| 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 | 478,766,119.62 | 452,406,043.24 | 490,755,728.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 70,090,416.67 |
| 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 | 319,817,100.00 | 271,788,519.39 | 212,902,213.56 |
| 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 | 319,817,100.00 | 271,788,519.39 | 212,902,213.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,994,957.24 | 4,261,152.06 | 10,019,251.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,027,640.33 | 48,962,748.97 | 47,187,646.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,808,680.80 | 631,181,356.02 | 648,267,854.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,391.69 | 8,125,585.42 | 11,681,560.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,858,255.26 | 5,060,968.79 | 7,243,334.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,221,991.95 | 1,460,587,726.60 | 1,527,502,951.19 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,965,942.83 | 1,313,506,947.34 | 1,155,335,347.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,133,592.12 | 467,355,188.84 | 387,470,149.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,407,715.43 | 40,805,519.43 | 42,518,607.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,778,337.55 | 269,150,636.28 | 272,916,445.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,147,768.50 | 11,511,048.88 | 11,874,329.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,525,291.36 | 25,479,150.98 | 25,956,207.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,982,483.26 | 280,621,354.52 | 252,394,926.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,941,131.05 | 2,408,429,846.27 | 2,148,466,012.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,163,123.00 | 3,869,017,572.87 | 3,675,968,963.35 |
| 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 | 501,087,833.35 | 369,287,194.45 | 271,350,819.45 |
| 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 | 625,327,560.75 | 553,344,829.13 | 447,646,548.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,911,268.44 | 107,035,337.63 | 87,951,398.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,416,292.31 | 446,309,491.50 | 359,695,150.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,194,809.19 | 43,056,496.70 | 52,949,217.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,358,285.11 | 168,988,959.42 | 162,876,059.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,017,631.17 | 19,251,514.50 | 15,543,179.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,511.66 | 3,114,795.15 | 2,293,698.56 |
| 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 | 8,545,580.84 | 7,652,425.55 | 8,096,655.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,438.72 | 2,765,247.68 | 3,322,563.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,568,650.79 | 1,167,461,462.58 | 964,078,741.69 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 301,847,075.30 | - | - |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 600,809,905.35 | 594,713,483.98 | 588,384,022.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,017,451.70 | 31,803,617.65 | 33,039,694.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,902,784.76 | 18,007,687.21 | 18,312,589.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,880.18 | 8,209,183.15 | 8,559,920.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,538,097.29 | 652,733,971.99 | 648,296,227.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,106,748.08 | 1,820,195,434.57 | 1,612,374,968.97 |
| 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 | 360,041,687.00 | 360,041,687.00 | 360,001,156.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 130,005,616.61 | 130,005,616.61 | 130,076,126.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,104,350.58 | 845,104,350.58 | 844,748,315.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,996,161.62 | 59,996,161.62 | 59,996,161.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,757.94 | 1,734,324.55 | 1,062,020.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,311,018.65 | 71,311,018.65 | 71,311,018.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,310,369.58 | 695,004,921.64 | 710,718,741.99 |
| 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 | 2,084,491,638.74 | 2,043,205,757.41 | 2,057,921,217.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,736.18 | 5,616,380.89 | 5,672,776.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,056,374.92 | 2,048,822,138.30 | 2,063,593,994.38 |
| 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 | 4,410,163,123.00 | 3,869,017,572.87 | 3,675,968,963.35 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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