| 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 | 34,257,064.50 | 37,478,470.22 | 97,254,067.32 | 88,618,531.85 | 72,905,654.75 | 104,099,440.71 | 144,093,030.78 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 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 | 412,260,562.65 | 453,738,157.61 | 531,806,505.14 | 496,109,302.11 | 483,277,178.44 | 531,535,638.59 | 596,007,828.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 4,417,886.66 | 51,932,786.54 | 48,737,545.28 | 2,530,914.23 | 2,216,337.45 | 1,849,736.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,210,562.65 | 449,320,270.95 | 479,873,718.60 | 447,371,756.83 | 480,746,264.21 | 529,319,301.14 | 594,158,092.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,042,211.17 | 40,676,852.13 | 35,462,052.89 | 28,460,791.17 | 76,594,509.27 | 64,583,918.75 | 43,265,287.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,325,710.67 | 22,727,007.37 | 26,817,601.42 | 14,859,398.76 | 54,462,578.63 | 67,782,485.69 | 23,329,929.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,002,698.24 | 289,106,359.66 | 356,539,195.32 | 326,303,962.16 | 187,368,102.56 | 181,719,386.09 | 156,733,023.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,925,590.11 | 122,538,007.70 | 129,917,182.73 | 124,600,993.79 | 102,015,840.92 | 72,844,541.08 | 26,906,778.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,923,253.16 | 975,261,857.16 | 1,199,282,792.37 | 1,110,239,160.30 | 1,020,801,516.82 | 1,104,884,165.49 | 1,072,209,472.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,375.00 | 14,836,375.00 | 14,836,375.00 | 14,836,375.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,650,196.29 | 63,979,110.18 | 59,095,364.24 | 57,042,532.56 | 61,162,830.65 | 62,249,364.53 | 63,778,733.51 |
| 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 | 3,127,779.30 | 3,127,779.30 | 3,127,779.30 | 3,127,779.30 | 3,949,485.48 | 3,949,485.48 | 3,949,485.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,924,857.19 | 447,847,831.59 | 438,726,104.16 | 458,523,235.78 | 516,639,825.38 | 511,433,157.82 | 505,775,811.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,540,508.87 | 864,853,330.07 | 779,013,602.22 | 504,818,596.00 | 412,953,485.47 | 390,311,784.40 | 146,609,398.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,913.99 | 15,526,321.15 | 19,206,720.68 | 21,589,474.35 | 13,745,215.35 | 15,744,527.32 | 14,132,031.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,918,191.51 | 90,955,076.43 | 91,615,527.38 | 93,419,118.33 | 95,223,069.28 | 96,947,301.00 | 98,738,513.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,152,594.60 | 22,159,043.70 | 23,083,023.82 | 23,183,999.78 | 5,783,562.86 | 5,707,592.11 | 5,980,910.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,531,853.92 | 96,900,106.08 | 92,618,684.94 | 90,762,909.55 | 83,451,715.92 | 79,876,925.04 | 79,880,468.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,078,566.80 | 220,649,737.24 | 268,938,906.04 | 517,492,691.76 | 721,833,148.11 | 363,508,564.08 | 587,170,443.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,728,837.47 | 1,840,834,710.74 | 1,790,262,087.78 | 1,784,796,712.41 | 1,914,742,338.50 | 1,529,728,701.78 | 1,506,015,796.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,652,090.63 | 2,816,096,567.90 | 2,989,544,880.15 | 2,895,035,872.71 | 2,935,543,855.32 | 2,634,612,867.27 | 2,578,225,269.47 |
| 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 | 440,647,959.12 | 426,138,455.61 | 557,409,287.37 | 505,654,533.60 | 506,614,244.36 | 463,360,438.32 | 400,343,012.51 |
