| 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 | 176,920,809.78 | 362,209,145.88 | 353,007,980.95 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 180,730,409.81 | 190,686,296.23 | 114,282,572.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,730,409.81 | 190,686,296.23 | 114,282,572.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,237,247.35 | 37,004,455.74 | 41,905,375.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,497,727.59 | 82,133,578.25 | 11,035,367.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,836,032.23 | 501,979,307.90 | 455,086,747.81 |
| 一年内到期的非流动资产(元) | - | - | - | 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 | 79,056,357.59 | 82,119,028.75 | 73,709,854.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,996,481.57 | 1,259,495,600.00 | 1,068,218,861.71 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,000.00 | 7,700,000.00 | 7,700,000.00 |
| 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 | 96,741,157.29 | 125,323,771.95 | 142,666,298.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,585.29 | 1,982,235.89 | 2,022,886.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,657,496.98 | 1,431,667,007.73 | 1,479,575,075.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,149,446.71 | 227,387,107.31 | 191,477,027.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,408.41 | 429,408.41 | 773,884.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,292,307.09 | 163,650,628.92 | 167,990,063.23 |
| 商誉(元) | - | - | - | 会员可见 | 343,604,957.31 | 344,082,013.67 | 343,452,826.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473,910.58 | 13,718,241.99 | 14,394,769.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,089,097.67 | 39,784,174.17 | 44,021,786.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,709,741.94 | 53,601,037.85 | 65,563,717.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,789,109.27 | 2,409,325,627.89 | 2,459,638,335.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,785,590.84 | 3,668,821,227.89 | 3,527,857,197.22 |
| 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 | 975,042,461.39 | 1,076,437,819.85 | 999,894,305.08 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,793,656.47 | 35,038,848.50 | 60,040,498.48 |
| 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 | 539,509,629.16 | 504,373,622.00 | 444,691,507.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,830,379.95 | 51,054,514.31 | 116,996,728.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,679,249.21 | 453,319,107.69 | 327,694,779.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,918,266.16 | 7,027,076.67 | 2,620,778.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,121,229.89 | 33,062,723.97 | 18,232,301.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,934,536.68 | 34,802,578.91 | 20,329,342.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,182,223.22 | 117,319,208.35 | 104,204,000.46 |
| 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 | 97,789,612.25 | 224,088,872.49 | 191,242,609.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,297,711.00 | 14,018,422.49 | 21,713,151.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,589,326.22 | 2,046,169,173.23 | 1,862,968,494.93 |
| 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 | 217,161,678.32 | 255,916,095.01 | 283,224,094.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,996.15 | 318,996.15 | 212,503.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 47,086,515.17 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 47,219,848.49 | - | 84,092,450.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 4,258,418.12 | 4,421,100.29 | 3,997,806.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,592,263.41 | 14,182,421.79 | 8,567,424.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,551,204.49 | 321,925,128.41 | 380,094,279.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,140,530.71 | 2,368,094,301.64 | 2,243,062,774.78 |
| 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 | 161,813,807.00 | 162,061,307.00 | 162,576,677.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,072,454.69 | 955,660,374.69 | 985,155,651.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,987,584.00 | 72,823,004.00 | 80,632,495.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,863,278.71 | -25,054,718.56 | -10,893,559.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,928.43 | 6,629,473.64 | 5,556,261.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,551,614.89 | 67,551,614.89 | 67,551,614.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,860,106.28 | -20,009,361.64 | -34,458,301.52 |
| 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 | 1,064,362,836.02 | 1,074,015,686.02 | 1,094,855,849.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,282,224.11 | 226,711,240.23 | 189,938,572.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,645,060.13 | 1,300,726,926.25 | 1,284,794,422.44 |
| 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 | 3,459,785,590.84 | 3,668,821,227.89 | 3,527,857,197.22 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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