| 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 |
| 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 |
| 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 | 19,928,422.65 | 27,511,513.97 |
| 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 | 120,044,155.25 | 142,727,678.61 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 821,165.20 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,222,990.05 | 142,727,678.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,286,163.35 | 28,680,781.23 |
| 应收股利(元) | - | - | - | - | 340,864.00 | 340,864.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,666,424.36 | 21,338,574.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,197,221.99 | 115,609,898.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,529,689.99 | 73,065,724.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,963,876.38 | 418,790,194.23 |
| 非流动资产： | ||||||
| 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 | 76,762,411.96 | 76,762,411.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,405,422.77 | 507,925,336.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,796,146.76 | 410,130,616.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,833.63 | 710,213.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,913,512.27 | 154,001,176.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,091,596.68 | 313,091,596.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,580.90 | 429,313.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,404.01 | 1,819,749.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,516.26 | 8,600,394.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,217,425.24 | 1,473,470,810.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,181,301.62 | 1,892,261,004.60 |
| 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 | 667,396,046.41 | 726,477,292.92 |
| 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 | 180,836,101.50 | 181,180,083.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,836,101.50 | 181,180,083.80 |
| 预收款项(元) | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,634,631.67 | 37,178,929.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,007,866.14 | 37,552,703.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,960,696.88 | 53,167,053.17 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,136,869.12 | 475,550,741.64 |
| 应付股利(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,593,525.32 | 380,703,773.63 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,246,596.35 | 43,953,150.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,517.74 | 5,005,267.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,541,851.13 | 1,940,768,996.06 |
| 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 | 676,130,782.54 | 676,357,404.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,890.73 | 659,506.94 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,010,155.98 | 136,077,404.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,778.70 | 1,698,234.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,064.62 | 4,335,409.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,886,672.57 | 819,127,960.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,428,523.70 | 2,759,896,956.40 |
| 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 | 666,014,674.00 | 666,014,674.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,456,761.15 | 1,601,456,761.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,367,000.00 | 38,367,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,860,088.04 | -21,860,088.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,230,286.24 | 88,230,286.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,677,745.29 | -2,617,000,479.37 |
| 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 | -419,203,111.94 | -321,525,846.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,044,110.14 | -546,110,105.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -988,247,222.08 | -867,635,951.80 |
| 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 | 1,809,181,301.62 | 1,892,261,004.60 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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