| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 57,699,382.84 | 92,249,634.69 | 216,159,102.23 | 288,779,714.94 | 487,661,407.41 | 665,270,419.64 | 775,591,876.74 |
| 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 | 435,736,241.47 | 377,150,414.92 | 400,897,613.74 | 337,547,218.66 | 342,771,637.25 | 343,722,542.05 | 367,567,117.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,103,110.33 | 45,457,589.90 | 36,231,019.78 | 36,236,559.00 | 57,668,869.60 | 63,058,300.48 | 68,732,057.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,633,131.14 | 331,692,825.02 | 364,666,593.96 | 301,310,659.66 | 285,102,767.65 | 280,664,241.57 | 298,835,059.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,780,823.26 | 9,567,379.35 | 13,552,437.79 | 17,434,166.74 | 15,706,721.20 | 13,473,475.94 | 15,999,318.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,095.55 | 11,709,905.77 | 7,790,089.09 | 9,820,643.79 | 7,605,365.65 | 11,042,909.66 | 4,451,751.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,875,251.24 | 674,779,514.10 | 658,674,223.33 | 633,099,246.94 | 558,659,961.29 | 546,073,769.48 | 534,837,380.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,610,598.80 | 31,607,687.21 | 34,333,980.76 | 25,129,276.26 | 27,421,847.09 | 26,157,372.89 | 26,673,187.19 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,373,020.34 | 3,946,456.36 | 3,840,806.07 | 3,737,984.15 | 3,637,914.85 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,567,675.08 | 99,978,020.59 | 92,692,735.68 | 90,941,928.04 | 87,407,804.58 | 78,692,263.17 | 84,786,808.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,233,974.07 | 1,317,658,999.43 | 1,452,571,013.65 | 1,434,566,290.66 | 1,548,087,263.74 | 1,707,239,161.01 | 1,841,630,187.68 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | 1,340,566.50 | 1,309,518.60 | 1,279,189.78 | 1,249,563.38 | 3,540,524.50 | 3,445,741.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,253,781.23 | 694,583,333.06 | 684,281,275.98 | 682,444,773.28 | 620,747,580.48 | 630,042,172.80 | 624,162,208.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,327,044.41 | 158,652,058.44 | 168,152,050.66 | 121,633,278.31 | 172,173,130.55 | 134,046,464.70 | 122,168,594.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,571,517.82 | 199,601,033.04 | 130,550,762.90 | 138,246,007.06 | 144,402,588.95 | 150,512,646.78 | 162,602,606.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,546,638.11 | 26,782,466.15 | 25,334,082.58 | 27,256,861.63 | 27,352,082.85 | 23,759,991.80 | 25,140,275.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,713,749.92 | 30,290,642.55 | 27,881,591.64 | 27,626,618.83 | 26,142,178.30 | 24,651,352.55 | 4,995,826.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,782,404.05 | 84,340,035.55 | 84,350,280.97 | 90,175,100.97 | 46,774,706.29 | 50,065,570.66 | 50,274,654.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,510,047.97 | 17,705,768.55 | 27,633,632.74 | 32,375,650.05 | 33,506,423.13 | 43,767,226.29 | 45,146,443.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,705,183.51 | 1,213,295,903.84 | 1,149,493,196.07 | 1,121,037,479.91 | 1,072,348,253.93 | 1,060,385,950.08 | 1,037,936,351.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,939,157.58 | 2,530,954,903.27 | 2,602,064,209.72 | 2,555,603,770.57 | 2,620,435,517.67 | 2,767,625,111.09 | 2,879,566,539.66 |
| 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 | 182,196,232.76 | 189,769,136.68 | 229,175,383.21 | 177,449,456.05 | 230,552,627.65 | 280,313,387.50 | 278,160,271.29 |
