| 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 | 472,393,326.64 | 412,409,304.08 | 424,959,927.77 |
| 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 | 51,778,628.63 | 52,327,767.38 | 42,276,067.38 |
| 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 | 433,246,815.42 | 437,816,742.37 | 307,462,396.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,246,815.42 | 437,816,742.37 | 307,462,396.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,408.56 | 15,259,733.71 | 33,353,084.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,543.16 | 2,251,153.37 | 1,183,307.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,632,732.31 | 456,689,737.47 | 496,139,239.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,297,822.96 | 83,830,521.01 | 87,743,530.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,710,541.51 | 1,514,206,973.72 | 1,402,122,895.42 |
| 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 | 6,945,468.86 | 7,015,320.05 | - |
| 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 | 1,992,566,433.44 | 2,012,841,284.73 | 1,988,465,108.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,018,905.88 | 313,622,241.00 | 294,139,626.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,947,130.03 | 149,074,389.42 | 149,986,616.89 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,879,992.49 | 29,879,992.49 | 29,879,992.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,892,900.34 | 12,835,606.33 | 14,394,861.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,315,880.15 | 19,653,630.39 | 14,656,662.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,937,368.88 | 17,832,777.42 | 14,908,202.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,504,080.07 | 2,562,755,241.83 | 2,506,431,070.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,214,621.58 | 4,076,962,215.55 | 3,908,553,965.63 |
| 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 | 475,658,984.69 | 386,658,095.22 | 281,508,255.05 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 486,765.00 |
| 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 | 621,923,000.94 | 616,173,940.87 | 571,396,345.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,415,855.69 | 234,545,558.14 | 180,367,635.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,507,145.25 | 381,628,382.73 | 391,028,709.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,401.09 | 21,505,341.47 | 37,887,288.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,416,145.46 | 38,493,271.16 | 26,766,333.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,190.59 | 12,557,915.22 | 7,651,367.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,094,148.73 | 33,382,375.62 | 49,448,384.54 |
| 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 | 68,073,941.00 | 95,456,970.50 | 94,913,941.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,578.13 | 1,284,028.79 | 1,618,521.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,330,390.63 | 1,205,511,938.85 | 1,071,677,202.54 |
| 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 | 611,980,933.34 | 570,092,391.44 | 533,845,972.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,806,547.12 | 42,309,760.83 | 43,610,835.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,708.80 | 2,117,797.87 | 1,992,091.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,817,189.26 | 614,519,950.14 | 579,448,900.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,147,579.89 | 1,820,031,888.99 | 1,651,126,103.20 |
| 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 | 464,756,400.00 | 464,756,400.00 | 464,756,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,804,814.53 | 198,804,814.53 | 198,804,814.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,579.49 | 3,249,020.88 | 3,455,546.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000,774.66 | 177,000,774.66 | 177,000,774.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,182,974.56 | 1,308,602,988.01 | 1,311,552,692.05 |
| 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 | 2,137,143,543.24 | 2,152,413,998.08 | 2,155,570,228.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,923,498.45 | 104,516,328.48 | 101,857,634.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,067,041.69 | 2,256,930,326.56 | 2,257,427,862.43 |
| 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 | 4,167,214,621.58 | 4,076,962,215.55 | 3,908,553,965.63 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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