| 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 | 124,452,928.09 | 105,080,376.39 |
| 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 | 37,165,900.00 | 34,249,400.00 |
| 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 | 365,703,258.21 | 472,503,287.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,613,087.43 | 56,421,422.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,090,170.78 | 416,081,864.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,102,322.37 | 74,458,831.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,443,066.19 | 196,931,741.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,413,526.74 | 1,044,728,837.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,974,195.66 | 470,702,347.38 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,893,147.57 | 21,424,777.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,194,736.16 | 2,506,892,928.08 |
| 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 | 144,200,526.85 | 145,838,316.04 |
| 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 | 88,254,676.50 | 88,254,676.50 |
| 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 | 36,963,100.00 | 39,879,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,264,534.77 | 307,986,962.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,903,082.51 | 37,943,970.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,247.83 | 6,008,132.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,406,989.61 | 98,223,886.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,966,545.86 | 243,966,545.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,706.80 | 10,959,612.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,730,501.22 | 96,673,546.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,999,850.00 | 296,999,850.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,886,761.95 | 1,372,735,098.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,081,498.11 | 3,879,628,027.06 |
| 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 | 57,058,111.11 | 83,728,563.44 |
| 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 | 1,236,269,388.07 | 1,040,806,676.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,325,971.22 | 118,578,220.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,943,416.85 | 922,228,455.49 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 294,517.45 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,954,558.72 | 814,319,405.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,427,757.48 | 43,450,906.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,067,135.21 | 10,754,036.78 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | - | - |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 2,669,210.56 | 2,669,210.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,496,646.33 | 780,169,837.32 |
| 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 | 27,265,702.88 | 17,870,932.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,823,969.27 | 129,660,687.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,326,997.08 | 2,923,430,257.22 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 193,450,000.00 | 203,450,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,540.79 | 3,904,311.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,909,701.63 | 107,211,278.65 |
| 递延收益(元) | - | - | - | 会员可见 | 216,125.00 | 247,000.00 |
| 递延所得税负债(元) | 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 | 90,281,816.04 | 90,267,453.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,367,183.46 | 405,080,043.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,694,180.54 | 3,328,510,300.67 |
| 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 | 760,937,577.00 | 760,937,577.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,539,644.67 | 1,189,177,433.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,500.00 | 999,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,956,098.22 | -59,959,569.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,019,272.83 | 86,019,272.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,425,625,817.56 | -1,429,009,442.55 |
| 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 | 547,915,078.72 | 546,165,771.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,238.85 | 4,951,954.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,387,317.57 | 551,117,726.39 |
| 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 | 4,082,081,498.11 | 3,879,628,027.06 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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