| 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 | 378,041,116.83 | 183,834,783.79 | 205,871,301.43 |
| 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 | 599,424,687.03 | 511,782,089.24 | 552,815,526.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,175.15 | 2,100,000.00 | 58,093,537.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,653,511.88 | 509,682,089.24 | 494,721,989.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,300,466.67 | 609,254,607.96 | 337,768,529.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,306,700.77 | 20,939,889.92 | 15,663,374.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,967,607.83 | 934,006,988.36 | 716,224,282.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,102,433.58 | 27,690,078.98 | 29,078,091.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,864,512.71 | 20,436,924.69 | 17,051,222.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,007,525.42 | 2,307,945,362.94 | 1,874,472,328.18 |
| 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 | 73,555,730.65 | 73,555,730.65 | 73,555,730.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,884,108.33 | 97,600,085.26 | 98,667,111.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,697,961.47 | 410,528,601.26 | 408,507,207.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,861,661.83 | 158,120,101.29 | 156,050,768.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,854,607.82 | 47,877,083.28 | 47,199,577.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,094,504.31 | 51,158,005.62 | 51,800,028.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,032,683.50 | 809,589,678.87 | 809,589,678.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,263.91 | 20,471,592.62 | 20,724,821.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,024,935.20 | 39,039,777.55 | 31,415,846.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,818.44 | 758,414.11 | 598,383.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,641,275.46 | 1,708,699,070.51 | 1,698,109,154.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,648,800.88 | 4,016,644,433.45 | 3,572,581,482.44 |
| 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 | 588,387,339.18 | 598,382,008.68 | 404,758,356.16 |
| 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 | 473,894,496.37 | 410,059,746.18 | 275,344,914.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,690,000.00 | 240,190,000.00 | 131,010,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,204,496.37 | 169,869,746.18 | 144,334,914.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,036.09 | 2,412,597.05 | 5,961,969.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,695,491.06 | 146,183,893.19 | 57,790,009.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,317,593.54 | 14,080,794.15 | 13,038,199.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,891,403.73 | 30,763,157.34 | 37,691,636.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,912,545.74 | 93,889,923.47 | 27,052,768.91 |
| 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 | 78,584,815.28 | 81,287,018.68 | 54,187,143.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,561,743.17 | 51,981,164.17 | 88,058,621.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,419,464.16 | 1,429,040,302.91 | 963,883,618.40 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 2,600,000.00 | 31,191,969.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,955,644.65 | 52,277,990.37 | 49,714,868.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 54,267,864.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 71,076,080.32 | - | 68,053,532.98 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 31,395.00 | 62,790.00 | 94,185.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,295.49 | 8,777,494.85 | 8,918,572.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,181,415.46 | 117,986,139.90 | 157,973,128.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,600,879.62 | 1,547,026,442.81 | 1,121,856,746.52 |
| 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 | 480,685,993.00 | 480,685,993.00 | 480,685,993.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,017,579.12 | 209,202,959.12 | 208,670,756.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,923,883.31 | -43,527,193.89 | -48,636,548.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,830.50 | 1,154,197.88 | 800,330.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,537,490.39 | 214,537,490.39 | 214,537,490.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,468,934.69 | 1,607,685,152.99 | 1,594,760,073.41 |
| 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 | 2,008,196,944.39 | 2,469,738,599.49 | 2,450,818,095.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,023.13 | -120,608.85 | -93,359.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,047,921.26 | 2,469,617,990.64 | 2,450,724,735.92 |
| 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 | 3,554,648,800.88 | 4,016,644,433.45 | 3,572,581,482.44 |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-06 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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