| 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 | 705,722,355.90 | 765,171,158.17 | 1,057,043,011.21 |
| 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 | 51,826,427.21 | 10,139,616.44 | 40,580,000.00 |
| 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 | 447,029.24 | 2,285,486.40 | 825,973.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,029.24 | 2,285,486.40 | 825,973.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,967,298.41 | 12,145,700.80 | 15,938,909.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,552.85 | 1,761,447.77 | 1,712,899.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,496,184.87 | 219,203,154.72 | 189,705,109.87 |
| 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 | 130,855,883.78 | 129,814,993.91 | 97,248,841.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,831,074.50 | 112,684,021.58 | 104,354,104.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,363,806.76 | 1,253,205,579.79 | 1,507,408,848.90 |
| 非流动资产： | |||||||
| 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 | - | - | - |
| 其他非流动金融资产(元) | 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 | 17,647,419.22 | 17,971,792.71 | 17,974,650.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,907,237.34 | 875,732,254.38 | 893,209,187.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,490,771.94 | 142,432,385.94 | 103,343,533.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,001.06 | 1,190,067.68 | 998,075.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,896,201.46 | 134,007,844.29 | 134,944,136.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,034.83 | 1,081,666.69 | 1,111,166.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,513,105.44 | 22,610,496.72 | 21,952,406.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,082,176.64 | 400,000,733.57 | 248,340,923.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,890,947.93 | 1,595,027,241.98 | 1,421,874,081.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,254,754.69 | 2,848,232,821.77 | 2,929,282,929.98 |
| 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 | - | - | 69,390,000.00 |
| 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 | 350,080,934.80 | 375,290,847.50 | 294,312,256.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,226,192.67 | 169,980,996.98 | 99,400,615.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,854,742.13 | 205,309,850.52 | 194,911,640.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,914.14 | 41,222.18 | 54,225.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,630,774.61 | 45,502,789.66 | 40,369,295.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,703.12 | 17,206,088.45 | 16,018,310.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,076,471.53 | 31,519,538.74 | 31,618,015.93 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 82,186.79 | 1,405,400.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,456,507.11 | 107,645,652.59 | 58,320,896.94 |
| 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 | 363,942.49 | 389,263.16 | 230,909.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,843.70 | 1,806,433.24 | 1,180,888.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,354,091.50 | 579,484,022.31 | 512,900,198.41 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,510,119.02 | 578,411,909.67 | 573,592,654.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,062.76 | 809,993.13 | 913,662.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,502,472.05 | 78,965,592.79 | 79,199,401.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,773.26 | 7,570,773.26 | 304,293.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,353,427.09 | 665,758,268.85 | 654,010,012.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,707,518.59 | 1,245,242,291.16 | 1,166,910,211.35 |
| 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 | 394,432,300.00 | 394,432,300.00 | 394,432,143.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,560,869.47 | 29,560,869.47 | 40,216,212.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,721,892.78 | 523,283,046.89 | 566,111,462.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,945,807.18 | 156,945,807.18 | 206,624,242.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,499,026.66 | 84,499,026.66 | 84,499,026.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,278,954.37 | 728,161,094.77 | 883,738,116.70 |
| 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 | 1,671,547,236.10 | 1,602,990,530.61 | 1,762,372,718.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,547,236.10 | 1,602,990,530.61 | 1,762,372,718.63 |
| 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 | 2,904,254,754.69 | 2,848,232,821.77 | 2,929,282,929.98 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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