| 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 | 60,431,839.53 | 93,907,311.21 | 92,523,426.04 | 304,874,827.46 | 179,600,554.42 | 364,497,729.57 | 230,879,362.92 |
| 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 | 211,231,057.42 | 212,958,686.05 | 157,407,516.12 | 144,339,197.96 | 424,300,984.36 | 510,341,264.93 | 200,577,374.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,453.98 | 24,977,372.39 | 10,638,051.70 | 16,567,018.23 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,945,603.44 | 187,981,313.66 | 146,769,464.42 | 127,772,179.73 | 424,300,984.36 | 510,341,264.93 | 200,577,374.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,342,076.22 | 402,556,278.42 | 553,184,600.43 | 490,397,100.91 | 76,913,377.18 | 22,808,704.38 | 30,925,732.90 |
| 应收利息(元) | - | - | - | - | - | - | - | 156,998.65 | 277,129.33 | 330,555.56 | 109,375.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,482,445.24 | 57,727,974.69 | 146,266,440.72 | 145,347,947.21 | 449,785,022.43 | 611,824,495.41 | 371,635,858.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,336,691.86 | 439,723,182.10 | 334,734,527.87 | 296,596,189.36 | 338,623,939.62 | 257,818,045.70 | 277,579,472.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,248,531.69 | 17,623,776.51 | 17,614,608.71 | 36,629,634.10 | 31,500,156.53 | 31,166,894.34 | 29,459,081.58 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,897,781.39 | 124,749,776.44 | 124,749,776.44 | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,926,075.52 | 28,029,392.46 | 28,132,709.40 | 25,636,773.66 | 15,538,141.74 | 15,340,877.90 | 15,340,877.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,517,027.58 | 115,928,732.11 | 112,261,347.40 | 103,379,303.47 | 91,113,255.47 | 106,535,846.97 | 73,459,010.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,639,512.61 | 1,401,517,939.76 | 1,575,941,885.01 | 1,690,417,611.93 | 1,647,133,673.28 | 1,954,309,589.06 | 1,234,711,146.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,264,678.60 | 7,530,095.09 | 7,101,871.58 | 9,272,900.75 | 31,657,994.17 | 36,125,359.51 | 35,701,821.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,382,624.41 | 50,772,097.05 | 46,736,402.88 | 41,786,191.90 | 44,340,163.41 | 37,189,579.00 | 178,826,190.03 |
| 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 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 21,802,856.68 |
| 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 | 23,017,380.00 | 23,017,380.00 | 23,017,380.00 | 23,017,380.00 | 135,938,280.00 | 135,938,280.00 | 135,938,280.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,750,898.94 | 1,026,181,000.17 | 1,101,618,525.05 | 1,117,646,717.30 | 1,199,640,231.46 | 1,194,137,970.22 | 412,651,997.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,899,252.96 | 622,858,455.51 | 808,457,942.48 | 743,483,485.54 | 572,835,898.54 | 517,391,713.16 | 1,001,344,401.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080,902.62 | 27,092,145.48 | 33,116,504.91 | 34,058,634.83 | 38,992,691.76 | 46,047,717.35 | 51,294,899.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,852,968.25 | 371,706,740.16 | 259,323,209.63 | 264,164,444.45 | 312,509,905.88 | 317,211,403.53 | 480,869,231.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,692.34 | 3,304,969.52 | 113,789,655.25 | 123,221,453.92 | 127,040,265.26 | 126,642,166.04 | 125,067,870.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,896,780.21 | 277,716,235.69 | 277,716,235.69 | 277,716,235.69 | 298,271,825.21 | 298,271,825.21 | 298,271,825.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,064.55 | 183,032,092.02 | 10,094,819.05 | 11,575,012.92 | 15,046,399.08 | 16,911,302.32 | 18,917,250.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,956,201.15 | 159,019,222.47 | 150,159,622.35 | 143,261,092.89 | 134,467,233.35 | 129,189,430.65 | 119,837,419.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,977,091.00 | 52,650,130.96 | 23,180,452.56 | 839,199.81 | 200,480,294.88 | 204,589,862.02 | 650,497,825.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,292,733.73 | 2,806,224,762.82 | 2,855,656,820.13 | 2,791,386,948.70 | 3,112,565,381.70 | 3,060,990,807.71 | 3,531,021,868.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,932,246.34 | 4,207,742,702.58 | 4,431,598,705.14 | 4,481,804,560.63 | 4,759,699,054.98 | 5,015,300,396.77 | 4,765,733,015.26 |
| 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 | 57,265,931.68 | 60,826,807.34 | 56,760,337.16 | 57,808,127.75 | 68,287,119.87 | 68,213,997.57 | 88,209,363.62 |
