| 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 | 379,263,865.16 | 448,102,791.54 | 403,071,702.35 |
| 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 | 1,525,762,794.99 | 1,509,731,348.76 | 1,588,761,719.45 |
| 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 | 233,947,430.00 | 190,450,941.83 | 166,106,019.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,419,473.05 | 77,290,361.38 | 51,736,399.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,527,956.95 | 113,160,580.45 | 114,369,619.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,808.93 | 5,045,901.99 | 12,263,986.86 |
| 应收利息(元) | - | - | - | 会员可见 | 2,291,452.25 | 2,291,452.25 | 1,244,932.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,729.46 | 1,705,056.92 | 1,089,642.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,238,232.39 | 102,366,548.22 | 109,941,385.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,702,727.08 | 46,428,456.57 | 34,157,692.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,077,814.19 | 2,359,322,356.23 | 2,470,623,568.08 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,302,865.75 | 61,680,195.70 | 62,000,000.00 |
| 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 | 5,000,000.00 | 5,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,496,481.67 | 1,191,643,934.06 | 1,236,252,772.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,580,372.54 | 379,296,941.12 | 286,981,273.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,746.48 | 1,022,493.37 | 1,205,240.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,285,996.84 | 202,275,615.21 | 178,596,065.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,074.91 | 701,421.49 | 633,093.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,820,105.19 | 30,070,901.80 | 19,918,256.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,647,378.45 | 36,775,245.97 | 24,882,663.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,619,021.83 | 1,908,466,748.72 | 1,810,469,364.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,696,836.02 | 4,267,789,104.95 | 4,281,092,932.21 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 3,442,962.30 | 3,442,962.27 | 3,443,258.46 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 305,813,562.22 | 322,483,900.24 | 287,862,176.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,229,034.21 | 125,276,378.17 | 124,059,090.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,584,528.01 | 197,207,522.07 | 163,803,085.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,650.49 | 184,757.76 | 538,495.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,287,938.10 | 17,221,524.59 | 13,640,792.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,045.39 | 2,180,771.61 | 5,291,463.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,535.07 | 200,219.36 | 213,541.83 |
| 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 | 1,333,990.81 | 1,280,612.87 | 1,584,782.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,277,755.20 | 9,699,671.44 | 11,771,304.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,211,439.58 | 356,694,420.14 | 324,345,815.94 |
| 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 | 158,100,000.00 | 133,100,000.00 | 123,100,000.00 |
| 租赁负债(元) | - | - | - | - | - | 235,967.28 | 233,827.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,933,563.20 | 25,931,788.10 | 26,930,013.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,233,563.20 | 189,467,755.38 | 180,463,840.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,445,002.78 | 546,162,175.52 | 504,809,656.07 |
| 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 | 159,500,000.00 | 159,500,000.00 | 159,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,470,951.21 | 2,904,553,229.27 | 2,904,553,229.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,002,092.11 | 30,002,092.11 | 26,918,346.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,326,296.03 | 19,314,211.81 | 20,937,067.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,058,316.99 | 63,058,316.99 | 63,058,316.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,968,371.18 | 518,141,759.59 | 577,861,762.62 |
| 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 | 3,576,321,843.30 | 3,634,565,425.55 | 3,698,992,029.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,929,989.94 | 87,061,503.88 | 77,291,246.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,251,833.24 | 3,721,626,929.43 | 3,776,283,276.14 |
| 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 | 4,216,696,836.02 | 4,267,789,104.95 | 4,281,092,932.21 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |