| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 33,869,845.46 | 81,690,455.73 | 159,044,042.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,002,980.69 | - | 2,044,199.00 |
| 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 | 522,734,873.07 | 558,820,984.25 | 643,803,225.72 |
| 其中：应收票据(元) | - | - | - | - | 1,100,000.00 | - | 30,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,634,873.07 | 558,820,984.25 | 643,773,225.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,665,784.90 | 77,154,999.71 | 81,723,925.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,595,427.84 | 11,037,987.20 | 9,092,033.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,050,967.86 | 522,629,519.31 | 544,083,235.93 |
| 持有待售资产(元) | - | - | - | - | - | - | 11,942,396.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,561,215.89 | 39,028,743.05 | 42,630,808.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,481,095.71 | 1,290,662,689.25 | 1,494,363,867.44 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,345.78 | 1,103,411.90 | 1,110,675.72 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,467,377.89 | 82,467,377.89 | 82,467,377.89 |
| 其他非流动金融资产(元) | - | - | - | - | 75,325,100.00 | 75,325,100.00 | 75,325,100.00 |
| 投资性房地产(元) | - | - | - | - | - | 44,203,665.81 | 51,458,201.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,960,808.44 | 533,059,523.86 | 589,946,101.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,400,826.34 | 483,578,795.63 | 415,366,277.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,899.08 | 9,436,760.62 | 11,063,191.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,833,464.47 | 179,722,837.41 | 183,997,979.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,381,228.84 | 144,381,228.84 | 144,381,228.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,866.79 | 12,461,237.99 | 13,895,327.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,068,716.16 | 16,687,787.32 | 16,435,683.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 1,320,388.35 | 1,320,388.35 | 52,605,264.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,260,022.14 | 1,583,748,115.62 | 1,638,052,409.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,741,117.85 | 2,874,410,804.87 | 3,132,416,277.29 |
| 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 | 40,000,000.00 | 40,000,000.00 | - |
| 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 | 319,948,321.70 | 346,831,487.20 | 832,718,356.21 |
| 其中：应付票据(元) | - | - | - | - | - | - | 400,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,948,321.70 | 346,831,487.20 | 432,718,356.21 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | - | 145,490.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,192,777.08 | 59,756,050.48 | 15,156,280.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,288,758.09 | 12,620,700.06 | 9,438,931.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,914.31 | 8,292,518.60 | 18,984,774.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,378,050.81 | 356,435,108.22 | 76,592,518.02 |
| 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 | 267,976,748.89 | 266,772,400.81 | 144,087,320.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,961.03 | 6,417,062.01 | 1,360,092.98 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,339,531.91 | 1,097,125,327.38 | 1,098,483,764.74 |
| 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 | - | - | 223,963,592.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,204.17 | 5,013,866.21 | 5,195,476.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,870,522.26 | 79,870,522.26 | 79,870,522.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,884.46 | 1,096,884.46 | 1,096,884.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,886,610.89 | 95,981,272.93 | 320,126,475.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,226,142.80 | 1,193,106,600.31 | 1,418,610,240.47 |
| 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 | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,524,578.10 | 1,637,524,578.10 | 1,637,524,578.10 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -363,287,076.46 | -363,287,076.46 | -357,099,563.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,415,124,898.64 | -1,378,033,544.90 | -1,352,051,644.45 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 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 | 1,640,022,386.96 | 1,677,113,740.71 | 1,709,283,154.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,507,411.92 | 4,190,463.85 | 4,522,882.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,514,975.04 | 1,681,304,204.56 | 1,713,806,036.82 |
| 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 | 2,655,741,117.85 | 2,874,410,804.87 | 3,132,416,277.29 |
| 公告日期 | 2025-08-18 | 2025-04-30 | 2024-08-28 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | 无法表示意见 | - | - | - |
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