| 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 | 159,132,176.15 | 180,330,645.26 | 392,067,333.45 | 79,008,768.33 | 146,481,567.07 | 152,845,265.52 | 413,997,827.36 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 60,000,000.00 | - | - | - | - | - |
| 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 | 84,294,384.49 | 105,084,921.29 | 110,235,538.65 | 53,765,275.70 | 158,267,045.46 | 178,356,601.27 | 137,383,075.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,005,668.38 | - | - | 50,000.00 | 56,933,423.89 | 97,379,960.25 | 37,585,943.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,288,716.11 | 105,084,921.29 | 110,235,538.65 | 53,715,275.70 | 101,333,621.57 | 80,976,641.02 | 99,797,132.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,963,937.68 | 74,035,641.56 | 29,471,379.78 | 4,209,451.38 | 18,144,696.76 | 8,602,763.89 | 8,103,089.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,718.99 | 2,870,249.05 | 3,219,903.96 | 4,017,585.52 | 4,089,132.53 | 4,795,846.89 | 3,270,924.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,140,516.45 | 194,992,952.37 | 150,605,254.67 | 105,491,110.35 | 72,441,473.37 | 88,551,757.66 | 130,990,318.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,659,625.76 | 55,308,106.69 | 59,122,583.56 | 54,712,535.85 | 55,238,146.71 | 44,701,882.85 | 21,428,970.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,782,599.33 | 878,924,996.49 | 958,009,938.23 | 544,548,772.36 | 552,822,702.61 | 592,532,637.74 | 870,003,845.56 |
| 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 | 2,309,813,952.77 | 2,336,797,234.36 | 668,615,804.82 | 676,210,584.23 | 633,133,832.93 | 635,765,375.19 | 652,727,944.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,322,477.95 | 16,683,486.33 | 1,737,264,358.82 | 1,698,396,350.70 | 1,636,332,247.36 | 1,486,872,631.29 | 1,226,332,900.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,798,798.59 | 74,105,907.06 | 27,397,157.83 | 27,714,756.04 | 28,085,842.45 | 28,490,363.59 | 26,256,611.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,262,730.04 | 35,176,365.28 | 13,654,431.54 | 15,639,894.48 | 19,271,712.08 | 19,751,518.24 | 20,627,434.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,098.02 | 9,279,648.76 | 9,003,456.32 | 8,247,221.93 | 7,786,875.64 | 10,222,462.06 | 9,528,631.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,785,057.37 | 2,472,042,641.79 | 2,455,935,209.33 | 2,426,208,807.38 | 2,324,610,510.46 | 2,181,102,350.37 | 1,935,473,521.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,567,656.70 | 3,350,967,638.28 | 3,413,945,147.56 | 2,970,757,579.74 | 2,877,433,213.07 | 2,773,634,988.11 | 2,805,477,367.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 1,000,722.23 | 1,000,794.45 | 100,051,250.01 | - | - | - |
| 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 | 474,633,307.57 | 569,062,619.40 | 617,818,821.13 | 757,580,299.38 | 910,169,573.63 | 974,599,287.88 | 873,747,573.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,876,601.38 | 105,994,922.84 | 102,558,729.86 | 175,806,054.18 | 233,660,468.04 | 232,409,183.04 | 166,581,158.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,756,706.19 | 463,067,696.56 | 515,260,091.27 | 581,774,245.20 | 676,509,105.59 | 742,190,104.84 | 707,166,415.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,250,235.93 | 39,041,473.85 | 15,455,486.88 | 15,398,233.18 | 25,670,106.53 | 20,850,646.46 | 23,186,060.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,564,292.77 | 32,523,625.95 | 29,286,041.17 | 28,295,081.10 | 35,984,066.41 | 41,482,169.69 | 35,249,616.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,176,358.62 | 2,368,110.01 | 7,002,870.45 | 24,994,962.34 | 23,313,001.19 | 10,958,880.79 | 9,797,726.36 |
| 应付利息(元) | - | - | - | - | 984,530.39 | 649,060.78 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,504,809.48 | 15,794,183.46 | 14,505,920.84 | 14,393,978.82 | 16,750,615.27 | 22,742,311.09 | 21,207,763.50 |
| 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 | 160,264.01 | 210,111.12 | 550,498.69 | 230,111.13 | 143,430.58 | 28,819.45 | 6,340.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,530.68 | 5,075,391.61 | 2,009,213.29 | 2,001,770.31 | 3,337,113.85 | 2,710,584.04 | 3,014,187.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,976,329.45 | 665,725,298.41 | 687,629,646.90 | 942,945,686.27 | 1,015,367,907.46 | 1,073,372,699.40 | 966,209,268.80 |
| 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 | 134,000,000.00 | 188,000,000.00 | 188,000,000.00 | 188,000,000.00 | 127,000,000.00 | 25,000,000.00 | 5,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,803,452.69 | 562,041,374.95 | 556,328,719.30 | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,249,481.15 | - | 1,249,481.15 | - | 1,249,481.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,249,481.15 | - | 1,249,481.15 | - | 1,249,481.15 | - | 1,249,481.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,371,447.66 | 14,878,467.66 | 14,107,571.66 | 14,605,111.66 | 9,011,171.66 | 15,555,191.66 | 16,037,731.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,399,463.49 | 56,082,333.50 | 42,558,873.96 | 42,558,873.96 | 36,298,163.94 | 36,298,163.94 | 36,298,163.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,823,844.99 | 822,251,657.26 | 802,244,646.07 | 246,413,466.77 | 173,558,816.75 | 78,102,836.75 | 58,585,376.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,800,174.44 | 1,487,976,955.67 | 1,489,874,292.97 | 1,189,359,153.04 | 1,188,926,724.21 | 1,151,475,536.15 | 1,024,794,645.55 |
| 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 | 434,801,394.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,472,920.38 | 97,475,283.42 | 97,475,283.42 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,604,145.18 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,929.77 | 1,561,929.77 | 1,561,929.77 | 1,561,929.77 | 3,279,807.29 | 3,626,760.98 | 3,536,197.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,623,947.34 | 131,623,947.34 | 131,623,947.34 | 131,623,947.34 | 106,904,923.36 | 106,904,923.36 | 106,904,923.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,208,138.67 | 647,735,065.83 | 708,662,390.26 | 663,479,388.90 | 593,978,438.51 | 527,268,937.24 | 685,846,094.79 |
| 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 | 1,899,272,475.34 | 1,856,786,072.91 | 1,917,713,397.34 | 1,775,055,112.56 | 1,682,553,015.71 | 1,616,190,468.13 | 1,774,677,061.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,006.92 | 6,204,609.70 | 6,357,457.25 | 6,343,314.14 | 5,953,473.15 | 5,968,983.83 | 6,005,660.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,767,482.26 | 1,862,990,682.61 | 1,924,070,854.59 | 1,781,398,426.70 | 1,688,506,488.86 | 1,622,159,451.96 | 1,780,682,721.81 |
| 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 | 3,290,567,656.70 | 3,350,967,638.28 | 3,413,945,147.56 | 2,970,757,579.74 | 2,877,433,213.07 | 2,773,634,988.11 | 2,805,477,367.36 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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