| 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 | 137,761,180.37 | 73,829,807.63 | 45,298,653.04 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 101,053,348.10 | 128,224,859.33 | 171,038,772.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,402.65 | 325,800.00 | 117,260.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,885,945.45 | 127,899,059.33 | 170,921,512.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,493.96 | 12,117,410.55 | 20,067,291.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,934.67 | 9,820,808.62 | 11,173,053.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,198,043.27 | 200,478,416.84 | 151,522,049.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,201,605.53 | 27,438,532.35 | 19,891,104.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,032,020.70 | 452,438,180.12 | 421,066,834.23 |
| 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 | 3,466,920.56 | 3,728,852.02 | - |
| 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 | 5,768,123.54 | 5,768,123.54 | 5,768,123.54 |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 18,921,599.13 | 19,244,006.72 | 19,158,139.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,612,791.07 | 245,385,892.83 | 245,001,153.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,944,832.29 | 1,619,293,951.20 | 1,638,983,593.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,153,608.46 | 82,171,845.64 | 74,146,357.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,207.88 | 405,041.50 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,379,158.30 | 297,894,030.05 | 216,938,913.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,003,995.11 | 130,867,765.61 | 209,709,069.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,296,168.19 | 13,627,041.28 | 11,129,775.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,662,674.26 | 41,778,332.87 | 39,379,097.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,695,665.05 | 117,199,760.05 | 109,399,196.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,086,743.84 | 2,577,364,643.31 | 2,569,613,419.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,118,764.54 | 3,029,802,823.43 | 2,990,680,253.86 |
| 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 | 546,176,215.40 | 435,080,606.25 | 324,828,102.77 |
| 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 | 167,786,904.91 | 140,753,553.83 | 112,602,045.13 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,786,904.91 | 140,753,553.83 | 112,602,045.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,098.63 | 4,305,034.41 | 4,985,664.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,861,771.52 | 53,774,506.62 | 55,672,539.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,230,789.71 | 27,730,921.60 | 23,142,163.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,749.78 | 8,058,946.12 | 8,476,554.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,195,581.27 | 102,478,714.81 | 174,451,483.72 |
| 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 | 340,315,876.03 | 294,268,929.97 | 317,419,311.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,131.75 | 6,530,108.74 | 6,666,012.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,645,119.00 | 1,072,981,322.35 | 1,028,243,878.09 |
| 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 | 664,011,254.80 | 754,695,799.80 | 762,449,095.80 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,488,427.01 | 297,227,884.00 | 296,967,340.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,500,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,500,000.00 | - | 3,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,288,491.85 | 22,288,491.85 | 22,288,491.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,757,350.43 | 94,118,270.63 | 97,970,384.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,925.78 | 5,012,925.78 | 5,012,925.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,058,449.87 | 1,176,843,372.06 | 1,188,188,239.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,703,568.87 | 2,249,824,694.41 | 2,216,432,117.41 |
| 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 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,129,451.52 | 1,468,434,185.72 | 1,466,794,685.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,555,937.94 | 39,913,920.65 | 39,508,061.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,684,780.59 | -1,694,237,933.95 | -1,698,287,116.42 |
| 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 | 706,930,696.43 | 754,040,259.98 | 747,945,718.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,484,499.24 | 25,937,869.04 | 26,302,417.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,415,195.67 | 779,978,129.02 | 774,248,136.45 |
| 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 | 3,117,118,764.54 | 3,029,802,823.43 | 2,990,680,253.86 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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