| 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 | 1,211,817,474.46 | 1,132,049,578.56 | 1,162,978,223.24 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 37,401,968.50 | 177,804,196.10 | 48,601,443.50 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,401,968.50 | 177,804,196.10 | 48,601,443.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,302,851.58 | 41,685,593.89 | 37,829,858.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,770,695.24 | 16,969,201.43 | 16,467,870.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,131,143.93 | 357,685,209.76 | 449,598,119.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,075,241.00 | 166,226,871.22 | 214,854,511.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,499,374.71 | 1,892,420,650.96 | 1,930,330,027.52 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,835,898.18 | 883,360,376.35 | 796,227,006.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,746,856.80 | 169,657,107.17 | 246,677,924.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,058,712.05 | 30,701,660.70 | 27,705,010.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,731,296.20 | 187,538,505.37 | 187,807,766.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,172,834.84 | 33,172,834.84 | 33,172,834.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,674,531.00 | 25,938,794.05 | 28,910,398.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,301,788.01 | 52,301,788.01 | 53,239,806.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,780,693.13 | 36,257,856.09 | 31,995,864.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,302,610.21 | 1,418,928,922.58 | 1,405,736,611.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,801,984.92 | 3,311,349,573.54 | 3,336,066,639.48 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 99,301,410.47 | 129,365,550.14 | 129,600,686.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,301,410.47 | 129,365,550.14 | 129,600,686.12 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,262,218.68 | 18,488,164.95 | 9,204,940.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,153,541.21 | 12,447,127.64 | 11,716,019.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,085,859.48 | 13,519,408.98 | 6,313,807.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,487,636.44 | 167,761,098.51 | 141,134,060.34 |
| 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 | 1,394,097.99 | 1,394,097.99 | 1,394,097.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,001.85 | 2,935,064.95 | 2,005,383.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,192,766.12 | 345,910,513.16 | 301,368,994.51 |
| 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 | 22,279,791.43 | 25,037,585.99 | 21,997,940.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,794,234.81 | 176,571,263.83 | 174,672,083.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,644.10 | 5,663,644.10 | 6,810,334.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,737,670.34 | 207,272,493.92 | 203,480,358.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,930,436.46 | 553,183,007.08 | 504,849,353.17 |
| 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 | 556,947,081.00 | 556,947,081.00 | 556,947,081.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,847,288.51 | 943,847,288.51 | 945,969,852.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,027,461.67 | 161,027,461.67 | 161,027,461.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,379,969.19 | 1,092,430,503.02 | 1,164,516,011.28 |
| 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 | 2,772,201,800.37 | 2,754,252,334.20 | 2,828,460,406.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,748.09 | 3,914,232.26 | 2,756,879.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,871,548.46 | 2,758,166,566.46 | 2,831,217,286.31 |
| 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 | 3,270,801,984.92 | 3,311,349,573.54 | 3,336,066,639.48 |
| 公告日期 | 2025-10-21 | 2025-08-08 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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