| 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 | 165,567,650.70 | 159,194,164.57 | 180,004,167.70 |
| 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 | 14,910,075.53 | 10,452,502.54 | 20,698,260.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,425,317.03 | 10,062,697.90 | 20,366,930.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,758.50 | 389,804.64 | 331,329.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,216.65 | 1,776,779.87 | 6,173,348.21 |
| 应收股利(元) | - | 会员可见 | - | - | 152,404.20 | 32,631,534.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,982,753.59 | 26,451,104.74 | 24,153,200.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,695,247.58 | 187,274,842.66 | 151,520,501.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,481,858.82 | 31,849,687.40 | 37,277,920.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,768,049.75 | 539,771,921.34 | 470,667,779.92 |
| 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 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 |
| 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 | 629,858,314.80 | 569,952,068.40 | 513,195,321.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,663,900.06 | 22,962,483.46 | 23,261,066.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,422,746.97 | 2,218,901,602.51 | 2,262,320,947.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,388.33 | 49,350,755.54 | 31,910,140.17 |
| 使用权资产(元) | - | - | - | - | 2,293,938.80 | 2,867,423.45 | 3,440,908.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,824,876.15 | 299,716,079.29 | 303,514,643.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,722,165.81 | 84,141,033.20 | 85,554,238.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,964,947.06 | 127,197,512.56 | 127,450,770.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,553,365.66 | 14,553,365.66 | 14,705,674.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,356,643.64 | 3,399,842,324.07 | 3,375,553,710.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,124,693.39 | 3,939,614,245.41 | 3,846,221,490.16 |
| 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 | 1,308,589,435.00 | 1,335,969,904.10 | 1,372,675,311.40 |
| 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 | 448,715,792.93 | 503,271,527.19 | 362,991,364.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,715,792.93 | 503,271,527.19 | 362,991,364.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,536.01 | 5,348,816.61 | 5,283,757.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,407,293.25 | 20,887,804.67 | 31,791,091.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,600,979.21 | 26,748,103.87 | 16,159,324.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,507.61 | 13,687,477.84 | 12,395,667.24 |
| 应付利息(元) | 会员可见 | 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 | 249,842,723.70 | 255,713,917.69 | 241,039,366.60 |
| 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 | 222,477,053.38 | 235,045,169.60 | 171,242,839.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690,681.26 | 8,468,292.43 | 16,427,929.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,888,002.35 | 2,405,141,014.00 | 2,230,006,651.21 |
| 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 | 237,744,287.74 | 237,744,287.74 | 346,159,234.67 |
| 租赁负债(元) | - | - | - | - | - | 637,287.40 | 1,266,998.65 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,099.82 | 7,275,854.06 | 7,655,488.46 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 24,240.00 | 24,240.00 | 524,240.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,019,236.48 | 35,105,669.36 | 29,618,766.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,412,108.32 | 123,578,917.88 | 109,533,102.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,180,972.36 | 404,366,256.44 | 494,757,830.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,068,974.71 | 2,809,507,270.44 | 2,724,764,481.42 |
| 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 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,423,643.19 | 356,493,958.39 | 313,926,398.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,979,389.19 | 15,927,565.41 | 14,722,411.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,689,002.00 | -8,113,859.26 | 11,877,712.95 |
| 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 | 1,096,572,882.68 | 1,114,166,516.84 | 1,090,385,375.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,836.00 | 15,940,458.13 | 31,071,633.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,055,718.68 | 1,130,106,974.97 | 1,121,457,008.74 |
| 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 | 3,861,124,693.39 | 3,939,614,245.41 | 3,846,221,490.16 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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