| 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 | 452,511,658.67 | 575,374,408.70 | 466,837,916.51 |
| 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 | 355,801,034.13 | 357,930,228.84 | 479,953,402.25 |
| 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 | 324,171,313.58 | 344,632,381.44 | 397,314,802.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,582,117.28 | 57,324,915.03 | 137,192,320.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,589,196.30 | 287,307,466.41 | 260,122,482.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,840,381.11 | 31,249,869.41 | 39,664,547.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,738,193.52 | 17,829,842.77 | 16,904,159.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,573,831.09 | 379,878,989.74 | 420,875,038.05 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,095,839.76 | 70,568,074.63 | 118,195,841.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,448,769.44 | 1,784,915,214.94 | 1,952,939,702.45 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,229.55 | 2,874,959.05 | 2,846,288.93 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,700,000.00 | 216,700,000.00 | 216,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,240.91 | 8,711,314.37 | 8,775,387.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,456,233.20 | 509,540,254.31 | 520,192,118.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,641,129.02 | 201,408,410.18 | 158,119,829.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,762,629.27 | 20,013,128.80 | 24,148,243.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,287,953.40 | 144,386,108.03 | 146,484,262.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,856.44 | 3,631,693.38 | 840,919.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,941,662.56 | 9,227,200.56 | 9,590,661.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,425,349.42 | 47,533,795.50 | 30,836,284.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,789,283.77 | 1,164,026,864.18 | 1,118,533,997.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,238,053.21 | 2,948,942,079.12 | 3,071,473,699.68 |
| 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 | 65,000,000.00 | 95,056,000.00 | 167,043,482.47 |
| 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 | 115,218,033.92 | 111,054,667.96 | 122,655,782.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,738,885.58 | 28,114,555.81 | 51,839,157.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,479,148.34 | 82,940,112.15 | 70,816,624.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,978,107.31 | 30,900,574.22 | 20,353,158.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,606,355.02 | 22,125,408.96 | 15,303,129.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,862,939.48 | 8,678,266.33 | 3,447,534.11 |
| 应付股利(元) | 会员可见 | - | - | - | 639,129.48 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,245,918.15 | 38,168,841.92 | 33,428,941.43 |
| 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 | 13,285,179.57 | 14,942,161.40 | 15,987,374.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,968,304.42 | 50,450,679.35 | 107,324,575.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,803,967.35 | 371,376,600.14 | 485,543,977.69 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,993.40 | 6,330,098.73 | 10,246,110.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 325,287.34 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,287.34 | 325,287.34 | 329,838.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,243,490.89 | 50,952,031.50 | 43,020,572.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,427,426.59 | 35,311,702.64 | 35,931,029.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,491,198.22 | 92,919,120.21 | 89,527,550.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,295,165.57 | 464,295,720.35 | 575,071,527.75 |
| 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 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,753,856.97 | 1,168,753,856.97 | 1,168,445,599.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,695,000.00 | 175,695,000.00 | 175,695,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,683.57 | 2,043,496.38 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,615,985.45 | 160,615,985.45 | 160,615,985.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,941,232.43 | 404,457,553.05 | 416,633,215.65 |
| 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 | 2,439,793,857.42 | 2,464,872,990.85 | 2,474,696,899.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,030.22 | 19,773,367.92 | 21,705,271.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,942,887.64 | 2,484,646,358.77 | 2,496,402,171.93 |
| 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 | 2,913,238,053.21 | 2,948,942,079.12 | 3,071,473,699.68 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |