| 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 | 94,721,337.29 | 57,724,762.58 | 94,429,021.89 |
| 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 | 55,312,064.16 | 54,549,361.50 | 42,599,094.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,312,064.16 | 54,549,361.50 | 42,599,094.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,771,460.42 | 18,796,504.22 | 17,295,578.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,308,671.20 | 18,335,977.28 | 22,034,120.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,624,170.90 | 78,123,459.52 | 93,527,483.60 |
| 合同资产(元) | - | - | - | - | 177,758.88 | 137,677.83 | 111,538.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,720,345.36 | 145,787,725.14 | 144,704,772.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,246,099.15 | 373,776,036.07 | 418,567,143.66 |
| 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 | 9,527,855.71 | 9,686,681.59 | 8,387,262.30 |
| 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 | 27,504.89 | 77,280.63 | 77,630.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,163,304.51 | 1,473,516,562.90 | 1,265,013,258.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,408,974.00 | 695,775,196.36 | 866,749,128.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,290,425.32 | 399,884,920.84 | 403,621,743.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,576,789.38 | 169,402,035.49 | 167,992,916.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,992.08 | 9,512,860.36 | 10,697,566.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,132,420.36 | 43,964,351.23 | 28,379,067.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,782.81 | 9,967,721.35 | 11,683,043.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,583,049.06 | 2,811,787,610.75 | 2,762,601,617.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,829,148.21 | 3,185,563,646.82 | 3,181,168,760.96 |
| 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 | 21,522,250.00 | 7,706,815.56 | 10,020,013.89 |
| 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 | 949,024,504.11 | 888,016,027.24 | 842,016,689.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,350,022.05 | 13,647,603.19 | 52,442,776.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,674,482.06 | 874,368,424.05 | 789,573,912.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,042,271.49 | 56,723,754.94 | 39,940,397.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,548,390.39 | 15,545,407.68 | 14,342,501.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,257.55 | 3,905,939.87 | 5,165,433.24 |
| 应付股利(元) | - | - | - | - | - | - | 5,574,340.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,857,409.12 | 34,790,264.56 | 38,277,056.93 |
| 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 | 123,452,024.82 | 127,844,519.31 | 115,578,574.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,025,227.57 | 25,452,403.09 | 10,159,681.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,355,335.05 | 1,274,985,132.25 | 1,196,074,688.46 |
| 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 | 464,054,805.09 | 467,390,448.26 | 481,577,447.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,926,882.60 | 437,471,064.85 | 431,979,329.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,502,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 662,972.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,749,320.67 | 67,826,195.22 | 66,703,069.77 |
| 递延所得税负债(元) | - | - | - | - | 54,247.26 | 112,346.59 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,447,248.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,734,503.62 | 980,302,054.92 | 988,424,818.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,089,838.67 | 2,255,287,187.17 | 2,184,499,507.35 |
| 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 | 370,926,690.00 | 365,698,690.00 | 365,698,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,880,009.57 | 657,727,418.01 | 657,615,659.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,637,240.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,359,009.35 | -9,316,699.97 | -9,226,402.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,442,957.66 | -748,643,287.53 | -734,708,578.37 |
| 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 | 260,581,766.02 | 283,680,393.97 | 297,593,641.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,157,543.52 | 646,596,065.68 | 699,075,611.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,739,309.54 | 930,276,459.65 | 996,669,253.61 |
| 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 | 3,234,829,148.21 | 3,185,563,646.82 | 3,181,168,760.96 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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