| 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 | 367,332,922.61 | 498,861,923.09 | 878,950,405.74 |
| 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 | 287,000,000.00 | 297,000,000.00 | 70,000,000.00 |
| 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 | 329,359,803.15 | 348,029,184.71 | 307,331,380.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,037.52 | 641,080.90 | 4,058,780.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,152,765.63 | 347,388,103.81 | 303,272,599.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,925,022.41 | 18,651,341.77 | 11,851,863.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,676.74 | 23,370,811.40 | 24,737,330.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,929,401.13 | 527,613,204.15 | 487,590,501.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,077.65 | 1,265,114.42 | 2,015,176.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,194,010.60 | 24,002,679.84 | 27,366,304.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,702,359.31 | 1,797,784,561.35 | 1,853,249,318.86 |
| 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 | 20,713,611.23 | 21,210,882.45 | 21,545,545.39 |
| 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 | 2,187,889.41 | 2,187,889.41 | 2,187,889.41 |
| 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 | - | - | - |
| 投资性房地产(元) | - | - | - | 会员可见 | 4,957,882.82 | 5,046,069.50 | 5,167,868.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,316,186.71 | 893,465,769.39 | 901,583,468.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,154,418.73 | 36,089,915.22 | 45,209,727.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,123.15 | 47,718.60 | 283,341.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,981,948.75 | 182,706,717.84 | 185,399,377.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,807.73 | 774,764.57 | 457,107.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,014,989.80 | 33,407,968.90 | 34,453,567.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,421,251.49 | 11,104,951.01 | 12,098,540.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,541,109.82 | 1,186,042,646.89 | 1,208,386,433.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,243,469.13 | 2,983,827,208.24 | 3,061,635,752.70 |
| 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 | 250,000,000.00 | 405,000,000.00 | 375,000,000.00 |
| 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 | 255,611,402.55 | 335,969,414.54 | 284,983,494.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,561,832.71 | 163,000,000.00 | 132,967,671.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,049,569.84 | 172,969,414.54 | 152,015,823.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,185.11 | 2,934,298.79 | 1,590,155.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,828,418.03 | 32,483,633.37 | 42,160,331.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,184,526.13 | 17,914,467.81 | 14,410,071.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,529,386.14 | 24,494,144.30 | 32,743,255.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,874.21 | 9,733,887.13 | 10,651,551.62 |
| 一年内到期的非流动负债(元) | - | - | - | - | 200,947.30 | 199,216.36 | 197,225.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,695.36 | 1,728,713.73 | 1,766,257.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,253,434.83 | 830,457,776.03 | 763,502,344.41 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,508,413.79 | 26,358,803.00 | 28,217,525.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,833.98 | 458,161.59 | 3,028,557.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,974,247.77 | 26,816,964.59 | 31,246,082.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,227,682.60 | 857,274,740.62 | 794,748,426.77 |
| 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 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,669,792.47 | 799,581,248.05 | 799,661,657.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,496,709.42 | -46,721,918.44 | -46,086,881.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,235,766.25 | 109,235,766.25 | 109,235,766.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,135,879.10 | 640,914,225.82 | 780,146,057.60 |
| 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 | 2,097,143,818.40 | 2,127,608,411.68 | 2,267,555,690.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,128,031.87 | -1,055,944.06 | -668,364.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,015,786.53 | 2,126,552,467.62 | 2,266,887,325.93 |
| 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 | 2,731,243,469.13 | 2,983,827,208.24 | 3,061,635,752.70 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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