| 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 | 297,154,115.18 | 300,684,498.81 | 273,055,180.42 |
| 其中：交易性金融资产(元) | - | - | - | - | 155,772,177.18 | 98,094,301.15 | 97,094,887.44 |
| 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 | 434,957,427.64 | 351,021,284.27 | 364,159,759.14 |
| 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 | 434,957,427.64 | 351,021,284.27 | 364,159,759.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,535,738.78 | 42,574,950.22 | 30,784,780.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,740.37 | 1,228,771.69 | 3,711,650.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,087,366.39 | 411,875,139.34 | 400,393,931.25 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,900,546.17 | 17,191,312.99 | 20,324,628.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,556,103.89 | 1,308,886,612.92 | 1,272,702,160.60 |
| 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 | - | - | - |
| 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 | 53,923,200.00 | 52,777,654.10 | 48,942,233.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,806,573.61 | 2,108,688,859.70 | 2,162,236,923.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,424,704.93 | 187,257,327.06 | 148,970,575.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,500,638.86 | 82,191,748.90 | 85,495,674.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,687,650.21 | 171,032,728.61 | 171,902,018.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,446,010.48 | 38,834,457.25 | 41,076,802.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,115,503.66 | 57,220,956.71 | 52,596,448.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,114,412.81 | 80,216,116.98 | 88,698,518.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,018,694.56 | 2,778,219,849.31 | 2,799,919,193.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,574,798.45 | 4,087,106,462.23 | 4,072,621,354.31 |
| 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 | 234,874,954.56 | 132,484,283.85 | 157,339,531.13 |
| 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 | 685,659,593.74 | 690,249,391.35 | 638,484,421.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,677,100.59 | 358,190,512.27 | 365,928,596.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,982,493.15 | 332,058,879.08 | 272,555,825.48 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | 212,734.48 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,354.90 | 15,923,489.30 | 12,552,005.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,977,883.42 | 28,620,290.97 | 22,984,732.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,331,171.76 | 28,101,364.70 | 31,567,126.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,874,290.92 | 22,958,533.56 | 22,957,171.04 |
| 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 | 25,374,519.28 | 28,403,852.11 | 33,225,028.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,866.14 | 2,071,016.41 | 1,631,760.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,346,634.72 | 949,024,956.73 | 920,741,777.39 |
| 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 | - | 2,902,819.44 | 3,019,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,891,449.38 | 716,692,593.01 | 705,457,743.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,053,550.56 | 44,587,488.18 | 46,574,442.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,112,861.23 | 40,889,836.23 | 38,950,315.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,929.88 | 8,025,196.07 | 13,493,741.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,754,791.05 | 813,097,932.93 | 807,495,243.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,101,425.77 | 1,762,122,889.66 | 1,728,237,020.48 |
| 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 | 959,039,981.00 | 959,039,764.00 | 959,129,962.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,674,656.07 | 97,674,786.34 | 97,675,268.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,484,793.00 | 744,483,918.70 | 744,744,236.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,900.00 | 13,318,900.00 | 13,656,510.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,658,051.12 | 87,658,051.12 | 87,658,051.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,934,791.49 | 449,445,952.41 | 468,833,325.77 |
| 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 | 2,327,473,372.68 | 2,324,983,572.57 | 2,344,384,333.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,473,372.68 | 2,324,983,572.57 | 2,344,384,333.83 |
| 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 | 4,180,574,798.45 | 4,087,106,462.23 | 4,072,621,354.31 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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