| 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 | 227,097,103.27 | 202,129,124.32 | 146,902,319.77 | 317,510,044.83 | 265,518,580.91 | 175,294,920.87 | 238,807,525.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 522,348.94 | - | - | - | - | 136,625.00 |
| 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 | 6,596,776.95 | 11,156,769.93 | 14,274,562.91 | 1,416,171.89 | 7,461,185.34 | 4,226,020.73 | 11,706,485.36 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 520,881.14 | 3,334,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,596,776.95 | 11,156,769.93 | 14,274,562.91 | 1,416,171.89 | 7,461,185.34 | 3,705,139.59 | 8,371,985.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,209.14 | 4,763,982.18 | 11,445,861.57 | 8,674,806.59 | 21,221,219.47 | 21,683,239.96 | 18,522,549.20 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,869.74 | 6,644,988.42 | 8,030,276.53 | 7,472,164.01 | 6,498,951.42 | 5,904,535.47 | 28,166,778.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,816,538.45 | 172,998,533.19 | 204,627,220.59 | 195,357,217.71 | 294,549,270.02 | 248,769,426.87 | 320,976,913.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,655.37 | 3,007,211.83 | 11,854,311.76 | 11,878,091.50 | 22,208,768.80 | 9,475,467.98 | 9,148,127.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,268,152.92 | 401,222,958.81 | 397,134,553.13 | 542,308,496.53 | 617,457,975.96 | 465,353,611.88 | 627,465,005.46 |
| 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 | 124,779,721.23 | 114,402,005.15 | 114,164,311.32 | 117,523,731.99 | 119,126,521.42 | 118,290,042.15 | 123,868,800.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,058,902.76 | 788,884,563.93 | 774,261,736.82 | 792,371,719.02 | 767,334,176.50 | 644,811,040.95 | 661,343,320.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,943,476.68 | 69,733,458.31 | 72,735,959.86 | 51,760,668.96 | 73,471,309.32 | 118,007,374.51 | 95,810,608.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,850.10 | 545,623.69 | 608,580.25 | 671,536.81 | 775,106.05 | 2,266,734.98 | 1,842,160.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,123,371.35 | 842,442,509.83 | 853,207,189.48 | 858,315,758.88 | 870,081,336.29 | 878,154,699.81 | 889,759,476.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,151.75 | 11,163,151.75 | 11,163,151.75 | 11,163,151.75 | 11,485,733.27 | 11,485,733.27 | 11,485,733.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,461.07 | 18,285,190.91 | 20,567,560.79 | 22,468,154.16 | 24,550,689.79 | 25,952,807.24 | 28,309,470.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,946.67 | 4,295,052.77 | 4,195,990.76 | 4,144,844.19 | 4,013,455.08 | 3,921,604.26 | 3,809,730.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,287,043.94 | 23,119,112.22 | 17,017,429.13 | 17,053,620.77 | 10,000,677.58 | 11,234,255.52 | 13,590,660.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,339,925.55 | 1,872,870,668.56 | 1,867,921,910.16 | 1,875,473,186.53 | 1,880,839,005.30 | 1,814,124,292.69 | 1,829,819,960.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,608,078.47 | 2,274,093,627.37 | 2,265,056,463.29 | 2,417,781,683.06 | 2,498,296,981.26 | 2,279,477,904.57 | 2,457,284,965.66 |
| 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 | 413,293,137.51 | 272,430,405.56 | 362,971,420.30 | 455,905,128.63 | 432,943,065.76 | 339,763,065.75 | 497,311,298.52 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,113,664.04 | - | - | 12,314,796.95 | - |
