| 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 | 上市前 |
| 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 | 276,804,367.60 | 821,311,785.73 | 1,143,342,235.06 | 1,068,367,959.57 | 389,014,253.67 | 881,017,126.31 | 116,685,193.47 |
| 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 | 611,968,594.79 | 384,859,835.45 | 242,459,307.17 | 387,112,198.59 | 732,747,586.16 | 360,981,878.86 | 505,696,244.15 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 305,957,845.57 | 287,039,415.42 | 309,531,633.39 | 390,101,492.36 | 528,352,876.18 | 520,456,882.35 | 448,936,042.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,926,057.62 | 91,390,598.20 | 113,630,348.14 | 168,265,974.99 | 340,506,787.39 | 347,888,837.07 | 293,274,490.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,031,787.95 | 195,648,817.22 | 195,901,285.25 | 221,835,517.37 | 187,846,088.79 | 172,568,045.28 | 155,661,551.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,286,221.27 | 38,503,246.36 | 135,722,029.16 | 68,690,329.28 | 69,161,699.50 | 66,579,823.34 | 84,025,693.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,258.51 | 1,406,598.15 | 1,968,713.46 | 1,462,909.22 | 1,854,140.53 | 1,204,394.13 | 2,475,568.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,322,224.80 | 237,846,186.24 | 196,252,163.54 | 181,184,866.34 | 218,676,411.89 | 221,368,289.25 | 250,246,928.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,444.01 | 10,977,608.76 | 10,860,397.70 | 17,906,790.99 | 24,027,859.51 | 29,881,767.91 | 35,867,201.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,062,798.84 | 66,544,582.83 | 1,101,624.15 | 942,069.21 | 4,857,976.21 | 5,092,301.31 | 749,164.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,830,055.09 | 1,931,411,415.95 | 2,149,697,225.00 | 2,305,251,245.91 | 2,267,289,431.44 | 2,340,977,038.12 | 1,592,880,995.81 |
| 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 | 20,947,052.73 | 18,935,327.66 | 29,954,413.95 | 312,773.88 | 308,837.43 | 296,926.99 | 286,826.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,731,351.08 | 1,125,345,229.94 | 755,876,629.77 | 772,482,935.63 | 775,867,488.00 | 755,950,748.35 | 764,333,255.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,237,349.13 | 515,594,359.73 | 586,834,222.75 | 90,848,892.88 | 33,075,500.93 | 36,821,490.94 | 42,965,642.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,068.33 | 6,128,089.34 | 6,754,971.62 | 7,748,474.30 | 7,160,105.28 | 4,442,706.70 | 4,832,727.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,448,050.46 | 22,098,384.79 | 22,603,011.21 | 17,173,088.32 | 17,935,542.30 | 18,759,501.31 | 17,566,934.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,754,116.37 | 50,847,415.99 | 14,122,620.90 | 5,048,531.52 | 3,063,031.94 | 3,734,533.67 | 1,392,192.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,138,896.13 | 22,514,705.65 | 22,809,822.16 | 20,402,961.73 | 15,396,546.63 | 15,365,158.93 | 12,905,596.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,799,272.50 | 21,403,753.28 | 435,279,372.37 | 198,206,501.05 | 12,817,112.17 | 9,805,470.93 | 2,902,762.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,443,156.73 | 1,782,867,266.38 | 1,874,235,064.73 | 1,112,224,159.31 | 865,624,164.68 | 845,176,537.82 | 847,185,937.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,273,211.82 | 3,714,278,682.33 | 4,023,932,289.73 | 3,417,475,405.22 | 3,132,913,596.12 | 3,186,153,575.94 | 2,440,066,933.13 |
| 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 | 410,337,338.87 | 371,305,894.44 | 292,262,200.00 | 235,083,333.33 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 411,390.68 | 359,605.51 |
