| 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 | 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 | 84,783,346.06 | 119,497,365.13 | 185,609,364.50 | 174,746,843.41 | 115,143,727.17 | 158,172,016.22 | 129,477,295.44 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,893,329.43 | 14,606,377.10 | 1,372,416.63 | 732,261.93 | 3,960,240.17 | 642,566.89 | 1,173,203.00 |
| 其中：应收票据(元) | - | 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 | 1,893,329.43 | 14,606,377.10 | 1,372,416.63 | 732,261.93 | 3,960,240.17 | 642,566.89 | 1,173,203.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,148,190.67 | 31,533,365.45 | 33,071,526.00 | 17,811,215.82 | 32,407,813.05 | 22,996,705.73 | 23,517,371.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,900,099.22 | 13,085,909.34 | 10,920,229.04 | 11,099,110.70 | 11,417,750.94 | 2,077,650.56 | 2,329,209.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,181,707.50 | 322,547,672.71 | 254,325,674.93 | 267,679,344.17 | 153,032,107.61 | 125,425,764.17 | 148,717,235.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,629,701.22 | 14,403,939.82 | 12,532,082.48 | 7,620,482.99 | 8,091,997.94 | 9,552,289.36 | 9,518,713.63 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,536,374.09 | 515,674,629.55 | 497,831,293.58 | 479,689,259.02 | 324,053,636.88 | 318,866,992.93 | 314,733,028.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 460,405,092.87 | 476,251,583.25 | 472,259,790.81 | 472,618,671.73 | 477,442,946.09 | 475,590,336.79 | 475,889,017.84 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,397,175.22 | 2,052,340,842.09 | 2,072,418,413.86 | 2,040,254,944.46 | 2,021,141,950.08 | 2,020,578,905.76 | 1,589,566,196.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,316,847.99 | 200,239,730.52 | 207,230,076.72 | 192,939,350.92 | 283,616,059.49 | 287,912,274.22 | 763,812,775.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,803.72 | 5,217,104.42 | 6,418,417.32 | 5,968,069.93 | 7,590,923.96 | 7,809,826.17 | 7,748,039.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,807,388.41 | 2,123,814,144.90 | 2,014,632,164.14 | 2,147,780,582.99 | 2,105,594,104.09 | 2,106,708,385.68 | 2,108,056,804.85 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,222,862.60 | 59,551,805.20 | 45,749,824.89 | 48,067,799.44 | 566,157.09 | 535,223.51 | 487,868.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,372.55 | 11,874,108.76 | 19,449,191.56 | 15,793,954.69 | 22,281,713.51 | 22,261,122.25 | 21,964,208.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,436,984.57 | 24,784,019.92 | 15,331,324.36 | 15,458,211.32 | 25,808,831.38 | 30,572,768.13 | 22,717,411.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,097,527.93 | 4,955,073,339.06 | 4,854,489,203.66 | 4,939,881,585.48 | 4,945,042,685.69 | 4,952,968,842.51 | 4,990,242,322.33 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,633,902.03 | 5,470,747,968.61 | 5,352,320,497.24 | 5,419,570,844.50 | 5,269,096,322.57 | 5,271,835,835.44 | 5,304,975,351.04 |
| 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 | 50,000,000.00 | 50,000,000.00 | - | - | 30,000,000.00 | 75,000,000.00 | 115,000,000.00 |
| 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 | 244,582,874.24 | 359,717,836.75 | 381,141,404.95 | 408,597,740.85 | 382,214,998.72 | 473,680,957.86 | 493,682,665.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 200,000,000.00 | 210,000,000.00 | 160,000,000.00 | 100,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,582,874.24 | 159,717,836.75 | 171,141,404.95 | 248,597,740.85 | 282,214,998.72 | 293,680,957.86 | 313,682,665.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,333.34 | 11,733.35 | 46,933.34 | 82,133.33 | 124,373.33 | 11,733.34 | 46,933.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,449,219.77 | 122,849,068.77 | 199,320,340.39 | 218,356,078.38 | 87,294,327.07 | 83,376,252.66 | 88,220,010.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,652,011.63 | 24,912,714.26 | 27,381,184.25 | 27,143,457.11 | 13,427,243.87 | 10,963,427.88 | 10,604,776.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,159,630.16 | 54,842,097.90 | 15,482,091.88 | 47,316,811.45 | 12,605,580.46 | 22,044,089.75 | 14,550,112.58 |
| 应付利息(元) | - | - | - | - | - | - | 3,427,015.19 | 2,356,098.93 | 1,286,608.66 | 201,494.14 | 2,857,416.19 |