| 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 | 514,150,469.55 | 548,466,165.19 | 631,029,315.05 | 532,281,778.86 | 267,406,421.22 | 317,192,976.18 | 359,594,823.89 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 20,000,010.00 | 27,899,972.07 | 92,308,141.85 | 71,368,910.55 | 20,264,123.76 | 48,541,711.61 | 63,879,559.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,150,459.55 | 520,566,193.12 | 538,721,173.20 | 460,912,868.31 | 247,142,297.46 | 268,651,264.57 | 295,715,264.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,185.79 | 1,136,835.34 | 144,909.56 | 288,133.40 | 121,830.07 | 678,691.41 | 54,931.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,035,638.11 | 22,047,076.68 | 38,811,165.41 | 22,787,049.70 | 9,796,477.76 | 3,144,422.85 | 4,008,874.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,218,484.08 | 23,111,429.27 | 15,551,472.15 | 13,435,624.52 | 12,458,913.89 | 12,443,967.48 | 11,608,013.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,375.67 | 1,913,666.87 | 4,816,029.50 | 10,839,564.76 | 11,138,608.17 | 10,250,804.53 | 27,699,978.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,592,125.78 | 96,012,567.43 | 12,826,280.37 | 19,783,079.81 | 202,771,741.28 | 14,783,750.10 | 7,041,819.60 |
| 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 | 146,340,954.27 | 141,234,442.87 | 179,385,312.56 | 161,609,532.14 | 153,908,727.64 | 107,261,311.05 | 59,789,449.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,793.20 | 18,369,585.89 | 1,786,782.12 | 2,493,765.64 | 812,090.07 | 347,549.17 | 397,121.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,637,985.57 | 1,278,430,225.15 | 1,441,760,554.09 | 1,269,173,062.43 | 1,165,029,054.46 | 929,463,911.09 | 870,538,023.89 |
| 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 | 28,333,653.98 | 28,333,653.98 | 30,819,062.21 | 34,795,715.49 | 32,807,388.85 | 56,122,873.40 | 66,008,342.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,832.41 | 6,707,686.14 | 10,674,618.90 | 10,813,113.82 | 9,209,346.72 | 11,073,154.23 | 10,761,824.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 317,545,740.52 | - | 281,935,088.22 | - | 132,092,943.79 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 331,462,238.95 | - | 246,644,094.94 | - | 147,948,360.09 | - | 148,264,288.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,672.00 | 503,672.00 | 503,672.00 | 503,672.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,575,697.95 | 51,495,734.32 | 51,902,332.52 | 52,175,447.95 | 52,543,658.60 | 52,871,558.74 | 50,159,619.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,832.37 | 2,501,896.66 | 3,111,195.10 | 3,540,204.79 | 142,937.50 | 285,875.00 | 428,812.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,935,927.66 | 407,088,383.62 | 343,654,975.67 | 383,763,242.27 | 242,651,691.76 | 252,446,405.16 | 275,622,886.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,573,913.23 | 1,685,518,608.77 | 1,785,415,529.76 | 1,652,936,304.70 | 1,407,680,746.22 | 1,181,910,316.25 | 1,146,160,910.09 |
| 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 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,053,053.32 | 593,818,928.33 | 594,147,778.68 | 589,908,339.99 | 583,961,089.42 | 587,393,739.99 | 587,393,739.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,425,260.85 | -13,091,534.38 | -11,150,789.61 | -8,725,641.47 | -10,471,514.36 | -9,182,099.06 | -10,233,619.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,916.87 | 1,554,340.85 | 1,120,841.59 | 1,120,841.59 | 518,539.71 | 518,539.71 | 530,570.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 | 37,311,929.38 | 37,311,929.38 | 37,311,929.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,496,179.78 | -497,215,414.00 | -429,609,461.91 | -391,227,319.28 | -231,378,419.19 | -187,906,102.94 | -182,927,696.88 |
| 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 | 787,305,971.04 | 842,401,762.28 | 911,843,810.23 | 948,411,662.31 | 1,099,975,888.96 | 1,148,170,271.08 | 1,152,109,186.94 |
| 少数股东权益(元) | - | - | - | - | 287,772,206.36 | 288,176,196.85 | 292,285,540.16 | 293,687,905.70 | 427,887,220.14 | 304,532,279.94 | 279,955,172.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,078,177.40 | 1,130,577,959.13 | 1,204,129,350.39 | 1,242,099,568.01 | 1,527,863,109.10 | 1,452,702,551.02 | 1,432,064,359.38 |
| 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 | 2,762,652,090.63 | 2,816,096,567.90 | 2,989,544,880.15 | 2,895,035,872.71 | 2,935,543,855.32 | 2,634,612,867.27 | 2,578,225,269.47 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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