| 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 | 189,436,378.08 | 280,079,461.61 | 404,842,232.88 | 650,938,599.35 | 410,659,623.33 | 340,846,965.36 | 526,032,537.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 250,317,611.11 | 170,088,687.50 | 300,410,830.67 | - | 350,453,748.29 | 80,071,605.48 | 100,056,986.30 |
| 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 | 385,885,125.68 | 366,675,547.17 | 336,466,271.45 | 398,933,671.05 | 454,851,300.34 | 343,589,148.28 | 346,133,571.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 10,168,261.37 | 10,205,391.76 | 7,019,152.69 | 1,374,840.00 | 6,835,512.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,885,125.68 | 366,675,547.17 | 326,298,010.08 | 388,728,279.29 | 447,832,147.65 | 342,214,308.28 | 339,298,059.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,953,442.08 | 20,054,219.78 | 22,530,711.07 | 20,411,172.12 | 28,035,484.90 | 31,282,773.23 | 29,509,205.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,264.48 | 1,068,025.97 | 955,100.76 | 641,845.85 | 1,169,608.49 | 921,426.99 | 1,222,860.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,404,637.12 | 377,737,664.79 | 383,695,944.45 | 393,790,975.55 | 310,903,788.86 | 253,855,744.30 | 226,292,357.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,390,851.36 | 99,753,256.79 | 86,098,339.34 | 76,203,469.40 | 42,555,673.62 | 30,136,061.28 | 19,795,323.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,583,170.26 | 1,324,544,065.32 | 1,559,000,105.16 | 1,541,941,302.03 | 1,600,230,818.90 | 1,104,514,813.68 | 1,272,683,410.37 |
| 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 | 1,313,364,102.36 | 1,302,627,980.20 | 1,106,458,407.13 | 1,047,534,238.92 | 917,345,229.30 | 477,977,781.53 | 485,631,605.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,620,532.33 | 246,680,507.47 | 426,065,195.13 | 448,864,378.79 | 507,408,663.65 | 568,719,470.70 | 434,485,086.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,319,165.33 | 242,713,957.43 | 244,108,749.53 | 244,194,056.40 | 245,264,387.21 | 246,580,967.99 | 247,897,548.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,376.74 | 14,139,975.30 | 13,837,580.36 | 13,336,767.48 | 9,951,145.54 | 9,089,745.03 | 9,392,577.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,008,843.27 | 9,514,441.32 | 22,895,603.65 | 17,980,594.27 | 22,169,123.83 | 129,928,639.00 | 96,512,732.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,514,020.03 | 1,815,676,861.72 | 1,813,365,535.80 | 1,771,910,035.86 | 1,702,138,549.53 | 1,432,296,604.25 | 1,273,919,551.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,097,190.29 | 3,140,220,927.04 | 3,372,365,640.96 | 3,313,851,337.89 | 3,302,369,368.43 | 2,536,811,417.93 | 2,546,602,961.53 |
| 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 | - | - | - | - | - | - | 5,000,000.00 |
| 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 | 342,143,863.71 | 290,917,844.81 | 356,058,661.66 | 384,426,593.49 | 429,758,055.81 | 307,005,415.34 | 237,248,896.29 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,143,863.71 | 260,917,844.81 | 356,058,661.66 | 384,426,593.49 | 429,758,055.81 | 307,005,415.34 | 237,248,896.29 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,578,348.43 | 6,385,096.40 | 2,608,230.46 | 1,279,791.61 | 4,892,865.74 | 3,626,948.89 | 3,669,344.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,632.37 | 274,902.68 | 5,243,506.07 | 10,015,963.27 | 382,175.56 | 255,863.57 | 1,859,512.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,627,913.84 | 17,912,352.34 | 23,021,842.30 | 12,914,523.29 | 22,196,274.36 | 18,094,603.16 | 23,924,505.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,301,332.95 | 33,557,024.51 | 42,119,535.86 | 43,015,106.24 | 36,518,064.46 | 30,738,734.98 | 35,676,925.05 |
| 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 | 95,945,493.16 | 73,801,914.52 | 57,140,444.54 | 34,152,240.21 | 560,925.04 | 90,253,913.18 | 90,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,763.66 | 3,522,441.57 | 12,725,156.98 | 4,975,368.71 | 3,807,861.16 | 5,241,514.46 | 11,021,267.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,500,348.12 | 426,371,576.83 | 498,917,377.87 | 490,779,586.82 | 498,116,222.13 | 455,216,993.58 | 408,400,450.54 |
| 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 | 216,858,612.40 | 202,692,503.08 | 181,490,120.73 | 204,007,275.08 | 237,108,429.43 | 235,214,387.43 | 159,446,272.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,573,891.27 | 589,250,499.55 | 585,232,568.46 | 580,161,546.88 | 574,757,966.80 | - | - |
| 预计负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,978,370.89 | 40,446,667.64 | 40,869,926.89 | 36,270,667.39 | 21,581,155.19 | 21,769,786.21 | 21,958,417.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,252,410.41 | 7,823,704.50 | 8,364,993.51 | 8,729,772.38 | 9,895,072.71 | 10,740.82 | 8,547.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,663,284.97 | 840,213,374.77 | 815,957,609.59 | 829,169,261.73 | 843,342,624.13 | 256,994,914.46 | 181,413,237.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,163,633.09 | 1,266,584,951.60 | 1,314,874,987.46 | 1,319,948,848.55 | 1,341,458,846.26 | 712,211,908.04 | 589,813,688.14 |
| 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 | 745,525,558.00 | 745,524,638.00 | 677,714,466.00 | 677,690,000.00 | 677,690,000.00 | 677,690,000.00 | 521,300,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,958,816.02 | 51,959,646.22 | 52,066,416.16 | 52,090,833.73 | 52,090,833.73 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,101,240.73 | 19,091,958.75 | 85,577,452.59 | 85,300,087.05 | 85,300,087.05 | 85,300,087.05 | 241,690,087.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,083,592.46 | 23,251,011.47 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,556,740.39 | 27,234,866.60 | 27,185,202.44 | 27,094,385.74 | 27,490,363.59 | 27,750,736.66 | 28,191,394.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,852,914.72 | 180,852,914.72 | 180,852,914.72 | 180,852,914.72 | 154,623,303.67 | 154,623,303.67 | 154,623,303.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,021,879.80 | 872,222,962.62 | 1,034,094,201.59 | 970,874,268.10 | 963,715,934.13 | 879,235,382.51 | 1,010,984,488.18 |
| 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 | 1,889,933,557.20 | 1,873,635,975.44 | 2,057,490,653.50 | 1,993,902,489.34 | 1,960,910,522.17 | 1,824,599,509.89 | 1,956,789,273.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,933,557.20 | 1,873,635,975.44 | 2,057,490,653.50 | 1,993,902,489.34 | 1,960,910,522.17 | 1,824,599,509.89 | 1,956,789,273.39 |
| 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 | 3,259,097,190.29 | 3,140,220,927.04 | 3,372,365,640.96 | 3,313,851,337.89 | 3,302,369,368.43 | 2,536,811,417.93 | 2,546,602,961.53 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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