| 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 | 420,524,832.81 | 392,056,997.67 | 376,358,030.03 |
| 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 | 1,048,678,603.80 | 1,095,468,094.65 | 1,134,264,179.21 |
| 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 | 144,128,543.82 | 186,226,874.29 | 214,433,195.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,128,543.82 | 186,226,874.29 | 214,433,195.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,420.18 | 21,951,570.08 | 22,533,410.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,281.18 | 3,172,868.17 | 2,939,667.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,815,487.90 | 91,852,453.80 | 101,963,064.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,080,809.79 | 37,765,186.25 | 32,186,325.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,299,024.21 | 1,831,385,500.18 | 1,947,860,398.36 |
| 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 | 777,750,357.98 | 789,867,952.59 | 703,571,455.47 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,613,575.78 | 182,346,299.30 | 186,536,919.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,391,660.92 | 266,635,817.27 | 155,392,706.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,642.43 | 12,397,036.42 | 13,748,800.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,145,146.74 | 984,412,577.76 | 990,013,311.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,998,432.85 | 169,674,856.39 | 171,711,841.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,013,003.13 | 44,070,358.20 | 42,708,511.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,296,540.11 | 19,834,790.62 | 18,186,493.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,428,322.89 | 2,495,893,651.50 | 2,308,524,003.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,727,347.10 | 4,327,279,151.68 | 4,256,384,401.87 |
| 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 | 45,032,500.00 | 95,065,833.33 | 100,075,201.38 |
| 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 | 54,994,443.58 | 84,610,798.19 | 74,071,503.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,486,923.38 | 22,309,654.11 | 27,232,939.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,507,520.20 | 62,301,144.08 | 46,838,563.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,783.27 | 11,327,833.84 | 10,155,397.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,878,338.21 | 15,399,468.00 | 14,645,305.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,937.30 | 14,293,238.45 | 12,081,167.56 |
| 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 | 243,459,114.60 | 273,021,236.63 | 200,090,092.40 |
| 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 | 137,826,531.78 | 135,714,192.98 | 69,875,504.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,131.83 | 1,472,618.40 | 1,320,201.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,021,780.57 | 630,905,219.82 | 482,314,374.19 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,191,729.15 | 10,805,963.48 | 11,405,192.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 266,728,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 266,728,000.00 | - | 400,092,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,843.11 | 8,426,573.48 | 11,092,529.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,011,191.61 | 4,218,667.05 | 4,761,191.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,017,575.05 | 27,655,881.25 | 25,599,826.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,929,338.92 | 317,835,085.26 | 452,950,739.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,951,119.49 | 948,740,305.08 | 935,265,113.96 |
| 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 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,063,857.18 | 628,360,857.87 | 628,621,405.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,245.26 | 1,800,309.72 | 1,515,145.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,658,484.99 | 125,658,484.99 | 125,658,484.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,892,252.41 | 2,293,090,276.45 | 2,233,113,647.54 |
| 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 | 3,325,345,042.84 | 3,308,565,132.03 | 3,248,563,886.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,431,184.77 | 69,973,714.57 | 72,555,401.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,776,227.61 | 3,378,538,846.60 | 3,321,119,287.91 |
| 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 | 4,288,727,347.10 | 4,327,279,151.68 | 4,256,384,401.87 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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