| 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 | 190,379,208.38 | 142,030,137.26 | 225,634,229.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,969.60 | 4,437.00 | 5,578.00 |
| 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 | 391,441,321.06 | 402,831,912.68 | 423,524,458.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,511,640.85 | 25,547,776.34 | 34,003,148.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,929,680.21 | 377,284,136.34 | 389,521,309.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,239,911.04 | 5,934,501.39 | 9,064,661.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,122,432.51 | 20,951,812.09 | 18,130,762.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,650,831.02 | 303,879,625.80 | 242,337,911.56 |
| 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 | 146,178.01 | 146,178.01 | 146,178.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,819,767.36 | 49,051,320.08 | 31,306,186.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,206,042.37 | 932,936,627.16 | 956,920,777.85 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | 500,000.00 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,272,377.46 | 25,194,311.38 | 31,055,009.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,396,822.45 | 10,388,487.75 | 10,516,233.61 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,608,180.80 | 100,608,180.80 | 100,608,180.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,290,267.96 | 117,290,267.96 | 103,740,717.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,933,041.28 | 741,567,049.19 | 762,095,010.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,636,606.16 | 749,960,529.45 | 652,590,311.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,022,301.75 | 24,816,252.29 | 20,384,088.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,600,779.40 | 348,440,679.27 | 349,560,371.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 63,354,525.27 | 55,821,151.01 | 47,043,247.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,652,813.99 | 45,256,090.13 | 42,923,198.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,578,649.66 | 18,389,274.56 | 19,441,171.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,008,438.18 | 110,166,044.61 | 104,600,016.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,354,804.36 | 2,398,398,318.40 | 2,294,557,556.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,560,846.73 | 3,331,334,945.56 | 3,251,478,334.71 |
| 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 | 398,136,883.47 | 241,508,798.29 | 304,144,191.72 |
| 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 | 232,745,760.97 | 231,846,754.32 | 254,841,236.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,745,760.97 | 231,846,754.32 | 254,841,236.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,695,925.84 | 5,351,629.63 | 3,232,446.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,466,525.75 | 23,694,134.01 | 29,864,896.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,507,875.67 | 27,820,307.20 | 42,450,363.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,712.60 | 57,679,176.68 | 509,528.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,371,616.56 | 136,095,617.62 | 169,535,554.60 |
| 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 | 14,542,116.64 | 14,675,664.32 | 12,589,445.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,296,949.37 | 5,315,272.43 | 21,399,913.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,428,366.87 | 743,987,354.50 | 838,567,576.31 |
| 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 | 1,069,529,258.54 | 1,053,098,461.90 | 859,472,383.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,975.50 | 18,937,039.83 | 18,975,666.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 160,428,281.53 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,626,280.71 | 126,557,802.62 | 163,195,827.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,341,150.72 | 99,175,764.07 | 100,252,045.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,437,346.17 | 14,437,346.17 | 14,437,346.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,537,011.64 | 1,346,076,893.50 | 1,156,333,269.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,965,378.51 | 2,090,064,248.00 | 1,994,900,845.39 |
| 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 | 510,323,996.00 | 510,323,996.00 | 510,637,396.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,857,896.57 | 315,015,325.72 | 316,258,539.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,506,140.24 | 518,887,263.83 | 529,098,157.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,984,779.06 | 842,202,550.18 | 867,140,758.19 |
| 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 | 1,235,660,531.39 | 1,148,654,608.07 | 1,164,938,536.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,934,936.83 | 92,616,089.49 | 91,638,953.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,595,468.22 | 1,241,270,697.56 | 1,256,577,489.32 |
| 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 | 3,572,560,846.73 | 3,331,334,945.56 | 3,251,478,334.71 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-28 | 2025-03-07 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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