| 2025年年报 | 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 | 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 |
| 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 | 247,876,404.41 | 227,097,103.27 | 202,129,124.32 | 146,902,319.77 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 522,348.94 | - |
| 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 | 3,201,374.58 | 6,596,776.95 | 11,156,769.93 | 14,274,562.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,374.58 | 6,596,776.95 | 11,156,769.93 | 14,274,562.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,044.37 | 7,609,209.14 | 4,763,982.18 | 11,445,861.57 |
| 应收股利(元) | - | - | - | - | 1,789,160.80 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,766.73 | 6,336,869.74 | 6,644,988.42 | 8,030,276.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,852,597.90 | 164,816,538.45 | 172,998,533.19 | 204,627,220.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,798.78 | 2,811,655.37 | 3,007,211.83 | 11,854,311.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,378,147.57 | 415,268,152.92 | 401,222,958.81 | 397,134,553.13 |
| 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 | 125,285,366.23 | 124,779,721.23 | 114,402,005.15 | 114,164,311.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,572,197.41 | 775,058,902.76 | 788,884,563.93 | 774,261,736.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,892,843.42 | 79,943,476.68 | 69,733,458.31 | 72,735,959.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,363.93 | 789,850.10 | 545,623.69 | 608,580.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,488,244.56 | 832,123,371.35 | 842,442,509.83 | 853,207,189.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,730,131.75 | 11,163,151.75 | 11,163,151.75 | 11,163,151.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,372,752.59 | 15,801,461.07 | 18,285,190.91 | 20,567,560.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,246.68 | 4,392,946.67 | 4,295,052.77 | 4,195,990.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,062,938.76 | 24,287,043.94 | 23,119,112.22 | 17,017,429.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,686,085.33 | 1,868,339,925.55 | 1,872,870,668.56 | 1,867,921,910.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,064,232.90 | 2,283,608,078.47 | 2,274,093,627.37 | 2,265,056,463.29 |
| 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 | 417,320,819.45 | 413,293,137.51 | 272,430,405.56 | 362,971,420.30 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,113,664.04 |
| 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 | 400,702,120.73 | 330,593,111.24 | 382,446,905.21 | 402,820,868.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,982,830.66 | 120,427,236.48 | 111,628,642.63 | 148,853,763.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,719,290.07 | 210,165,874.76 | 270,818,262.58 | 253,967,105.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,126.39 | 3,842,373.11 | 47,991,991.89 | 4,090,574.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,186,691.96 | 23,094,680.07 | 25,056,851.33 | 21,922,527.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,152,853.15 | 8,021,100.60 | 12,398,320.42 | 9,786,820.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,608,964.86 | 102,283,741.60 | 112,020,814.40 | 96,666,746.25 |
| 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 | 47,600,876.35 | 8,806,499.28 | 91,107,911.28 | 140,214,499.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,537.06 | 499,508.50 | 6,238,958.94 | 531,774.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,840,989.95 | 890,434,151.91 | 949,692,159.03 | 1,040,118,895.51 |
| 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 | 212,215,555.53 | 192,640,000.00 | 150,137,588.00 | 61,055,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,753.66 | 311,030.59 | 256,971.53 | 250,517.42 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 125,976,426.66 | - | 78,887,655.35 | - |
| 长期应付职工薪酬(元) | 会员可见 | - | - | 会员可见 | 1,828,835.00 | 2,936,600.00 | 3,905,198.00 | 3,092,692.25 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 83,182,441.64 | - | 82,753,174.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,606,471.10 | 121,440,069.91 | 25,179,089.10 | 43,742,596.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,563,903.36 | 14,555,816.07 | 14,807,238.84 | 15,058,661.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,397,317.11 | 17,959,980.93 | 17,968,257.44 | 17,982,829.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,397,262.42 | 433,025,939.14 | 291,141,998.26 | 223,935,471.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,238,252.37 | 1,323,460,091.05 | 1,240,834,157.29 | 1,264,054,366.70 |
| 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 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,443,568.73 | 1,495,443,568.73 | 1,495,443,568.73 | 1,495,443,568.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,438.96 | 16,968,133.13 | 16,778,542.34 | 15,938,655.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,545,565.47 | -910,106,867.36 | -837,303,776.23 | -869,215,612.42 |
| 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 | 943,923,820.54 | 960,008,212.82 | 1,032,621,713.16 | 999,869,989.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,840.01 | 139,774.60 | 637,756.92 | 1,132,106.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,825,980.53 | 960,147,987.42 | 1,033,259,470.08 | 1,001,002,096.59 |
| 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 | 2,352,064,232.90 | 2,283,608,078.47 | 2,274,093,627.37 | 2,265,056,463.29 |
| 公告日期 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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