| 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 | 313,505,555.67 | 898,242,367.47 | 940,144,387.27 |
| 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 | 1,019,000,000.00 | 604,950,000.00 | 607,450,000.00 |
| 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 | 186,556,996.19 | 168,231,827.40 | 180,825,326.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,179,502.44 | 45,039,563.78 | 52,111,724.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,377,493.75 | 123,192,263.62 | 128,713,601.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,680.71 | 9,079,684.04 | 6,176,271.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,603.60 | 453,321.30 | 30,434,697.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,671,869.05 | 194,475,801.42 | 207,592,283.31 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,928.89 | 2,862,302.30 | 138,799.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,706,202.28 | 1,880,064,574.03 | 1,972,986,604.35 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,451,397.66 | 217,783,872.69 | 215,314,328.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,136,690.37 | 133,439,878.07 | 129,175,697.77 |
| 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 | 64,939,047.60 | 64,939,047.60 | 64,939,047.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,832,849.72 | 733,418,853.79 | 701,178,812.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,759,998.12 | 92,459,349.23 | 119,671,433.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,003,196.96 | 16,945,858.28 | 16,556,230.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,627,887.80 | 95,735,589.60 | 96,176,106.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,903,156.50 | 61,377,819.93 | 53,387,207.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,104,975.81 | 67,943,512.45 | 62,532,090.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,759,200.54 | 1,484,043,781.64 | 1,458,930,955.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,465,402.82 | 3,364,108,355.67 | 3,431,917,559.69 |
| 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 | 98,309,027.83 | 86,987,353.47 | 94,623,821.00 |
| 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 | 170,747,914.85 | 145,508,679.27 | 143,700,333.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,793,017.72 | 28,169,808.55 | 34,624,314.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,954,897.13 | 117,338,870.72 | 109,076,018.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,852.20 | 4,270,996.97 | 4,668,249.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,126,820.53 | 10,574,965.80 | 8,550,013.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,454.70 | 3,089,500.32 | 13,308,654.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,427.40 | 5,472,536.88 | 4,228,643.42 |
| 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 | 4,462,084.91 | 6,437,283.65 | 7,655,384.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,274,517.11 | 15,714,492.45 | 12,699,112.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,277,099.53 | 278,055,808.81 | 289,434,211.75 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,545.18 | 1,754,950.80 | 2,095,653.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,616,714.50 | 46,695,323.75 | 49,853,859.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,617,259.68 | 48,450,274.55 | 51,949,512.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,894,359.21 | 326,506,083.36 | 341,383,723.94 |
| 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 | 176,279,943.00 | 176,279,943.00 | 176,279,943.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,822,492.90 | 2,886,972,547.89 | 2,886,961,041.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,663,294.36 | 30,279,311.58 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,722.07 | -56,722.07 | -56,722.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,427,550.65 | 29,427,550.65 | 29,427,550.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,290,511.71 | -30,384,457.16 | -7,354,163.01 |
| 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 | 3,019,519,458.41 | 3,031,959,550.73 | 3,085,257,650.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,585.20 | 5,642,721.58 | 5,276,185.55 |
| 股东权益平衡项目(元) | - | - | 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 | 3,025,571,043.61 | 3,037,602,272.31 | 3,090,533,835.75 |
| 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 | 3,385,465,402.82 | 3,364,108,355.67 | 3,431,917,559.69 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 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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