| 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 | 130,831,963.06 | 102,845,764.96 | 95,312,852.54 |
| 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 | 677,467,023.71 | 725,086,971.51 | 721,601,091.45 |
| 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 | 80,917,263.20 | 93,704,233.00 | 44,131,815.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,917,263.20 | 93,704,233.00 | 44,131,815.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,984,515.32 | 38,118,348.28 | 49,810,954.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,102.13 | 3,619,677.80 | 3,404,754.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,626,457.01 | 32,611,990.93 | 33,444,320.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,461,163.22 | 25,995,614.37 | 31,226,876.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,922,487.65 | 1,021,982,600.85 | 978,932,665.10 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,660,331.68 | 21,248,727.32 | 22,654,904.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,753,565.70 | 76,514,941.67 | 17,846,629.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,195,451.44 | 54,519,033.38 | 60,666,515.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,860,297.35 | 446,285,532.41 | 454,185,792.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,686,598.19 | 12,839,424.91 | 15,099,564.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,325.57 | 11,579,384.91 | 2,852,188.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,586,569.93 | 622,987,044.60 | 573,305,593.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,509,057.58 | 1,644,969,645.45 | 1,552,238,258.99 |
| 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 | 235,184,441.10 | 203,075,562.56 | 264,550,678.88 |
| 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 | 127,226,939.21 | 157,812,729.88 | 159,544,478.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,226,939.21 | 157,812,729.88 | 159,544,478.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,900.00 | 1,921,980.00 | 1,541,600.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,862,206.90 | 59,537,051.21 | 36,701,975.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,488.15 | 6,438,773.39 | 11,483,017.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,926,693.07 | 96,974,355.20 | 51,831,626.66 |
| 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 | 44,605,234.63 | 20,319,513.57 | 19,056,441.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,900,903.06 | 546,079,965.81 | 544,709,818.61 |
| 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 | 584,395,297.38 | 423,665,332.54 | 256,873,746.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,763,903.10 | 39,152,427.82 | 42,667,813.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,087.44 | 14,560,848.80 | 11,394,214.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,361,287.92 | 477,378,609.16 | 310,935,774.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,262,190.98 | 1,023,458,574.97 | 855,645,592.62 |
| 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 | 415,653,120.00 | 415,653,120.00 | 415,653,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,806,061.63 | 3,051,720,994.13 | 3,018,739,304.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,072,025,396.91 | -2,858,315,754.74 | -2,737,799,757.84 |
| 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 | 428,433,784.72 | 609,058,359.39 | 696,592,666.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,813,081.88 | 12,452,711.09 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,246,866.60 | 621,511,070.48 | 696,592,666.37 |
| 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 | 1,642,509,057.58 | 1,644,969,645.45 | 1,552,238,258.99 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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