| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 31,359,552.51 | 10,361,489.16 | 12,808,244.55 | 23,097,948.95 | 151,711,117.30 | 314,279,219.16 | 452,352,258.16 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,126,569.50 | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,788,263.00 | - | - | - | - | - |
| 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 | 44,343,535.68 | 30,436,582.07 | 24,492,471.37 | 13,271,818.96 | 29,317,001.80 | 13,891,798.62 | 58,690,038.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,343,535.68 | 30,436,582.07 | 24,492,471.37 | 13,271,818.96 | 29,317,001.80 | 13,891,798.62 | 58,690,038.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,695,698.17 | 22,177,922.49 | 59,395,212.92 | 24,555,571.87 | 45,995,259.37 | 17,094,187.54 | 36,225,667.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,849.07 | 374,899.38 | 242,647.28 | 336,615.96 | 261,579.06 | 285,577.12 | 2,060,555.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,864,091.07 | 133,497,170.26 | 196,817,060.47 | 150,889,196.86 | 120,013,047.95 | 219,376,937.58 | 327,220,908.42 |
| 其他流动资产(元) | - | - | - | 会员可见 | - | - | - | 11,965,730.10 | 8,702,013.99 | - | 4,745,924.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,172,686.67 | 559,391,849.31 | 526,642,964.76 | 372,670,306.32 | 519,948,790.88 | 612,009,713.22 | 957,772,336.50 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,183.24 | 2,346,398.27 | 2,591,667.10 | 2,615,761.81 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,270,893.51 | 2,041,840,711.34 | 2,107,593,962.25 | 1,352,435,596.41 | 1,228,941,963.90 | 1,253,511,808.54 | 1,287,858,453.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,632,832.58 | 75,295,975.50 | 54,435,790.17 | 835,593,696.39 | 645,267,615.74 | 523,988,330.65 | 281,123,301.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,198.96 | 6,559,077.60 | 6,631,956.24 | 6,704,834.88 | 6,777,713.52 | 6,850,592.16 | 6,923,470.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,610,287.39 | 63,769,761.58 | 63,122,100.10 | 64,025,276.66 | 47,959,623.43 | 48,427,193.94 | 51,582,378.70 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,383.55 | 8,101,082.66 | 2,431,447.66 | 1,946,226.42 | 7,494,673.58 | 5,433,900.00 | 5,433,900.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,421,912.69 | 38,727,697.63 | 45,471,881.59 | 45,471,881.58 | 79,462,754.10 | 97,823,598.42 | 104,624,908.67 |
| 其他非流动资产(元) | - | - | - | - | - | 620,217.65 | 620,217.65 | - | 10,914,981.90 | 10,914,981.90 | 15,591,723.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,129,691.92 | 2,237,260,922.23 | 2,282,899,022.76 | 2,308,793,274.15 | 2,026,819,326.17 | 1,946,950,405.61 | 1,753,138,136.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,302,378.59 | 2,796,652,771.54 | 2,809,541,987.52 | 2,681,463,580.47 | 2,546,768,117.05 | 2,558,960,118.83 | 2,710,910,472.96 |
| 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 | 348,917,665.07 | 291,127,125.11 | 220,886,286.03 | - | - | - | - |
| 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 | 404,008,747.53 | 497,480,450.51 | 612,557,252.06 | 652,242,250.00 | 379,325,813.72 | 311,460,392.27 | 362,715,534.82 |
| 其中：应付票据(元) | - | - | - | - | - | 77,298,994.99 | 77,298,994.99 | 5,500,000.00 | 5,500,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,008,747.53 | 420,181,455.52 | 535,258,257.07 | 646,742,250.00 | 373,825,813.72 | 311,460,392.27 | 362,715,534.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,266.42 | 3,861,996.19 | 5,914,608.19 | 9,420,081.25 | 4,885,415.71 | 5,195,950.99 | 7,419,429.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,039,744.13 | 43,598,368.01 | 42,906,583.79 | 25,561,876.36 | 47,770,092.77 | 35,233,442.83 | 71,192,607.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,176,401.85 | 31,445,577.89 | 37,733,213.17 | 33,596,778.15 | 120,527,107.94 | 90,796,390.00 | 52,378,266.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,008.77 | 11,592,799.80 | 8,111,645.75 | 9,181,744.45 | 4,539,155.56 | 6,163,358.20 | 4,282,207.03 |
| 应付利息(元) | - | - | - | - | - | - | 269,005.65 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,682,284.03 | 48,516,710.92 | 56,413,663.84 | 57,251,541.00 | 52,055,539.54 | 46,312,969.22 | 51,292,973.90 |
| 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 | 263,662.68 | 164,035.74 | - | 134,808.89 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,836.84 | 5,666,326.04 | 5,567,609.87 | 3,943,206.60 | 6,078,812.06 | 4,570,574.17 | 9,255,038.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,421,617.32 | 933,453,390.21 | 990,359,868.35 | 791,332,286.70 | 615,181,937.30 | 499,733,077.68 | 558,536,057.38 |
| 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 | 278,866,961.74 | 278,866,961.74 | 182,600,000.00 | 182,600,000.00 | 52,600,000.00 | 2,600,000.00 | 2,600,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,993,810.41 | 50,993,810.41 | 50,993,810.41 | 52,883,642.81 | 32,900,375.19 | 32,900,375.19 | 11,247,139.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,503,202.11 | 52,526,543.15 | 53,037,050.86 | 53,251,058.59 | 53,465,066.32 | 52,070,185.17 | 21,040,859.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,363,974.26 | 382,387,315.30 | 286,630,861.27 | 288,734,701.40 | 138,965,441.51 | 87,570,560.36 | 34,887,999.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,785,591.58 | 1,315,840,705.51 | 1,276,990,729.62 | 1,080,066,988.10 | 754,147,378.81 | 587,303,638.04 | 593,424,056.71 |
| 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 | 303,486,737.00 | 303,915,506.00 | 303,915,506.00 | 303,915,506.00 | 303,968,900.00 | 304,610,502.00 | 304,610,502.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,793,373.82 | 1,884,116,032.95 | 1,884,116,032.95 | 1,884,116,032.95 | 1,884,410,643.32 | 1,888,465,567.96 | 1,888,465,567.96 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,921,668.20 | 6,060,257.28 | 6,060,257.28 | 6,060,257.28 | 6,451,101.36 | 11,147,628.00 | 11,147,628.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,939.41 | 2,971,791.05 | 995,150.63 | - | 134,887.65 | 552,920.58 | 1,628,888.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -959,277,774.55 | -824,918,186.22 | -771,202,353.93 | -701,361,868.83 | -510,229,770.90 | -331,612,061.28 | -186,858,093.36 |
| 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 | 1,348,516,787.01 | 1,480,812,066.03 | 1,532,551,257.90 | 1,601,396,592.37 | 1,792,620,738.24 | 1,971,656,480.79 | 2,117,486,416.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,516,787.01 | 1,480,812,066.03 | 1,532,551,257.90 | 1,601,396,592.37 | 1,792,620,738.24 | 1,971,656,480.79 | 2,117,486,416.25 |
| 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 | 2,649,302,378.59 | 2,796,652,771.54 | 2,809,541,987.52 | 2,681,463,580.47 | 2,546,768,117.05 | 2,558,960,118.83 | 2,710,910,472.96 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-08 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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