| 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 | 137,237,671.81 | 212,277,308.92 | 338,174,929.24 |
| 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 | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,660.43 | 9,793,220.92 | 5,216,944.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,441,296.49 | 207,391,850.18 | 192,728,523.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,975,043.44 | 125,494,840.36 | 136,480,567.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,430.51 | 2,669,642.65 | 2,264,491.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,580,145.80 | 639,436,398.22 | 712,633,777.05 |
| 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 | 38,364,177.52 | 38,421,992.18 | 38,279,753.54 |
| 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 | 220,128,775.72 | 222,941,482.54 | 245,003,935.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,012,854.15 | 3,282,123,388.73 | 3,324,937,148.20 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,060.64 | 634,060.64 | 845,414.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,225.22 | 1,830,469.09 | 1,848,712.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,510.11 | 952,479.21 | 1,191,333.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,104.08 | 3,768,287.32 | 3,922,960.04 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 830,230.26 | 415,115.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,130,498.49 | 3,822,261,181.02 | 3,887,203,164.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 |
| 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 | 150,000,000.00 | 130,000,000.00 | 80,000,000.00 |
| 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 | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,041.04 | 2,524,138.04 | 2,818,265.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,572,527.33 | 5,348,764.68 | 2,769,597.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,323,978.76 | 12,203,672.98 | 11,244,933.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,532,198.37 | 32,417,185.32 | 42,922,620.02 |
| 应付股利(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 | 19,998,923.38 | 19,925,900.14 | 20,016,373.86 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 448,003.91 | 138,362,197.58 | 138,623,495.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,840,032.79 | 409,859,507.82 | 358,471,323.57 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | 472,596.81 | 456,933.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,097,533.04 | 190,425,401.94 | 175,715,220.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,428,304.30 | 21,036,353.97 | 26,486,448.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,525,837.34 | 211,934,352.72 | 202,658,602.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,365,870.13 | 621,793,860.54 | 561,129,925.75 |
| 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 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,320,577.46 | 8,989,952.32 | 6,434,126.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,619,717.51 | 1,984,771,048.84 | 2,195,451,344.08 |
| 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 | 3,697,077,030.70 | 3,668,897,736.89 | 3,877,022,205.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,267,743.46 | 171,005,981.81 | 161,684,809.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,344,774.16 | 3,839,903,718.70 | 4,038,707,015.37 |
| 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 | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-03 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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