| 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 | 542,482,590.05 | 526,795,282.38 | 428,741,856.97 |
| 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 | 255,320,901.68 | 288,124,905.07 | 301,244,342.82 |
| 衍生金融资产(元) | 会员可见 | - | - | - | 1,576,978.16 | 757,046.00 | 213,345.61 |
| 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 | 512,294,434.19 | 489,851,079.14 | 522,478,563.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,294,434.19 | 489,851,079.14 | 522,478,563.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,714,934.14 | 37,113,847.66 | 24,849,448.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,311.83 | 1,599,836.41 | 2,991,837.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,693,440.08 | 187,940,579.35 | 185,732,842.47 |
| 一年内到期的非流动资产(元) | 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 | 567,055,788.88 | 485,717,811.43 | 598,012,764.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,343,135.01 | 2,215,549,709.47 | 2,217,777,863.12 |
| 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 | 12,536,453.32 | 12,587,722.31 | 8,950,073.45 |
| 其他非流动金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,809,893.88 | 851,728,121.50 | 841,138,977.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,767,288.80 | 219,421,978.57 | 202,588,420.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,321.18 | 5,572,219.93 | 5,620,118.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,499,228.08 | 99,236,779.06 | 99,856,414.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,025.09 | 6,810,255.87 | 6,859,486.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135,465.93 | 12,903,865.61 | 16,755,960.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,067,092.47 | 46,084,005.73 | 36,561,719.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,100,768.75 | 1,254,344,948.58 | 1,218,331,171.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,443,903.76 | 3,469,894,658.05 | 3,436,109,034.17 |
| 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 | 85,144,062.63 | 91,395,773.98 | 61,615,118.56 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,311,320.54 | 268,350.00 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,906.47 | 1,098,467.04 | 283,300.43 |
| 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 | 293,292,264.62 | 290,657,699.01 | 267,876,513.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,782.62 | 29,000,000.00 | 46,920,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,823,482.00 | 261,657,699.01 | 220,956,513.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,754,667.72 | 8,475,043.12 | 5,155,513.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,588.52 | 13,935,317.07 | 7,563,764.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,725,328.69 | 32,156,960.39 | 48,708,982.21 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 240,685.00 | 240,685.00 | 189,795.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,743.44 | 1,893,285.35 | 14,006,050.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,951.81 | 296,018.49 | 142,787.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,373,519.44 | 440,417,599.45 | 405,541,825.34 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,219.51 | 183,637.60 | 221,305.69 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 284,681.98 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,901.49 | 183,637.60 | 221,305.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,816,420.93 | 440,601,237.05 | 405,763,131.03 |
| 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 | 415,883,145.00 | 417,396,900.00 | 417,396,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,071,525.79 | 811,592,123.04 | 806,776,728.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,935,919.38 | 86,970,271.63 | 86,970,628.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,143,598.61 | -4,210,857.86 | -2,714,041.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,654.30 | 1,657,740.88 | 1,873,457.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,962,486.16 | 209,962,486.16 | 209,962,486.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,013,235.83 | 1,679,538,935.12 | 1,683,650,707.21 |
| 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 | 3,178,369,726.31 | 3,028,967,055.71 | 3,029,975,610.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,756.52 | 326,365.29 | 370,293.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,627,482.83 | 3,029,293,421.00 | 3,030,345,903.14 |
| 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 | 3,626,443,903.76 | 3,469,894,658.05 | 3,436,109,034.17 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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