| 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 | 1,534,020,904.38 | 1,372,694,770.96 | 1,386,188,839.52 |
| 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 | 8,675,400.00 | 8,675,400.00 | 8,675,400.00 |
| 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 | 44,114,395.88 | 61,150,056.54 | 37,064,967.58 |
| 其中：应收票据(元) | - | - | - | - | - | 957,393.31 | 916,301.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,114,395.88 | 60,192,663.23 | 36,148,665.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,155.64 | 5,836,090.46 | 27,692,487.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,713.08 | 13,063,117.38 | 10,921,120.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,792,131.30 | 49,522,145.72 | 50,372,013.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,364.05 | 736,489.30 | 340,675.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,988.91 | 2,039,269.46 | 2,207,579.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,282,053.24 | 1,513,717,339.82 | 1,523,463,083.85 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,443.23 | 6,983,857.68 | 7,954,982.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,957.17 | 1,034,500.95 | 1,056,044.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,314,700.68 | 1,385,553,787.66 | 1,409,046,950.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,614,501.63 | 44,908,201.30 | 43,869,701.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,758.22 | 20,198,876.28 | 21,160,994.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,866,298.50 | 232,214,393.17 | 234,594,012.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,132.80 | 14,956,483.30 | 16,896,704.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,850.00 | 18,848,850.00 | 18,848,850.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,786,642.23 | 1,724,698,950.34 | 1,753,428,240.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,068,695.47 | 3,238,416,290.16 | 3,276,891,324.54 |
| 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 | 61,987,665.23 | 58,569,550.52 | 70,386,286.97 |
| 其中：应付票据(元) | - | - | - | - | - | 620,100.00 | 620,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,987,665.23 | 57,949,450.52 | 69,766,186.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,728,442.51 | 55,171,400.88 | 46,927,785.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,209,158.75 | 42,271,863.05 | 33,093,670.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,443,300.75 | 15,892,213.96 | 16,551,648.48 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,041,826.53 | 96,372,452.48 | 90,608,234.93 |
| 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 | 2,203,007.39 | 3,168,091.97 | 3,895,253.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,105.64 | 2,387,993.51 | 1,365,195.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,551,506.80 | 273,833,566.37 | 262,828,075.41 |
| 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 | 492,946,189.66 | 493,437,330.86 | 493,437,330.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,278,431.50 | 21,507,247.28 | 21,037,628.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,091,216.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,091,216.09 | - | 7,091,216.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,603,584.50 | 24,864,240.26 | 19,401,572.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,486.34 | 3,373,486.34 | 3,373,486.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,292,908.09 | 550,273,520.83 | 544,341,234.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,844,414.89 | 824,107,087.20 | 807,169,310.15 |
| 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 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,650,941.82 | 404,650,941.82 | 404,762,083.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,122,322.27 | 263,122,322.27 | 263,122,322.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,137,715.67 | 1,322,736,664.65 | 1,369,952,120.39 |
| 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 | 2,628,824,081.76 | 2,517,423,030.74 | 2,564,749,628.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,599,801.18 | -103,113,827.78 | -95,027,614.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,224,280.58 | 2,414,309,202.96 | 2,469,722,014.39 |
| 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 | 3,383,068,695.47 | 3,238,416,290.16 | 3,276,891,324.54 |
| 公告日期 | 2025-10-31 | 2025-08-07 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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