| 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 | 565,449,907.87 | 570,608,717.13 | 351,891,745.57 |
| 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 | 220,461,111.11 | 209,007,163.89 | 265,297,666.14 |
| 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 | 211,032,031.85 | 289,157,690.90 | 247,470,178.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,032,031.85 | 289,157,690.90 | 247,470,178.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,700,444.60 | 19,866,328.76 | 20,230,935.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,755,066.60 | 32,271,000.73 | 48,379,502.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,940,007.56 | 711,973,524.04 | 659,733,994.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,515,068.88 | 57,144,077.18 | 66,612,049.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,440,987.40 | 1,909,073,407.06 | 1,687,935,139.24 |
| 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 | 321,301,089.63 | 318,316,438.36 | 316,977,494.13 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,283,118.99 | 16,506,085.92 | 16,729,052.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,661,008.31 | 1,263,988,347.31 | 1,272,859,209.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,897,949.96 | 610,926,278.19 | 594,764,844.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,547.45 | 16,967,190.16 | 16,867,195.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,244,349.41 | 188,131,123.65 | 177,554,668.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,915,147.93 | 22,441,707.58 | 34,977,213.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,256.87 | 14,139,652.00 | 14,733,051.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,291,643.34 | 36,749,249.37 | 37,151,771.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,623,389.60 | 139,329,631.62 | 173,696,836.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,121,501.49 | 2,627,495,704.16 | 2,656,311,337.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,562,488.89 | 4,536,569,111.22 | 4,344,246,476.68 |
| 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 | 624,025,409.03 | 621,219,409.03 | 492,026,358.82 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | 130,850.80 | 16,191,256.43 |
| 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 | 551,984,657.57 | 527,032,332.53 | 474,136,925.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,640,101.69 | 155,865,842.18 | 208,408,593.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,344,555.88 | 371,166,490.35 | 265,728,331.94 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 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 | 147,859,747.50 | 146,385,405.46 | 172,967,285.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,568,269.13 | 33,235,030.58 | 23,475,747.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,793,747.00 | 23,473,948.76 | 27,505,891.54 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 4,267,029.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,041,099.73 | 68,573,455.93 | 42,132,755.18 |
| 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 | 132,086,805.17 | 109,158,398.54 | 44,913,833.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,400.57 | 1,314,400.57 | 2,405,348.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,674,135.70 | 1,534,790,261.98 | 1,295,755,402.31 |
| 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 | 187,500,000.00 | 228,716,666.59 | 286,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,989,336.77 | 452,864,992.14 | 443,764,993.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,915,423.46 | 14,942,102.76 | 18,154,094.51 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,190.74 | 4,846,190.74 | 4,846,190.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,623,043.25 | 80,320,896.95 | 80,156,577.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,152,653.71 | 12,878,283.39 | 13,113,459.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,026,647.93 | 794,569,132.57 | 846,535,315.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,700,783.63 | 2,329,359,394.55 | 2,142,290,717.71 |
| 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 | 218,752,525.00 | 218,751,133.00 | 213,351,489.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,580,933.68 | 67,586,038.01 | 67,588,448.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,620,102.25 | 615,805,990.11 | 582,349,198.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,658,032.42 | 58,658,032.42 | 23,078,622.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,459.74 | -1,132,433.48 | -1,078,500.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,845.21 | 11,950,091.24 | 10,679,008.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,293,172.24 | 36,293,172.24 | 36,293,172.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,456,525.47 | 1,225,270,966.73 | 1,224,638,800.19 |
| 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 | 2,171,096,611.69 | 2,115,866,925.43 | 2,110,742,993.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,765,093.57 | 91,342,791.24 | 91,212,765.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,861,705.26 | 2,207,209,716.67 | 2,201,955,758.97 |
| 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 | 4,615,562,488.89 | 4,536,569,111.22 | 4,344,246,476.68 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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