| 应付股利(元) | - | 会员可见 | - | - | 4,937,133.83 | 22,789,128.33 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,575,069.18 | 136,715,618.57 | 133,948,270.09 | 168,668,678.40 | 206,325,687.88 | 223,944,088.06 | 286,686,085.95 |
| 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 | 278,915,756.99 | 292,486,611.64 | 246,811,811.92 | 236,984,074.58 | 170,089,344.86 | 121,811,204.36 | 86,302,365.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,417,407.18 | 14,504,472.56 | 25,678,628.21 | 22,147,799.93 | 17,156,252.21 | 16,394,926.45 | 9,865,574.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,806,436.32 | 1,078,829,282.13 | 1,033,237,680.22 | 1,131,652,872.96 | 920,524,417.06 | 1,027,428,174.50 | 1,107,815,940.04 |
| 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 | 178,582,991.80 | 180,514,094.31 | 218,984,487.95 | 226,687,143.35 | 233,342,006.21 | 223,959,620.44 | 234,765,439.82 |
| 应付债券(元) | - | - | - | - | - | - | 228,968,795.19 | 226,943,883.26 | 224,905,539.79 | 222,987,067.41 | 220,869,776.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,095.61 | 4,932,220.30 | 5,139,693.19 | 4,941,453.18 | 5,887,332.56 | 6,237,237.55 | 6,032,089.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 56,603,405.94 | - | 69,601,009.31 | - | - | - |
| 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 | 36,648.59 | 36,648.59 | 29,373.86 | 36,648.59 | 29,373.86 | 29,373.86 | 29,373.86 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 89,361,661.92 | - | 72,674,774.78 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,128,364.13 | 115,682,373.30 | 120,081,827.06 | 122,227,152.06 | 68,738,403.65 | 73,970,607.16 | 78,204,417.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,501,350.23 | 22,582,526.01 | 23,260,001.79 | 23,937,477.57 | 19,529,166.64 | 20,066,666.65 | 20,604,166.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,469,306.52 | 105,489,645.40 | 110,460,563.74 | 108,093,606.92 | 114,184,132.80 | 115,295,704.66 | 114,302,663.61 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,793.66 | 1,470,997.90 | 798,776.02 | 1,864,577.66 | 768,920.39 | 5,751,943.04 | 11,739,078.82 |
| 非流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,387,212.47 | 487,311,911.75 | 780,398,293.58 | 784,332,951.90 | 667,384,875.90 | 668,298,220.77 | 686,547,005.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,193,648.79 | 1,566,141,193.88 | 1,813,635,973.80 | 1,915,985,824.86 | 1,587,909,292.96 | 1,695,726,395.27 | 1,794,362,945.87 |
| 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 | 819,964,698.00 | 819,964,698.00 | 787,306,016.00 | 787,295,690.00 | 787,290,460.00 | 787,267,190.00 | 562,330,466.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 48,780,012.60 | 48,780,012.60 | 48,787,788.46 | 48,822,370.55 | 48,829,123.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,826,971.27 | 726,826,971.27 | 479,485,620.29 | 479,438,399.91 | 479,402,417.54 | 479,260,135.03 | 704,164,368.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,543,792.10 | -21,346,266.79 | -84,614,671.36 | -61,694,404.82 | 19,430,436.39 | -17,875,848.87 | -20,302,512.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,747.61 | 3,875,793.38 | 4,853,211.23 | 6,231,516.18 | 6,769,545.10 | 7,123,034.28 | 6,251,118.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,981,101.03 | 198,981,101.03 | 198,981,101.03 | 198,981,101.03 | 196,748,943.75 | 196,748,943.75 | 196,748,943.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,511,607.69 | 1,523,799,323.37 | 1,475,538,604.85 | 1,437,374,563.43 | 1,493,925,518.79 | 1,451,669,682.96 | 1,384,650,531.34 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 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 | 3,266,785,333.51 | 3,252,101,620.26 | 2,910,329,894.64 | 2,896,406,878.33 | 3,032,355,110.03 | 2,953,015,507.70 | 2,882,672,038.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,654,919.73 | 652,505,154.47 | 628,354,628.80 | 607,178,141.31 | 648,831,919.58 | 623,093,932.47 | 627,940,366.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,440,253.24 | 3,904,606,774.73 | 3,538,684,523.44 | 3,503,585,019.64 | 3,681,187,029.61 | 3,576,109,440.17 | 3,510,612,405.17 |
| 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 | 5,419,633,902.03 | 5,470,747,968.61 | 5,352,320,497.24 | 5,419,570,844.50 | 5,269,096,322.57 | 5,271,835,835.44 | 5,304,975,351.04 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |