| 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 | 320,389,743.01 | 299,575,996.75 | 274,433,811.08 |
| 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 | 382,560,665.71 | 406,783,780.38 | 291,691,019.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,111,706.40 | 31,699,306.00 | 6,070,370.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,448,959.31 | 375,084,474.38 | 285,620,649.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,707,927.09 | 88,114,698.07 | 67,392,517.03 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,600,000.00 | 46,000,000.00 | 46,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,682,627.54 | 67,076,673.06 | 63,060,276.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,825,704.81 | 196,293,954.36 | 140,831,953.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,591,835.61 | 69,591,835.61 | 169,735,234.74 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,005.54 | 102,040.60 | 100,112.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,344,079.15 | 105,732,899.36 | 96,643,807.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,880,537.05 | 1,282,211,878.19 | 1,150,235,430.78 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,854.39 | 1,526,604.34 | 1,552,848.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,882,914.63 | 531,887,642.25 | 521,449,994.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,889,707.65 | 246,470,714.97 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,286,980.42 | 882,437,322.95 | 1,128,744,933.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,006,746.45 | 9,771,903.75 | 17,966,000.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,712,386.76 | 55,621,768.43 | 48,642,426.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,496,883.69 | 27,598,394.01 | 27,675,506.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,002.76 | 8,441,002.76 | 8,441,002.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,717,890.42 | 26,965,330.73 | 26,134,892.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,394.46 | 2,439,388.56 | 2,326,672.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,434,181.81 | 17,760,949.82 | 19,532,464.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,110,943.44 | 1,810,921,022.57 | 1,802,466,742.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,991,480.49 | 3,093,132,900.76 | 2,952,702,172.88 |
| 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 | 109,082,110.79 | 64,035,652.77 | 38,606,666.65 |
| 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 | 227,117,882.72 | 191,400,148.80 | 203,349,686.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,090,000.00 | 46,750,000.00 | 47,160,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,027,882.72 | 144,650,148.80 | 156,189,686.04 |
| 预收款项(元) | - | - | - | 会员可见 | - | 89,354.06 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,891.99 | 8,085,220.33 | 1,113,596.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,553.49 | 7,985,325.42 | 21,765,223.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,674.36 | 7,248,065.93 | 6,955,109.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,886.55 | 1,611,886.55 | 1,611,886.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,259,903.38 | 130,769,196.98 | 132,298,810.67 |
| 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 | 271,502,841.15 | 136,150,300.08 | 98,897,207.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,631,812.15 | 7,580,242.00 | 3,182,488.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,862,556.58 | 554,955,392.92 | 507,780,676.94 |
| 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 | 245,655,000.00 | 363,337,500.00 | 293,176,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,058,945.43 | 39,649,541.36 | 34,271,312.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 309,589,989.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 291,869,035.96 | - | 266,899,656.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,153,025.92 | 17,939,530.97 | 17,910,725.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,736,007.31 | 730,516,561.97 | 612,257,695.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,598,563.89 | 1,285,471,954.89 | 1,120,038,372.39 |
| 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 | 830,188,405.00 | 830,188,405.00 | 827,239,030.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,501,568.08 | 3,430,281,870.70 | 3,422,840,126.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,250,062.56 | -28,995,513.43 | -23,121,655.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,579.89 | 16,992,579.89 | 16,992,579.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,457,665,604.40 | -2,426,048,298.01 | -2,404,379,406.96 |
| 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 | 1,808,766,886.01 | 1,822,419,044.15 | 1,839,570,673.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,373,969.41 | -14,758,098.28 | -6,906,873.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,392,916.60 | 1,807,660,945.87 | 1,832,663,800.49 |
| 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 | 3,149,991,480.49 | 3,093,132,900.76 | 2,952,702,172.88 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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