| 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 | 330,593,111.24 | 382,446,905.21 | 402,820,868.92 | 393,198,640.55 | 328,587,930.23 | 229,662,266.20 | 194,252,580.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,427,236.48 | 111,628,642.63 | 148,853,763.34 | 169,241,684.53 | 118,861,155.63 | 54,736,880.20 | 20,387,409.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,165,874.76 | 270,818,262.58 | 253,967,105.58 | 223,956,956.02 | 209,726,774.60 | 174,925,386.00 | 173,865,171.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,373.11 | 47,991,991.89 | 4,090,574.69 | 63,901,275.77 | 74,577,490.27 | 52,267,619.62 | 104,529,338.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,680.07 | 25,056,851.33 | 21,922,527.32 | 29,787,962.67 | 11,625,348.33 | 14,802,937.96 | 14,279,718.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,100.60 | 12,398,320.42 | 9,786,820.00 | 4,797,798.85 | 5,424,081.58 | 6,393,994.62 | 9,249,478.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,283,741.60 | 112,020,814.40 | 96,666,746.25 | 102,476,016.07 | 136,268,876.38 | 95,270,445.28 | 107,235,685.41 |
| 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 | 8,806,499.28 | 91,107,911.28 | 140,214,499.28 | 108,997,044.59 | 150,081,353.16 | 61,008,767.56 | 3,832,460.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,508.50 | 6,238,958.94 | 531,774.71 | 8,307,165.85 | 9,695,073.74 | 6,794,790.56 | 17,098,813.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,434,151.91 | 949,692,159.03 | 1,040,118,895.51 | 1,167,371,032.98 | 1,149,203,219.45 | 818,278,684.50 | 947,789,373.84 |
| 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 | 192,640,000.00 | 150,137,588.00 | 61,055,000.00 | 57,565,000.00 | 50,900,000.00 | 135,980,000.00 | 99,940,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,030.59 | 256,971.53 | 250,517.42 | 373,766.33 | 640,295.12 | 296,060.12 | 463,319.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 78,887,655.35 | - | 76,653,174.27 | - | 40,512,000.00 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 2,936,600.00 | 3,905,198.00 | 3,092,692.25 | 4,124,027.92 | - | 626,628.74 | 1,534,409.74 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,182,441.64 | - | 82,753,174.27 | - | 40,512,000.00 | - | 40,479,629.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,440,069.91 | 25,179,089.10 | 43,742,596.04 | 44,932,370.04 | 52,138,582.04 | 62,681,917.24 | 61,963,477.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,816.07 | 14,807,238.84 | 15,058,661.61 | 15,310,084.38 | 15,561,507.15 | 15,812,929.92 | 16,064,352.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,959,980.93 | 17,968,257.44 | 17,982,829.60 | 17,991,106.11 | 17,965,805.78 | 17,974,082.28 | 18,020,020.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,025,939.14 | 291,141,998.26 | 223,935,471.19 | 216,949,529.05 | 177,718,190.09 | 273,883,618.30 | 238,465,208.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,460,091.05 | 1,240,834,157.29 | 1,264,054,366.70 | 1,384,320,562.03 | 1,326,921,409.54 | 1,092,162,302.80 | 1,186,254,581.85 |
| 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 | 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 | 1,495,452,326.53 | 1,495,452,326.53 | 1,495,452,326.53 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -1,681,975.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,968,133.13 | 16,778,542.34 | 15,938,655.25 | 18,322,818.78 | 22,761,254.27 | 17,915,675.68 | 14,122,309.84 |
| 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 | 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 | -910,106,867.36 | -837,303,776.23 | -869,215,612.42 | -839,689,648.05 | -744,774,403.51 | -725,554,916.37 | -637,479,529.93 |
| 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 | 960,008,212.82 | 1,032,621,713.16 | 999,869,989.88 | 1,031,780,117.78 | 1,131,142,555.61 | 1,145,516,464.16 | 1,228,116,509.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,774.60 | 637,756.92 | 1,132,106.71 | 1,681,003.25 | 40,233,016.11 | 41,799,137.61 | 42,913,874.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,147,987.42 | 1,033,259,470.08 | 1,001,002,096.59 | 1,033,461,121.03 | 1,171,375,571.72 | 1,187,315,601.77 | 1,271,030,383.81 |
| 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 | 2,283,608,078.47 | 2,274,093,627.37 | 2,265,056,463.29 | 2,417,781,683.06 | 2,498,296,981.26 | 2,279,477,904.57 | 2,457,284,965.66 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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