| 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 | 412,498,069.88 | 378,972,933.86 | 395,054,298.90 |
| 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 | 380,242,729.27 | 357,102,849.85 | 393,228,389.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,530,875.77 | 41,321,815.72 | 36,643,980.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,711,853.50 | 315,781,034.13 | 356,584,408.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,333,256.49 | 58,915,219.65 | 74,274,285.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,183,159.38 | 75,667,132.94 | 78,087,169.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,117,094.45 | 437,801,649.95 | 323,738,000.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,754.48 | 13,293,613.11 | 52,287,102.99 |
| 持有待售资产(元) | - | - | 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 | 42,923,496.85 | 45,168,903.01 | 50,111,748.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,927,864.80 | 1,367,161,838.22 | 1,367,120,845.22 |
| 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 | 29,564,244.58 | 30,691,305.50 | 53,852,619.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,843,233.44 | 1,053,796,231.13 | 1,053,534,576.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,069,970.05 | 84,991,137.60 | 86,484,099.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,958,397.03 | 31,945,751.75 | 34,080,721.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,829,786.06 | 150,775,130.53 | 152,659,170.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,024.93 | 2,347,410.09 | 2,843,337.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,357,582.16 | 39,474,386.93 | 39,606,924.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,162,433.05 | 56,874,284.70 | 32,642,149.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,079,671.30 | 1,450,895,638.23 | 1,455,703,599.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,007,536.10 | 2,818,057,476.45 | 2,822,824,444.36 |
| 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 | 1,015,776,612.23 | 1,018,369,866.30 | 1,058,683,559.11 |
| 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 | 241,804,387.36 | 251,991,027.09 | 254,339,633.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,804,387.36 | 251,991,027.09 | 254,339,633.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,700,215.05 | 239,342,560.91 | 127,335,462.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,361.25 | 16,617,857.29 | 18,854,920.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,702,221.25 | 148,576,374.36 | 162,529,255.74 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,736,200.95 | 124,141,127.60 | 110,959,111.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,831,558.65 | 357,047,002.56 | 373,289,868.75 |
| 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 | 379,522,601.69 | 378,867,626.88 | 390,545,978.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,881,765.39 | 33,977,456.56 | 5,208,866.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,715,923.82 | 2,568,930,899.55 | 2,501,746,656.28 |
| 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 | 227,593,366.46 | 227,635,313.74 | 228,411,888.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,161,573.32 | 30,484,795.13 | 28,404,351.43 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 723,990.24 | 723,990.24 | 723,990.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,893,289.30 | 16,138,406.36 | 16,017,356.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,431.61 | 11,415,174.27 | 11,444,916.93 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,166,666.64 | 81,357,777.77 | 80,548,888.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,924,317.57 | 367,755,457.51 | 365,551,393.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,640,241.39 | 2,936,686,357.06 | 2,867,298,049.39 |
| 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 | 1,498,965,923.00 | 1,498,965,923.00 | 1,498,965,923.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,941,230.57 | 3,323,941,230.57 | 3,323,941,230.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,340,000.00 | 38,340,000.00 | 38,340,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,191,936.10 | 52,965,631.05 | 51,230,228.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,411,845.15 | 53,411,845.15 | 53,411,845.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,033,493,201.51 | -4,992,215,433.21 | -4,920,903,490.50 |
| 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 | -139,322,266.69 | -101,270,803.44 | -31,694,263.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,310,438.60 | -17,358,077.17 | -12,779,341.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,632,705.29 | -118,628,880.61 | -44,473,605.03 |
| 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 | 2,738,007,536.10 | 2,818,057,476.45 | 2,822,824,444.36 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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