| 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 | 280,937,647.00 | 278,358,509.85 | 341,977,265.74 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 170,160,431.51 | 210,293,178.08 | 120,554,917.81 |
| 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 | 143,408,456.83 | 159,075,172.82 | 109,222,141.49 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,408,456.83 | 159,075,172.82 | 109,222,141.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,439,946.80 | 78,410,429.13 | 78,480,443.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,784.41 | 2,864,657.72 | 2,887,402.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,377,282.19 | 221,942,596.12 | 236,978,818.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,741,578.73 | 84,696,192.21 | 72,747,048.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,703,127.47 | 1,035,640,735.93 | 962,848,038.44 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,428,116.05 | 485,930,358.14 | 494,206,118.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,676,962.77 | 582,796,420.90 | 534,616,007.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 336,108.02 | 1,153,565.21 | 2,092,081.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,783,468.44 | 227,363,081.26 | 228,819,461.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,774.09 | 2,794,437.66 | 2,133,977.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,211,522.08 | 4,955,557.04 | 24,505,394.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,413,951.45 | 1,314,993,420.21 | 1,296,373,040.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,117,078.92 | 2,350,634,156.14 | 2,259,221,078.96 |
| 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 | 84,574,314.97 | 145,807,108.18 | 149,324,040.55 |
| 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 | 202,243,718.85 | 183,497,483.80 | 147,663,365.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,243,718.85 | 183,497,483.80 | 147,663,365.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,918,595.47 | 363,556,321.17 | 299,293,261.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,383,511.24 | 48,694,863.04 | 49,152,029.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,622,471.69 | 5,365,808.93 | 3,694,503.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,942,923.35 | 51,208,190.37 | 49,867,100.23 |
| 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 | 238,337,530.74 | 192,430,142.67 | 180,044,134.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,023,066.31 | 990,559,918.16 | 879,038,435.80 |
| 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 | 379,062,246.75 | 349,115,609.63 | 263,396,752.78 |
| 租赁负债(元) | 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 | 31,730,405.57 | 35,132,903.47 | 23,064,653.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,792,652.32 | 384,248,513.10 | 286,461,406.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,815,718.63 | 1,374,808,431.26 | 1,165,499,841.83 |
| 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 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,884.57 | -39,035.57 | -31,315.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,621,072,282.61 | -2,492,598,767.02 | -2,374,710,974.43 |
| 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 | 847,301,360.29 | 975,825,724.88 | 1,093,721,237.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,301,360.29 | 975,825,724.88 | 1,093,721,237.13 |
| 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 | 2,338,117,078.92 | 2,350,634,156.14 | 2,259,221,078.96 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-09 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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