| 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 | 132,148,876.62 | 421,145,881.90 | 534,774,791.43 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | 30,000,000.00 | 30,000,000.00 |
| 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 | 106,289,452.65 | 108,454,027.05 | 118,735,203.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,289,452.65 | 108,454,027.05 | 118,735,203.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,061.64 | 12,828,996.37 | 14,112,742.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,963.00 | 3,448,391.18 | 4,408,841.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,229,478.14 | 526,060,357.70 | 494,396,038.27 |
| 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 | 175,808,618.20 | 153,086,845.96 | 74,859,886.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,995.17 | 6,035,178.57 | 3,976,183.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,438,366.73 | 1,261,158,032.68 | 1,284,774,481.80 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,390,590.57 | 525,730,562.81 | 564,586,956.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,395.04 | 3,253,298.99 | 3,300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,414,924.76 | 1,351,288,668.88 | 980,778,301.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,484,619.37 | 162,893,796.35 | 532,046,761.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,909.16 | 2,405,126.16 | 2,617,343.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,483,916.03 | 19,711,520.93 | 19,939,125.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,372.78 | 284,837.50 | 288,001.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,315,752.44 | 3,308,030.90 | 2,537,867.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,646,480.15 | 2,068,875,842.52 | 2,106,094,358.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,084,846.88 | 3,330,033,875.20 | 3,390,868,839.82 |
| 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 | 329,428,036.67 | 433,656,146.21 | 449,531,253.77 |
| 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 | 143,246,596.11 | 107,939,707.77 | 104,682,126.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,294,855.66 | 44,892,034.76 | 68,725,245.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,951,740.45 | 63,047,673.01 | 35,956,880.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,642.40 | 2,998,165.35 | 3,390,836.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,510,906.31 | 18,586,352.26 | 15,654,913.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,477.91 | 1,942,573.18 | 1,450,607.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,937,738.40 | 16,043,307.14 | 29,039,752.12 |
| 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 | 17,928,640.13 | 17,928,640.13 | 68,392,781.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,381,037.93 | 599,094,892.04 | 672,142,270.93 |
| 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 | 398,500,000.00 | 399,000,000.00 | 399,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,616.52 | 1,532,896.41 | 1,810,035.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,782.36 | 3,938,508.62 | 3,978,484.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,651,943.88 | 44,503,759.76 | 42,490,987.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,338,342.76 | 448,975,164.79 | 447,279,507.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,719,380.69 | 1,048,070,056.83 | 1,119,421,778.18 |
| 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 | 421,527,350.00 | 421,527,350.00 | 423,136,145.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,565,976.67 | 1,262,348,768.05 | 1,271,952,653.88 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 12,343,230.30 | 12,343,230.30 | 24,944,490.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,712,424.60 | 61,712,424.60 | 61,712,424.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,902,945.22 | 548,718,506.02 | 539,590,328.76 |
| 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 | 2,309,365,466.19 | 2,281,963,818.37 | 2,271,447,061.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,365,466.19 | 2,281,963,818.37 | 2,271,447,061.64 |
| 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 | 3,295,084,846.88 | 3,330,033,875.20 | 3,390,868,839.82 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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