| 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 | 693,878,444.06 | 861,165,504.13 | 1,123,536,288.47 | 470,987,644.63 | 505,613,503.74 | 603,577,093.20 | 526,279,876.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,813,963.25 | 354,461,719.25 | 434,503,393.38 | 313,153,596.54 | 350,980,424.97 | 446,126,839.34 | 381,890,762.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,064,480.81 | 506,703,784.88 | 689,032,895.09 | 157,834,048.09 | 154,633,078.77 | 157,450,253.86 | 144,389,114.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589.25 | 4,114.29 | 6,171.43 | - | 2,057.14 | - | 8,957.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,592,308.64 | 48,506,531.83 | 48,454,092.91 | 49,288,632.92 | 83,808,445.06 | 118,159,861.21 | 147,935,774.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,950,316.72 | 27,463,813.01 | 25,091,220.54 | 31,724,471.35 | 33,762,139.82 | 24,657,961.57 | 21,546,155.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,936.27 | 2,139,822.38 | 1,832,235.92 | 19,788,282.70 | 5,737,911.62 | 9,450,251.39 | 27,075,393.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,546.70 | 3,088,225.35 | 3,318,076.19 | 2,249,207.54 | 2,503,039.00 | 3,239,311.87 | 1,181,795.00 |
| 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 | 10,331,322.58 | 1,564,172.66 | 2,960,977.89 | 2,988,928.53 | 2,086,235.68 | 1,858,184.32 | 2,036,312.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,377,689.65 | 64,275,744.54 | 92,185,815.40 | 115,799,933.29 | 139,605,913.02 | 127,389,752.15 | 201,488,999.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,137,492.74 | 1,379,513,822.63 | 1,589,647,078.75 | 927,910,434.29 | 773,119,245.08 | 888,743,806.39 | 927,912,869.68 |
| 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 | 116,582,658.82 | 79,574,063.46 | 79,580,689.51 | 79,685,189.51 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,868.43 | 3,842,963.50 | 4,301,471.07 | 4,619,579.27 | 5,350,453.74 | 2,532,519.41 | 2,459,303.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 9,179,134.21 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,597.99 | 1,367,334.39 | 1,544,810.11 | 1,602,078.44 | 1,393,014.98 | 1,474,876.31 | 1,628,231.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,711,838.87 | 80,960,257.05 | 83,743,558.95 | 86,180,241.58 | 62,516,605.30 | 64,328,940.66 | 51,529,625.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,869.45 | 10,065.44 | 6,578.21 | 2,870.91 | 3,033,424.49 | 1,906,216.81 | 1,583,018.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,997,967.77 | 165,754,683.84 | 169,177,107.85 | 172,089,959.71 | 72,293,498.51 | 70,242,553.19 | 57,200,179.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,135,460.51 | 1,545,268,506.47 | 1,758,824,186.60 | 1,100,000,394.00 | 845,412,743.59 | 958,986,359.58 | 985,113,048.79 |
| 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 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,446,637.11 | 1,231,372,573.41 | 1,213,441,051.56 | 1,195,277,616.36 | 1,179,689,064.79 | 1,163,567,673.76 | 486,515,950.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,310,577.89 | 33,310,577.89 | 12,039,388.59 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,009,571.35 | 73,009,571.35 | 73,009,571.35 | 73,009,571.35 | 55,410,729.76 | 55,410,729.76 | 55,410,729.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,744,573.02 | 494,747,217.37 | 587,512,486.92 | 645,962,352.02 | 649,172,371.25 | 605,022,282.45 | 550,912,095.83 |
| 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 | 1,803,891,003.59 | 2,165,819,584.24 | 2,261,924,521.24 | 2,314,250,339.73 | 2,284,272,965.80 | 2,224,001,485.97 | 1,452,838,776.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,747.72 | 3,190,591.62 | 3,183,581.89 | 3,224,671.49 | 3,227,886.73 | 3,165,730.39 | 2,115,108.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,137,751.31 | 2,169,010,175.86 | 2,265,108,103.13 | 2,317,475,011.22 | 2,287,500,852.53 | 2,227,167,216.36 | 1,454,953,884.34 |
| 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 | 3,285,273,211.82 | 3,714,278,682.33 | 4,023,932,289.73 | 3,417,475,405.22 | 3,132,913,596.12 | 3,186,153,575.94 | 2,440,066,933.13 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-06-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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