| 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 | 92,884,158.51 | 144,586,415.40 | 63,020,656.19 |
| 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 | 25,371,358.45 | 23,562,953.94 | 33,511,593.72 |
| 其中：应收票据(元) | - | 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 | 25,371,358.45 | 23,562,953.94 | 33,511,593.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,043,039.11 | 27,981,574.94 | 27,507,856.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,208.55 | 1,106,375.93 | 1,096,663.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,117,191.64 | 331,252,368.84 | 448,929,763.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,599.26 | 1,421,776.11 | 2,705,085.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,192,344.49 | 536,751,433.39 | 583,051,619.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,551,187.61 | 38,498,691.04 | 39,084,347.32 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,187.43 | 116,187.43 | 116,187.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,430,469.83 | 1,773,568,962.80 | 1,808,600,007.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,166,015.09 | 19,287,806.46 | 8,276,873.01 |
| 使用权资产(元) | 会员可见 | - | - | - | 4,355,561.87 | 5,226,674.24 | 6,097,786.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,463,734.15 | 72,650,732.50 | 73,201,668.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,940.08 | 6,959,540.69 | 8,247,988.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,903.97 | 1,317,051.73 | 1,530,487.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,846.95 | 10,065,050.36 | 2,007,927.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,446,846.98 | 1,929,190,697.25 | 1,948,663,273.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,639,191.47 | 2,465,942,130.64 | 2,531,714,893.34 |
| 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 | - | - | 107,094,813.89 |
| 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 | 331,141,705.61 | 331,549,216.33 | 392,390,282.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,522,364.14 | 134,098,488.87 | 145,201,627.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,619,341.47 | 197,450,727.46 | 247,188,654.20 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 24,285.73 | 72,857.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,104,602.41 | 32,977,643.18 | 29,957,547.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,857,874.42 | 34,954,943.43 | 34,202,388.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,757.73 | 19,970,784.13 | 7,706,762.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,029,258.04 | 39,607,508.65 | 39,163,427.17 |
| 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 | 4,630,772.61 | 4,898,366.17 | 1,316,633,914.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,598.32 | 4,287,093.61 | 3,894,481.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,226,569.14 | 468,269,841.23 | 1,931,116,474.79 |
| 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 | 1,457,990,000.00 | 1,472,990,000.00 | 13,500,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | 951,335.22 | 1,784,202.21 | 2,665,669.12 |
| 预计负债(元) | 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 | 19,131,175.08 | 20,547,300.06 | 22,276,025.08 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 1,088,890.47 | 1,306,668.56 | 1,524,446.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,161,400.77 | 1,496,628,170.83 | 39,966,140.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,387,969.91 | 1,964,898,012.06 | 1,971,082,615.64 |
| 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 | 176,904,002.00 | 176,904,002.00 | 176,904,002.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,813,618.04 | 400,813,618.04 | 400,813,618.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,550.11 | 7,810,550.11 | 7,810,550.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,276,948.59 | -84,484,051.57 | -24,895,892.45 |
| 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 | 450,251,221.56 | 501,044,118.58 | 560,632,277.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,251,221.56 | 501,044,118.58 | 560,632,277.70 |
| 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 | 2,393,639,191.47 | 2,465,942,130.64 | 2,531,714,893.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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