| 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 | 168,559,356.40 | 337,804,536.67 | 332,727,183.24 |
| 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 | 152,462,701.37 | 94,018,958.90 | 90,681,244.28 |
| 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 | 38,939,952.35 | 45,288,405.97 | 42,574,288.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,942.00 | 604,736.00 | 1,034,607.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,631,010.35 | 44,683,669.97 | 41,539,680.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,908,948.36 | 22,160,482.01 | 21,963,273.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,814.32 | 992,878.75 | 684,118.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,039,795.63 | 124,804,908.14 | 153,109,446.87 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 22,149,041.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,208,462.47 | 62,464,513.50 | 54,995,469.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,804,892.50 | 913,343,360.36 | 1,045,778,124.85 |
| 非流动资产： | |||||||
| 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 | 125,608,315.07 | 114,777,164.38 | 74,130,493.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,515.92 | 9,360,721.57 | 9,522,927.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,287,380.38 | 865,873,221.79 | 804,266,479.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,416,586.58 | 1,387,998,965.14 | 958,975,797.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,473,382.96 | 85,277,861.91 | 85,996,421.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,845,666.93 | 83,631,135.02 | 81,858,501.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,901.00 | 9,653,479.44 | 9,801,021.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,373,719.95 | 115,766,781.54 | 308,701,080.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,705,468.79 | 2,672,339,330.79 | 2,333,252,722.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,510,361.29 | 3,585,682,691.15 | 3,379,030,847.40 |
| 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 | - | 50,000,000.00 | 80,241,683.00 |
| 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 | 1,180,462,959.66 | 1,184,806,750.21 | 931,136,579.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,682,561.21 | 647,722,767.43 | 595,281,985.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,780,398.45 | 537,083,982.78 | 335,854,593.56 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,685,555.70 | 21,222,723.45 | 30,296,236.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,985,709.73 | 27,291,874.09 | 21,793,463.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,958.04 | 4,467,255.00 | 20,197,443.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,375.30 | 6,183,990.38 | 6,587,004.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,742.17 | 2,720,693.71 | 3,936,546.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,141,300.60 | 1,296,693,286.84 | 1,094,188,955.71 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,616,275.54 | 21,673,996.16 | 22,735,050.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,498,245.35 | 26,007,823.96 | 26,007,823.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,114,520.89 | 47,681,820.12 | 48,742,874.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,255,821.49 | 1,344,375,106.96 | 1,142,931,829.78 |
| 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 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,397,816.87 | 21,632,207.87 | 20,997,601.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,477,765.60 | 134,477,765.60 | 134,477,765.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,855,675.40 | 904,674,328.79 | 900,100,368.66 |
| 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 | 2,250,254,539.80 | 2,241,307,584.19 | 2,236,099,017.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,254,539.80 | 2,241,307,584.19 | 2,236,099,017.62 |
| 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 | 3,567,510,361.29 | 3,585,682,691.15 | 3,379,030,847.40 |
| 公告日期 | 2025-10-27 | 2025-08-08 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-08 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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