1,869,606,934.00 | 1,833,318,779.00 |
| 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 | 487,531,613.00 | 491,649,487.00 | 221,314,826.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,217.00 | 991,217.00 | 958,502.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,541,451.00 | 99,400,104.00 | 101,804,057.00 |
| 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 | 305,966,068.00 | 307,479,206.00 | 584,891,735.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,345,410.00 | 979,089,446.00 | 992,027,577.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 |
| 流动负债 | |||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,891.00 | 13,866,612.00 | 7,390,932.00 |
| 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 | 246,491,686.00 | 432,361,791.00 | 431,368,452.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,187.00 | 14,563,394.00 | 8,064,579.00 |
| 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 | 5,069,417.00 | 20,505,126.00 | 6,225,364.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,799,181.00 | 481,296,923.00 | 453,049,327.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,975,526.00 | 1,388,310,011.00 | 1,380,269,452.00 |
| 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 | 2,361,320,936.00 | 2,367,399,457.00 | 2,372,297,029.00 |
| 非流动负债 | |||||||
| 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 | 8,285,567.00 | 8,982,590.00 | 9,869,581.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,825.00 | 994,075.00 | 1,573,325.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,392.00 | 9,976,665.00 | 11,442,906.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,499,573.00 | 491,273,588.00 | 464,492,233.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 |
| 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 | 1,336,762,122.00 | 1,336,660,477.00 | 1,335,615,896.00 |
| 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 | 2,351,908,069.00 | 2,356,542,326.00 | 2,359,932,124.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,475.00 | 880,466.00 | 921,999.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,620,544.00 | 2,357,422,792.00 | 2,360,854,123.00 |
| 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 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-27 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |