| 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 | 285,066,775.54 | 422,240,935.05 | 687,572,476.16 | 109,954,229.26 | 168,473,220.22 | 112,100,398.09 | 189,870,741.93 |
| 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 | 84,445,858.92 | 128,584,946.13 | 336,692,871.71 | 770,512,672.79 | 569,266,101.34 | 457,897,783.30 | 487,062,192.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,137,034.35 | 58,902,498.86 | 170,816,976.93 | 423,556,624.84 | 354,438,454.14 | 302,970,921.59 | 343,448,834.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,308,824.57 | 69,682,447.27 | 165,875,894.78 | 346,956,047.95 | 214,827,647.20 | 154,926,861.71 | 143,613,358.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,179,976.15 | 15,770,486.69 | 43,105,939.89 | 20,648,736.55 | 97,881,071.65 | 62,084,561.48 | 58,425,037.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,667,828.44 | 167,809,032.89 | 302,114,174.71 | 152,643,700.78 | 40,412,975.87 | 8,765,141.01 | 5,178,102.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,861,061.73 | 281,638,386.02 | 330,757,744.55 | 321,287,426.06 | 513,539,934.88 | 485,218,964.37 | 467,351,273.02 |
| 合同资产(元) | - | - | - | - | 29,274,387.35 | 36,866,397.35 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,432,734.99 | 160,614,945.93 | 126,932,863.43 | 75,093,713.13 | 31,180,004.85 | 30,918,895.24 | 23,770,284.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,928,623.12 | 1,213,525,130.06 | 1,827,176,070.45 | 1,450,140,478.57 | 1,420,753,308.81 | 1,156,985,743.49 | 1,231,657,632.07 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 2,477,147.43 | 2,426,563.79 | 2,377,546.19 | 2,329,518.76 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,128,286.10 | 50,128,286.10 | 128,286.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,974,355.99 | 13,153,797.54 | 13,333,239.09 | 13,512,680.64 | 13,943,846.15 | 14,123,287.70 | 11,617,673.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,459,582.90 | 680,999,869.24 | 701,575,149.35 | 716,190,901.81 | 558,177,187.29 | 573,934,183.31 | 528,760,771.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,229,426.83 | 1,589,828,220.20 | 1,402,494,852.71 | 1,254,592,192.23 | 520,017,007.18 | 403,328,311.36 | 393,464,303.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,995.24 | 2,283,617.36 | 2,322,974.23 | 2,622,325.50 | 4,127,483.95 | 4,826,814.88 | 5,631,246.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,860,235.30 | 47,049,503.29 | 44,392,978.71 | 45,049,787.48 | 46,572,043.96 | 46,762,724.65 | 46,953,405.34 |
| 商誉(元) | - | - | - | - | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,779,214.21 | 19,968,851.04 | 22,492,494.27 | 21,662,855.17 | 24,799,250.43 | 22,468,700.36 | 23,333,487.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,931,039.04 | 59,969,653.49 | 37,194,216.39 | 39,371,250.89 | 7,236,930.67 | 6,702,675.68 | 4,264,859.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,453,888.39 | 448,895,677.56 | 479,417,924.63 | 197,195,110.49 | 521,371,259.86 | 459,107,089.18 | 342,627,586.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,746,429.05 | 3,697,197,297.23 | 3,538,222,919.29 | 3,125,148,166.69 | 2,528,994,839.31 | 2,364,003,616.94 | 2,189,403,163.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,675,052.17 | 4,910,722,427.29 | 5,365,398,989.74 | 4,575,288,645.26 | 3,949,748,148.12 | 3,520,989,360.43 | 3,421,060,795.17 |
| 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 | 448,620,694.41 | 332,401,712.13 | 270,283,127.40 | 254,478,813.23 | 207,280,000.00 | 185,000,000.00 | 165,143,541.66 |
| 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 | 1,236,889,459.71 | 1,555,453,290.36 | 1,489,648,069.28 | 1,261,623,978.93 | 867,574,484.68 | 608,801,876.91 | 407,207,607.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525,600.00 | 258,888,457.68 | 287,630,487.12 | 203,742,029.44 | 142,913,690.35 | 89,413,690.35 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,363,859.71 | 1,296,564,832.68 | 1,202,017,582.16 | 1,057,881,949.49 | 724,660,794.33 | 519,388,186.56 | 407,207,607.09 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 403,200.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,090,325.37 | 48,206,008.53 | 59,208,211.15 | 56,316,039.48 | 22,655,305.52 | 8,153,634.42 | 23,228,992.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,322,466.50 | 21,213,483.09 | 21,066,792.06 | 17,246,445.69 | 18,302,710.53 | 14,498,702.34 | 17,457,095.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,348,068.33 | 17,925,947.32 | 36,638,081.57 | 86,163,197.08 | 31,276,652.44 | 21,787,375.89 | 36,467,240.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,464,565.82 | 285,066,568.09 | 549,798,472.98 | 819,212,715.39 | 824,594,075.23 | 996,821,694.70 | 1,047,927,640.37 |
| 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 | 52,050,154.69 | 111,459,806.32 | 116,348,065.90 | 194,566,441.68 | 125,315,035.61 | 66,968,845.10 | 55,967,022.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,837,133.61 | 67,895,530.32 | 178,633,102.30 | 409,897,002.36 | 357,972,601.22 | 305,643,640.68 | 337,997,437.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,622,868.44 | 2,439,622,346.16 | 2,721,623,922.64 | 3,099,504,633.84 | 2,455,374,065.23 | 2,207,675,770.04 | 2,091,396,577.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 30,000,000.00 | 180,000,000.00 | 223,800,000.00 | 50,950,000.00 | 51,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,483.04 | 1,344,908.89 | 1,726,558.49 | 1,348,921.94 | 2,080,617.84 | 2,166,798.48 | 2,536,744.78 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 14,199,559.41 | - | 21,599,064.01 | - | 6,596,581.26 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 5,094,926.23 | - | 25,603,808.64 | - | 11,131,274.70 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,274,816.55 | 514,376,066.55 | 514,477,316.55 | 514,578,566.55 | 514,699,816.55 | 514,801,066.55 | 514,892,316.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,643.30 | 15,453,962.05 | 15,607,635.91 | 15,822,459.45 | 11,488,979.31 | 11,488,979.31 | 11,488,979.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,757,869.12 | 545,374,496.90 | 587,415,319.59 | 733,349,011.95 | 763,200,688.40 | 586,003,425.60 | 580,018,040.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,380,737.56 | 2,984,996,843.06 | 3,309,039,242.23 | 3,832,853,645.79 | 3,218,574,753.63 | 2,793,679,195.64 | 2,671,414,618.46 |
| 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 | 433,641,524.00 | 433,641,524.00 | 433,641,524.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,725,042.41 | 1,723,725,042.41 | 1,723,725,042.41 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,475,506.60 | -271,594,279.35 | -141,219,154.08 | -53,999,866.39 | -66,171,325.91 | -70,677,523.60 | -48,492,133.65 |
| 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 | 1,837,837,467.20 | 1,928,718,694.45 | 2,059,093,819.72 | 744,562,158.50 | 732,390,698.98 | 727,884,501.29 | 750,069,891.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,543,152.59 | -2,993,110.22 | -2,734,072.21 | -2,127,159.03 | -1,217,304.49 | -574,336.50 | -423,714.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,294,314.61 | 1,925,725,584.23 | 2,056,359,747.51 | 742,434,999.47 | 731,173,394.49 | 727,310,164.79 | 749,646,176.71 |
| 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 | 4,714,675,052.17 | 4,910,722,427.29 | 5,365,398,989.74 | 4,575,288,645.26 | 3,949,748,148.12 | 3,520,989,360.43 | 3,421,060,795.17 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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