| 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 | 1,551,176,029.56 | 1,477,580,990.26 | 1,523,523,300.66 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 321,483,447.71 | 315,067,164.92 | 332,229,665.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,285,699.59 | 107,246,713.76 | 133,117,387.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,197,748.12 | 207,820,451.16 | 199,112,278.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,894,078.81 | 18,859,540.79 | 28,760,474.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,619.44 | 1,530,157.20 | 1,574,397.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,760,242.95 | 257,952,184.23 | 270,917,679.05 |
| 一年内到期的非流动资产(元) | - | 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 | 18,025,376.91 | 18,588,989.47 | 18,495,390.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,889,746.08 | 2,214,118,751.06 | 2,272,034,737.81 |
| 非流动资产： | |||||||
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,709,620.58 | 1,177,736,599.19 | 1,145,273,699.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,030,378.30 | 175,954,558.07 | 197,445,222.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,399.00 | 3,592,064.44 | 3,888,729.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,807,823.91 | 193,058,407.61 | 195,586,797.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,035.82 | 6,359,032.99 | 6,698,219.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,418,279.57 | 21,643,885.99 | 23,876,371.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,527,862.88 | 31,254,305.12 | 26,153,546.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,616,400.06 | 1,609,598,853.41 | 1,598,922,586.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,506,146.14 | 3,823,717,604.47 | 3,870,957,324.30 |
| 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 | 225,126,249.97 | 180,105,777.76 | 300,201,680.57 |
| 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 | 85,892,238.37 | 114,412,630.69 | 107,155,939.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,892,238.37 | 114,412,630.69 | 107,155,939.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,204.22 | 8,865,712.14 | 15,135,642.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,617,883.95 | 22,849,637.55 | 25,300,882.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,763,974.40 | 18,676,519.19 | 19,574,256.60 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,668.10 | 12,908,614.55 | 3,925,539.33 |
| 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 | 57,105,996.23 | 55,105,762.89 | 54,105,362.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,059.66 | 1,152,542.58 | 1,967,633.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,361,274.90 | 414,077,197.35 | 527,366,937.93 |
| 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 | 87,031,600.00 | 40,026,666.67 | 42,531,166.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,268.36 | 2,655,278.01 | 2,895,392.70 |
| 长期应付款(元) | - | - | - | - | - | 49,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 49,000,000.00 | - | 49,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,764,738.57 | 28,853,395.96 | 29,939,727.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,136,606.93 | 120,535,340.64 | 124,366,286.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,497,881.83 | 534,612,537.99 | 651,733,224.61 |
| 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 | 365,852,860.00 | 365,852,860.00 | 365,852,860.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,321,920.91 | 1,963,321,920.91 | 1,963,321,920.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,144,864.90 | 24,142,891.99 | 60,169,841.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,977,221.89 | 54,977,221.89 | 54,977,221.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,366,661.35 | 896,193,375.57 | 862,449,080.28 |
| 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 | 3,270,373,799.25 | 3,256,202,486.38 | 3,186,431,241.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,634,465.06 | 32,902,580.10 | 32,792,858.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,008,264.31 | 3,289,105,066.48 | 3,219,224,099.69 |
| 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 | 3,922,506,146.14 | 3,823,717,604.47 | 3,870,957,324.30 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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