| 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 | 405,538,929.88 | 377,474,931.45 | 330,898,540.84 |
| 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 | 91,842,559.78 | 93,291,228.40 | 93,568,911.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,413.56 | 8,922,303.16 | 13,148,602.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,270,146.22 | 84,368,925.24 | 80,420,308.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,393.53 | 4,920,233.38 | 5,472,993.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,203.52 | 147,930.46 | 213,555.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,165.35 | 400,370.09 | 507,974.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,759.52 | 3,028,443.30 | 3,896,008.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,537,011.58 | 479,263,137.08 | 434,557,984.32 |
| 非流动资产： | |||||||
| 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 | 3,454,109.00 | 2,084,587.00 | 7,672,666.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,297,166.37 | 1,940,252,747.90 | 2,008,948,618.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,016,454.48 | 253,837,742.11 | 248,821,666.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,453.80 | 788,622.48 | 927,791.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,438,478.84 | 46,731,336.57 | 47,008,839.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,484.46 | 3,530,484.46 | 3,530,484.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,849,375.62 | 24,713,010.18 | 26,532,018.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,121.10 | 9,605,604.23 | 7,715,637.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,837.11 | 549,527.11 | 3,939,527.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,776,480.78 | 2,282,093,662.04 | 2,355,097,249.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,313,492.36 | 2,761,356,799.12 | 2,789,655,234.05 |
| 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 | 100,269,083.35 | 100,079,972.24 | 120,141,423.91 |
| 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 | 141,852,142.76 | 151,408,752.43 | 146,516,969.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,852,142.76 | 151,408,752.43 | 146,516,969.09 |
| 预收款项(元) | - | - | - | - | 77,777.77 | 311,111.11 | 77,777.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,940,361.46 | 42,475,871.18 | 56,486,352.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,948,611.32 | 15,658,381.53 | 717,600.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,559.43 | 6,283,972.48 | 4,987,946.19 |
| 应付股利(元) | - | - | - | - | - | 26,218,296.54 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,179.00 | 1,475,950.57 | 1,193,039.71 |
| 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 | 230,810,814.28 | 108,159,152.96 | 70,849,622.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,860.89 | 2,530,385.85 | 3,327,901.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,180,390.26 | 454,601,846.89 | 404,298,633.37 |
| 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 | 173,616,661.38 | 313,340,929.66 | 369,432,173.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,991,083.37 | 12,634,708.36 | 12,618,333.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750.78 | 2,870.63 | 3,619.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,611,495.53 | 325,978,508.65 | 382,054,126.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,791,885.79 | 780,580,355.54 | 786,352,759.64 |
| 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 | 749,094,187.00 | 749,094,187.00 | 749,094,187.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,154,272.37 | 657,154,272.37 | 657,154,272.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,809,103.77 | 141,809,103.77 | 141,809,103.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,573,752.26 | 423,098,472.05 | 446,037,285.20 |
| 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 | 1,982,631,315.40 | 1,971,156,035.19 | 1,994,094,848.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,291.17 | 9,620,408.39 | 9,207,626.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,521,606.57 | 1,980,776,443.58 | 2,003,302,474.41 |
| 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 | 2,720,313,492.36 | 2,761,356,799.12 | 2,789,655,234.05 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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