| 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 | 534,186,690.93 | 806,155,374.40 | 871,568,618.51 |
| 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 | 201,004,583.34 | 50,099,750.00 | 50,147,222.22 |
| 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 | 412,839,921.04 | 410,916,378.31 | 368,112,530.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,366.94 | 7,202,995.94 | 7,639,616.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,172,554.10 | 403,713,382.37 | 360,472,914.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,365,530.84 | 9,312,957.02 | 4,844,509.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,149.94 | 726,290.57 | 749,590.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,891,140.70 | 73,439,310.08 | 74,422,387.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,998.59 | 4,206,981.80 | 4,587,309.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,521,450.12 | 1,403,255,316.44 | 1,392,433,807.31 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,871,496.34 | 1,124,323,837.61 | 1,149,616,928.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,742,967.40 | 59,165,831.71 | 52,673,926.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,969.38 | 2,608,046.29 | 2,860,437.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,219,971.22 | 84,038,552.89 | 84,813,144.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,365.96 | 2,848,442.84 | 1,902,867.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,986,156.34 | 40,292,818.94 | 37,026,262.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,039,251.12 | 95,085,726.93 | 59,391,131.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,212,177.76 | 1,408,363,257.21 | 1,388,284,698.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,733,627.88 | 2,811,618,573.65 | 2,780,718,505.46 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 100,081,994.67 | 105,094,513.89 |
| 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 | 156,463,474.11 | 169,351,822.80 | 129,984,833.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,908.58 | 32,236,836.78 | 36,401,439.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,539,565.53 | 137,114,986.02 | 93,583,393.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,549.30 | 105,909.07 | 81,085.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,822,859.67 | 16,218,856.14 | 11,224,857.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,037,383.09 | 9,778,551.14 | 11,804,431.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,471.87 | 620,600.22 | 302,781.17 |
| 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 | 334,911,255.77 | 328,391,779.89 | 322,514,623.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,831.41 | 13,768.18 | 10,541.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,846,825.22 | 624,563,282.11 | 581,017,667.54 |
| 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 | 280,294,000.00 | 280,294,000.00 | 280,326,666.67 |
| 租赁负债(元) | - | - | - | 会员可见 | 1,036,941.38 | 1,026,374.47 | 1,015,892.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,286,844.31 | 26,034,071.71 | 26,781,299.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,101.17 | 759,304.48 | 842,538.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,379,886.86 | 308,113,750.66 | 308,966,396.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,226,712.08 | 932,677,032.77 | 889,984,063.76 |
| 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 | 385,637,248.00 | 385,637,248.00 | 385,637,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,902,212.62 | 622,942,640.13 | 628,809,757.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,287.16 | 805,915.73 | 591,241.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,161,484.00 | 87,161,484.00 | 79,385,586.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,976,009.51 | 552,182,308.10 | 561,235,548.71 |
| 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 | 1,660,947,241.29 | 1,648,729,595.96 | 1,655,659,382.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,559,674.51 | 230,211,944.92 | 235,075,059.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,506,915.80 | 1,878,941,540.88 | 1,890,734,441.70 |
| 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 | 2,718,733,627.88 | 2,811,618,573.65 | 2,780,718,505.46 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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