| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市后 | 上市前 |
| 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 | 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 | 755,145,195.14 | 1,128,171,184.01 | 1,146,809,271.83 | 822,122,353.04 | 925,846,230.32 | 1,510,700,017.93 | 583,698,417.35 |
| 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 | 509,249,946.59 | 329,267,982.19 | 372,370,630.11 | 762,413,520.56 | 661,996,845.02 | 60,079,849.31 | 40,069,471.23 |
| 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 | 99,201,078.85 | 88,968,278.69 | 74,267,042.98 | 96,678,611.41 | 85,013,822.90 | 109,722,822.74 | 81,974,988.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,201,078.85 | 88,968,278.69 | 74,267,042.98 | 96,678,611.41 | 85,013,822.90 | 109,722,822.74 | 81,974,988.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,134.43 | 722,524.14 | 1,098,579.59 | 69,515.80 | 1,235,132.32 | 2,600.00 | 9,667,084.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,114,922.57 | 6,742,393.54 | 8,205,966.53 | 6,210,052.82 | 7,549,663.51 | 7,131,120.00 | 20,961,476.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,944,220.53 | 38,797,140.17 | 39,604,934.48 | 31,336,288.86 | 36,184,885.67 | 31,818,008.00 | 30,146,324.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,437.80 | 72,765.03 | 114,197.47 | 53,455.38 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,980,773.54 | 18,328,949.04 | 27,842,088.25 | 14,729,242.10 | 17,982,096.43 | 13,839,958.20 | 3,331,360.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,528,709.45 | 1,611,071,216.81 | 1,670,312,711.24 | 1,733,613,039.97 | 1,735,808,676.17 | 1,733,294,376.18 | 769,849,122.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 10,732,803.12 | 10,518,533.18 | 10,530,640.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,395,437.37 | 213,328,520.63 | 211,285,373.83 | 213,334,323.41 | 188,602,340.84 | 194,784,358.68 | 201,471,514.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,684,933.20 | 502,954,772.05 | 420,342,124.44 | 391,841,211.56 | 320,387,911.82 | 285,948,423.21 | 241,766,232.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,953,398.37 | 137,337,227.97 | 145,857,126.50 | 154,408,227.07 | 162,027,539.11 | 172,204,965.66 | 179,995,180.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,836,585.94 | 502,856,633.96 | 503,416,702.19 | 503,878,088.65 | 505,594,115.93 | 509,292,392.44 | 401,316,956.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,387,442.82 | 25,387,442.82 | 25,387,442.82 | 25,387,442.82 | 15,173,419.94 | 15,173,419.94 | 15,173,419.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,642,369.44 | 98,617,489.72 | 91,098,789.12 | 87,427,133.37 | 25,277,728.21 | 26,182,226.93 | 26,860,815.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,565.70 | 14,736,930.81 | 15,638,383.35 | 14,759,467.99 | 14,710,040.91 | 15,255,191.34 | 15,200,707.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,551,947.72 | 8,776,041.04 | 8,177,921.15 | 9,437,709.55 | 12,368,566.02 | 13,821,605.22 | 10,129,171.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,741,680.56 | 1,503,995,059.00 | 1,421,203,863.40 | 1,400,473,604.42 | 1,254,874,465.90 | 1,243,181,116.60 | 1,102,444,639.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,270,390.01 | 3,115,066,275.81 | 3,091,516,574.64 | 3,134,086,644.39 | 2,990,683,142.07 | 2,976,475,492.78 | 1,872,293,761.55 |
| 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 | 185,515,688.98 | 209,585,675.00 | 209,978,961.69 | 252,581,968.11 | 186,838,667.02 | 198,871,491.09 | 177,498,059.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,515,688.98 | 209,585,675.00 | 209,978,961.69 | 252,581,968.11 | 186,838,667.02 | 198,871,491.09 | 177,498,059.75 |
| 预收款项(元) | - | - | - | - | 72,000.00 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,602.92 | 8,210,996.67 | 7,999,657.55 | 6,147,998.03 | 6,152,073.47 | 7,726,611.97 | 7,119,767.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,268,909.27 | 65,569,935.06 | 50,252,580.40 | 87,401,037.48 | 62,760,090.08 | 53,277,542.00 | 39,172,228.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,976.99 | 13,195,948.24 | 16,781,110.22 | 11,067,309.15 | 10,173,315.89 | 10,460,743.09 | 12,378,997.99 |
| 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 | 31,020,810.96 | 28,842,094.86 | 32,849,389.77 | 44,609,180.43 | 31,818,697.58 | 37,811,090.93 | 36,357,451.77 |
| 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 | 36,148,516.90 | 38,314,031.27 | 30,667,186.29 | 40,620,358.79 | 27,485,805.63 | 37,382,691.66 | 35,975,415.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,018,506.02 | 363,718,681.10 | 348,528,885.92 | 442,427,851.99 | 325,228,649.67 | 345,530,170.74 | 308,501,920.34 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,146,691.54 | 116,834,366.63 | 128,519,533.68 | 132,363,244.54 | 146,424,592.42 | 152,911,852.85 | 163,028,570.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,697,345.67 | - | 15,203,102.97 | - | 16,861,232.39 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,226,514.89 | 3,022,667.85 | 22,533,174.76 | 3,157,927.42 | 24,778,687.81 | 2,641,282.89 | 17,136,282.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,278.50 | 32,761,473.87 | 33,981,263.97 | 32,079,084.81 | 26,739,418.37 | 26,725,278.57 | 26,781,278.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,758.47 | 5,545,574.14 | 4,832,376.68 | 3,774,863.12 | 4,200,798.80 | 4,112,809.62 | 4,690,471.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,052.08 | 76,978.94 | 745,189.81 | 101,125.99 | 1,125,759.93 | 1,057,002.18 | 490,474.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,558,295.48 | 172,915,739.25 | 190,611,538.90 | 183,521,421.43 | 203,269,257.33 | 201,668,175.61 | 212,127,076.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,576,801.50 | 536,634,420.35 | 539,140,424.82 | 625,949,273.42 | 528,497,907.00 | 547,198,346.35 | 520,628,997.17 |
| 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 | 205,986,987.00 | 205,986,987.00 | 158,451,529.00 | 158,451,529.00 | 158,451,529.00 | 158,451,529.00 | 118,838,629.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,554,080.42 | 1,631,554,080.42 | 1,693,346,780.24 | 1,691,131,519.19 | 1,696,450,243.94 | 1,696,450,243.94 | 685,351,489.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,188,903.38 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,761,296.43 | 9,761,296.43 | 9,761,296.43 | 9,761,296.43 | 7,778,978.23 | 7,778,978.23 | 7,778,978.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,849,627.05 | 516,924,603.94 | 499,368,577.63 | 465,349,923.34 | 461,741,825.60 | 433,084,976.76 | 416,119,998.69 |
| 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 | 2,297,963,087.52 | 2,364,226,967.79 | 2,360,928,183.30 | 2,324,694,267.96 | 2,324,422,576.77 | 2,295,765,727.93 | 1,228,089,095.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,730,500.99 | 214,204,887.67 | 191,447,966.52 | 183,443,103.01 | 137,762,658.30 | 133,511,418.50 | 123,575,668.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,693,588.51 | 2,578,431,855.46 | 2,552,376,149.82 | 2,508,137,370.97 | 2,462,185,235.07 | 2,429,277,146.43 | 1,351,664,764.38 |
| 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 | 3,008,270,390.01 | 3,115,066,275.81 | 3,091,516,574.64 | 3,134,086,644.39 | 2,990,683,142.07 | 2,976,475,492.78 | 1,872,293,761.55 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-05-04 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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