| 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 | 635,652,633.05 | 919,462,151.30 | 922,329,137.61 | 949,026,433.70 | 901,829,442.24 | 1,033,984,842.40 | 832,899,091.06 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 70,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,652,633.05 | 919,462,151.30 | 922,329,137.61 | 949,026,433.70 | 901,829,442.24 | 1,033,984,842.40 | 832,829,091.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,713.67 | 327,935.78 | 396,245.80 | 185,354.87 | 662,186.40 | 168,508.00 | 157,800.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,379,962.72 | 99,990,979.71 | 95,239,201.35 | 168,773,571.57 | 114,404,794.48 | 196,291,408.96 | 174,594,231.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,447,305.16 | 42,126,698.69 | 44,922,976.95 | 43,950,666.66 | 33,085,889.21 | 32,159,345.23 | 31,307,738.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,710,549.81 | 10,762,472.36 | 13,040,754.35 | 11,604,348.03 | 22,009,143.26 | 24,837,062.64 | 23,601,626.42 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638,831.30 | 13,638,831.30 | 13,064,563.49 | 12,827,985.81 | 12,588,808.33 | 21,793,841.61 | 20,954,430.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,317,625.10 | 542,640,903.96 | 614,986,904.76 | 605,564,674.10 | 671,489,084.67 | 829,058,730.25 | 841,451,688.68 |
| 持有待售负债(元) | - | - | - | - | - | 735,043.73 | 46,180,271.44 | 46,180,271.44 | - | - | - |
| 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 | 36,816,307.34 | 85,680,102.86 | 350,272,858.93 | 523,176,148.42 | 509,810,007.61 | 513,466,823.28 | 370,908,289.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,693,333.55 | 37,135,959.01 | 11,376,690.03 | 36,211,222.70 | 10,159,425.58 | 46,194,472.09 | 20,617,432.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,441,504.24 | 1,822,476,196.90 | 2,177,718,252.73 | 2,464,457,115.91 | 2,353,474,212.51 | 2,775,317,342.89 | 2,413,850,003.89 |
| 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 | 282,104,916.78 | 1,038,719,988.00 | 933,259,992.00 | 672,799,992.00 | 663,197,907.39 | 481,385,532.39 | 580,782,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,463.39 | 14,511,768.63 | 18,172,807.77 | 16,944,675.58 | 23,037,803.54 | 29,018,832.14 | 36,941,657.15 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 177,178,742.61 | - | 190,529,604.03 | - | 182,432,250.13 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 178,784,458.55 | - | 187,228,543.79 | - | 182,386,065.89 | - | 182,432,250.13 |
| 预计负债(元) | - | - | - | - | 1,508,107.12 | 1,577,167.49 | 1,558,774.53 | 1,551,660.27 | 1,607,822.42 | 1,634,428.59 | 1,429,618.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,049.73 | 27,308,854.23 | 51,170,810.87 | 55,815,692.06 | 55,933,382.63 | 56,015,350.17 | 56,187,137.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,234.03 | 8,659,621.38 | 9,943,123.53 | 10,309,574.47 | 19,583,044.81 | 19,982,312.73 | 20,438,483.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,887,229.60 | 1,267,956,142.34 | 1,201,334,052.49 | 947,951,198.41 | 945,746,026.68 | 770,468,706.15 | 878,211,647.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,328,733.84 | 3,090,432,339.24 | 3,379,052,305.22 | 3,412,408,314.32 | 3,299,220,239.19 | 3,545,786,049.04 | 3,292,061,651.38 |
| 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 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,083,816.72 | -27,327,815.65 | -29,089,099.30 | -29,077,914.11 | -29,078,350.95 | -29,076,064.69 | -29,085,964.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,048,908,625.11 | -2,053,209,372.46 | -2,115,537,401.72 | -2,111,296,190.72 | -1,737,632,489.55 | -1,738,542,808.11 | -1,743,984,116.90 |
| 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 | 447,666,043.73 | 445,121,297.45 | 381,031,984.54 | 385,284,380.73 | 758,947,645.06 | 758,039,612.76 | 752,588,403.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,937,468.77 | 672,189,065.89 | 671,514,415.38 | 684,111,865.58 | 701,531,170.73 | 711,474,734.97 | 721,082,960.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,603,512.50 | 1,117,310,363.34 | 1,052,546,399.92 | 1,069,396,246.31 | 1,460,478,815.79 | 1,469,514,347.73 | 1,473,671,363.88 |
| 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 | 2,659,932,246.34 | 4,207,742,702.58 | 4,431,598,705.14 | 4,481,804,560.63 | 4,759,699,054.98 | 5,015,300,396.77 | 4,765,733,015.26 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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