| 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 | 508,565,760.49 | 613,044,877.36 | 583,331,949.43 |
| 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 | 661,789,069.61 | 633,885,793.76 | 651,586,830.36 |
| 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 | 315,743,855.00 | 432,293,887.66 | 555,449,852.84 |
| 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 | 315,743,855.00 | 432,293,887.66 | 555,449,852.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,691.33 | 6,999,790.34 | 6,979,534.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,299.17 | 1,798,942.01 | 2,601,843.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,352,320.62 | 445,763,376.66 | 419,125,341.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,569,300.92 | 59,072,949.72 | 109,442,788.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,296,297.14 | 2,192,859,617.51 | 2,328,518,140.24 |
| 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 | 28,341,507.12 | 28,512,345.94 | 21,005,808.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,752,406.53 | 1,294,643,810.75 | 1,236,465,463.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,401,647.03 | 176,290,470.67 | 229,053,627.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,412.74 | 4,541,764.42 | 5,392,116.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,657,877.49 | 200,255,832.27 | 125,257,077.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,943,741.87 | 19,565,024.11 | 16,579,725.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,696,536.66 | 71,417,534.28 | 77,863,711.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,229,130.47 | 82,599,403.69 | 95,045,587.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,714,259.91 | 1,877,826,186.13 | 1,806,663,116.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,010,557.05 | 4,070,685,803.64 | 4,135,181,256.66 |
| 流动负债： | |||||||
| 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 | 281,735,984.40 | 294,952,303.33 | 323,828,533.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,735,984.40 | 294,952,303.33 | 323,828,533.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,475.25 | 3,161,970.59 | 20,790,902.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,297,259.60 | 55,873,905.65 | 42,769,035.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,425,059.02 | 67,415,932.36 | 61,080,374.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,988.24 | 445,940.80 | 1,432,269.57 |
| 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 | 2,105,487.30 | 3,136,233.77 | 2,996,526.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,621.45 | 31,921.50 | 103,254.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,499,875.26 | 425,018,208.00 | 453,000,897.99 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,119,767.76 | 639,058,816.55 | 631,332,654.27 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,206,310.78 | 658,955.65 | 2,215,180.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,251,915.59 | 34,129,411.03 | 35,020,417.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,435,770.36 | 124,928,765.12 | 125,492,912.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,013,764.49 | 798,775,948.35 | 794,061,165.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,513,639.75 | 1,223,794,156.35 | 1,247,062,063.07 |
| 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 | 339,567,060.00 | 338,680,690.00 | 169,338,805.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,871,390.14 | 89,873,774.00 | 89,883,657.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,691,687.64 | 695,683,100.96 | 856,289,199.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,750,589.68 | 7,963,588.43 | 6,690,448.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,062,696.95 | 3,975,276.21 | 3,162,436.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,058,063.04 | 66,058,063.04 | 66,058,063.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,800,181.47 | 1,614,856,817.20 | 1,667,153,829.09 |
| 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 | 2,709,801,668.92 | 2,817,091,309.84 | 2,858,576,438.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,695,248.38 | 29,800,337.45 | 29,542,754.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,496,917.30 | 2,846,891,647.29 | 2,888,119,193.59 |
| 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 | 4,012,010,557.05 | 4,070,685,803.64 | 4,135,181,256.66 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-17 | 2024-04-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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