| 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 | 794,413,287.56 | 1,074,433,551.42 | 240,752,855.78 |
| 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 | 649,956,685.53 | 250,410,000.00 | - |
| 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 | 294,215,061.14 | 314,438,140.78 | 359,916,970.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,142,201.56 | 5,599,416.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,215,061.14 | 310,295,939.22 | 354,317,554.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,978,825.17 | 8,211,535.73 | 8,261,418.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,814.92 | 1,021,889.48 | 910,865.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,436,036.22 | 262,167,263.36 | 276,722,208.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,310,205.66 | 77,749,236.29 | 96,716,114.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,839,765.16 | 2,077,486,795.86 | 1,123,348,758.99 |
| 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 | 2,378,759.64 | 2,311,498.30 | 2,249,783.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,591,784.89 | 1,426,897,500.56 | 1,397,318,970.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,444,450.39 | 193,286,561.38 | 241,229,477.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,834.68 | 4,335,451.30 | 4,496,929.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,093,408.64 | 198,676,716.60 | 200,260,024.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,231.89 | 10,308,715.53 | 10,783,514.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,815,309.30 | 23,907,012.98 | 27,306,686.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,962,867.20 | 77,391,550.41 | 79,402,870.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,137,646.63 | 1,937,115,007.06 | 1,963,048,257.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,977,411.79 | 4,014,601,802.92 | 3,086,397,016.34 |
| 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 | 107,324,887.48 | 29,545,209.72 | - |
| 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 | 255,534,906.87 | 196,448,812.59 | 164,845,108.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,009,871.16 | 74,715,427.94 | 14,115,915.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,525,035.71 | 121,733,384.65 | 150,729,192.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,980.74 | 6,627,705.89 | 4,763,270.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,563,238.80 | 18,655,921.74 | 13,967,330.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,833,141.92 | 18,405,156.09 | 10,953,246.85 |
| 应付股利(元) | - | - | - | - | - | 24,492,205.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,996,640.40 | 30,535,860.90 | 48,894,708.01 |
| 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 | 55,887,193.11 | 32,352,449.19 | 32,636,969.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,851.68 | 800,547.16 | 7,714,448.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,267,841.00 | 357,863,869.20 | 283,775,081.99 |
| 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 | 623,051,909.00 | 680,317,500.00 | 736,240,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,829,812.46 | 812,380,795.54 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,015.60 | 3,970,633.21 | 4,233,261.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,373,847.87 | 56,033,599.92 | 56,693,351.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,410.76 | 5,746,760.20 | 7,238,010.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,146,995.69 | 1,558,449,288.87 | 804,404,623.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,414,836.69 | 1,916,313,158.07 | 1,088,179,705.97 |
| 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 | 608,896,979.00 | 612,305,148.00 | 612,305,148.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,609,071.32 | 137,609,071.32 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,765,597.08 | 588,200,220.67 | 604,810,569.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,295,234.66 | 56,327,899.25 | 56,571,632.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,520.31 | -35,729.69 | 498,039.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,128.76 | 1,508,020.27 | 1,419,778.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,482,734.18 | 100,482,734.18 | 100,482,734.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,779,779.11 | 714,547,079.35 | 735,272,672.36 |
| 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 | 2,074,562,575.10 | 2,098,288,644.85 | 1,998,217,310.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 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 | 2,074,562,575.10 | 2,098,288,644.85 | 1,998,217,310.37 |
| 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 | 4,070,977,411.79 | 4,014,601,802.92 | 3,086,397,016.34 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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