| 2025年年报 | 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 | 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 | 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 | 331,496,903.71 | 294,204,024.09 | 431,456,610.02 | 327,527,486.87 |
| 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 | 269,217,886.85 | 225,578,813.88 | 223,158,203.29 | 225,590,939.55 |
| 其中：应收票据(元) | 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 | 269,217,886.85 | 225,578,813.88 | 223,158,203.29 | 225,590,939.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,702,763.93 | 44,900,059.25 | 29,000,967.29 | 39,378,687.00 |
| 应收股利(元) | 会员可见 | - | - | - | 2,245,017.15 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,886.07 | 2,174,904.52 | 2,034,311.29 | 2,137,584.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,982,681.46 | 303,544,712.60 | 319,384,353.27 | 317,361,848.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,617,251.48 | 83,423,310.81 | 43,595,188.62 | 40,915,478.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,257,084.05 | 1,031,594,801.14 | 1,149,598,831.07 | 1,042,140,739.14 |
| 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 | 235,957,471.20 | 188,328,226.40 | 187,467,924.56 | 186,010,795.21 |
| 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 | 62,608,835.50 | 66,982,267.63 | 66,982,267.63 | 66,982,267.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,531.90 | 1,135,138.62 | 1,162,745.34 | 1,190,352.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,355,722.31 | 1,150,946,437.12 | 1,185,849,391.63 | 1,208,625,346.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,649,556.63 | 504,654,898.31 | 458,253,264.13 | 440,725,317.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,178.34 | 2,823,806.47 | 3,201,052.69 | 4,555,038.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,625,922.74 | 360,940,236.62 | 364,439,984.75 | 361,728,470.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,748,312.23 | 85,748,312.23 | 85,748,312.23 | 85,748,312.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,889,651.77 | 13,767,388.55 | 13,048,912.91 | 14,865,035.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,890,937.93 | 59,484,711.51 | 57,180,315.01 | 51,777,769.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,642,375.90 | 44,002,241.25 | 41,687,220.41 | 44,267,990.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,966,496.45 | 2,478,813,664.71 | 2,465,021,391.29 | 2,466,476,696.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,223,580.50 | 3,510,408,465.85 | 3,614,620,222.36 | 3,508,617,435.68 |
| 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 | 284,891,483.74 | 212,359,846.55 | 288,976,277.51 | 287,831,699.42 |
| 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 | 282,245,275.51 | 228,852,938.28 | 208,591,630.64 | 225,915,225.66 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,693,420.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,551,855.51 | 228,852,938.28 | 208,591,630.64 | 225,915,225.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,120,551.99 | 22,548,648.13 | 26,358,774.28 | 34,213,592.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,455,396.13 | 14,934,318.32 | 15,305,391.99 | 12,420,790.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,310.44 | 11,114,432.88 | 7,472,649.73 | 14,052,023.40 |
| 应付股利(元) | - | - | - | 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 | 5,590,202.31 | 6,383,029.53 | 7,306,129.69 | 8,953,334.82 |
| 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 | 103,888,816.50 | 87,645,889.06 | 108,303,875.25 | 31,557,654.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,970.90 | 2,883,502.57 | 3,344,758.84 | 4,916,744.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,721,007.52 | 586,722,605.32 | 665,659,487.93 | 619,861,065.53 |
| 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 | 367,781,300.00 | 380,643,857.64 | 373,285,600.00 | 409,036,554.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,600.98 | 1,417,762.69 | 1,775,346.29 | 3,144,857.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,459,398.43 | 178,969,015.80 | 179,787,424.21 | 57,807,972.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,672,603.33 | 24,133,089.80 | 25,088,716.21 | 26,056,687.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,856,902.74 | 585,163,725.93 | 579,937,086.71 | 496,046,071.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,577,910.26 | 1,171,886,331.25 | 1,245,596,574.64 | 1,115,907,137.13 |
| 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 | 711,216,645.00 | 711,216,645.00 | 711,216,645.00 | 711,216,645.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,985,362.70 | 443,326,326.69 | 449,997,210.71 | 449,633,447.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,520.05 | -396,841.81 | -224,578.37 | -505,006.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,020.60 | 4,725,699.18 | 5,968,449.33 | 5,573,692.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,666,266.84 | 100,919,047.14 | 100,919,047.14 | 100,919,047.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,614,459.61 | 657,073,317.67 | 655,086,841.68 | 682,623,641.83 |
| 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 | 1,912,173,234.70 | 1,916,864,193.87 | 1,922,963,615.49 | 1,949,461,467.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,472,435.54 | 421,657,940.73 | 446,060,032.23 | 443,248,830.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,645,670.24 | 2,338,522,134.60 | 2,369,023,647.72 | 2,392,710,298.55 |
| 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 | 3,635,223,580.50 | 3,510,408,465.85 | 3,614,620,222.36 | 3,508,617,435.68 |
| 公告日期 | 2026-03-31 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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