| 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 | 803,508,165.98 | 739,618,646.11 | 655,138,663.07 | 545,760,165.18 | 495,356,642.46 | 479,515,854.01 | 505,491,508.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,508,165.98 | 739,618,646.11 | 655,138,663.07 | 545,760,165.18 | 495,356,642.46 | 479,515,854.01 | 505,491,508.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,566,272.80 | 307,155,324.34 | 288,463,020.97 | 245,121,143.55 | 205,986,052.89 | 209,912,834.92 | 171,343,279.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,291,767.89 | 18,386,726.55 | 29,304,384.18 | 28,631,854.11 | 15,103,435.93 | 13,224,490.58 | 18,874,305.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,656.63 | 3,654,013.41 | 2,964,605.06 | 3,485,572.87 | 3,210,038.82 | 3,239,365.50 | 4,317,262.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,754.19 | 6,840,373.54 | 60,925,453.72 | 60,518,761.70 | 17,235,396.72 | 16,330,511.95 | 16,888,294.64 |
| 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 | 81,071,416.78 | 75,148,096.72 | 61,329,725.30 | 66,828,029.66 | 52,204,749.07 | 40,252,636.34 | 46,567,989.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,893,697.04 | 30,509,337.95 | 31,608,160.85 | 36,992,503.00 | 6,078,846.03 | 6,115,529.74 | 5,321,985.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,234,964.07 | 1,371,081,655.30 | 1,358,909,396.36 | 1,164,787,486.12 | 1,025,727,789.57 | 1,048,904,610.54 | 1,046,964,897.68 |
| 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 | 69,600,000.00 | 9,600,000.00 | 9,700,000.00 | 9,700,000.00 | 29,600,000.00 | 29,600,000.00 | 19,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,236,335.66 | 189,918,357.44 | 128,469,829.38 | 133,245,952.11 | 138,322,769.56 | 143,296,338.55 | 147,774,416.27 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 3,949,721.85 | - | 11,576,854.16 | - | 5,026,452.38 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | 7,807,967.03 | - | 15,258,452.80 | - | 9,990,217.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,905,734.77 | 100,755,495.54 | 82,225,565.54 | 96,557,332.66 | 36,541,946.80 | 50,529,796.28 | 44,211,742.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,147,433.82 | 93,742,355.10 | 98,455,962.87 | 103,169,570.64 | 119,184,195.21 | 132,767,303.06 | 146,443,477.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,375,309.50 | 30,471,546.06 | 20,448,575.21 | 21,576,842.46 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,264,813.75 | 428,437,475.99 | 347,107,900.03 | 375,826,552.03 | 338,907,364.37 | 361,219,890.27 | 368,119,854.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,499,777.82 | 1,799,519,131.29 | 1,706,017,296.39 | 1,540,614,038.15 | 1,364,635,153.94 | 1,410,124,500.81 | 1,415,084,752.10 |
| 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 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,259,200.41 | 2,603,102,380.44 | 2,603,279,722.11 | 2,603,275,645.29 | 2,601,884,337.91 | 2,602,792,855.84 | 2,602,992,042.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,312.49 | 1,820,020.25 | 2,043,691.24 | 2,039,735.91 | 2,511,015.10 | 2,929,286.25 | -233,620.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,108,171.61 | 18,292,289.72 | 17,529,080.00 | 16,533,358.41 | 16,011,350.06 | 15,433,573.05 | 14,964,242.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,584,402,065.88 | -2,482,899,679.56 | -2,317,926,341.15 | -2,197,979,768.32 | -1,955,727,100.47 | -1,854,775,865.99 | -1,744,361,637.48 |
| 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 | 631,439,379.76 | 731,435,771.98 | 896,046,913.33 | 1,014,989,732.42 | 1,255,800,363.73 | 1,357,500,610.28 | 1,464,481,787.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,439,379.76 | 731,435,771.98 | 896,046,913.33 | 1,014,989,732.42 | 1,255,800,363.73 | 1,357,500,610.28 | 1,464,481,787.56 |
| 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 | 2,626,939,157.58 | 2,530,954,903.27 | 2,602,064,209.72 | 2,555,603,770.57 | 2,620,435,517.67 | 2,767,625,111.09 | 2,879,566,539.66 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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