| 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 | 29,847,069.41 | 45,659,540.95 | 40,391,549.16 |
| 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 | 1,103,313,591.92 | 895,532,212.50 | 1,019,218,880.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,235.13 | 19,276,878.77 | 15,563,040.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,694,356.79 | 876,255,333.73 | 1,003,655,840.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,230,810.65 | 29,727,392.22 | 46,486,240.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,514.36 | 1,720,939.89 | 1,595,806.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,915,243.05 | 318,078,849.05 | 230,190,022.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,004.46 | 10,509,706.87 | 12,752,898.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,234,233.85 | 1,301,228,641.48 | 1,352,600,023.93 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,026.64 | 3,536,650.23 | 3,247,703.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,486.93 | 4,036,810.02 | 5,489,993.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,060,640.59 | 11,456,278.92 | 11,277,332.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,742,676.13 | 446,584,029.19 | 446,584,029.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,068.08 | 277,092.84 | 399,835.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,153.19 | 2,678,064.39 | 2,134,696.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,581,051.56 | 468,568,925.59 | 469,133,590.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,815,285.41 | 1,769,797,567.07 | 1,821,733,614.58 |
| 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 | 364,067,087.96 | 275,213,665.27 | 360,150,296.21 |
| 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 | 335,359,554.49 | 297,080,156.73 | 243,435,937.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,359,554.49 | 297,080,156.73 | 243,435,937.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,918.73 | 14,017,081.05 | 25,769,673.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,084.97 | 2,514,719.77 | 3,031,931.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,100.39 | 8,791,294.18 | 6,799,127.58 |
| 应付股利(元) | - | - | - | - | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,247,508.72 | 695,513,686.78 | 693,043,901.43 |
| 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 | 33,013,635.56 | 33,753,046.97 | 29,844,886.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339.07 | 1,680,126.73 | 3,306,681.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,279,229.89 | 1,355,863,777.48 | 1,392,682,436.60 |
| 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 | 58,074,916.66 | 58,074,916.66 | 75,106,562.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,148.03 | 1,423,541.93 | 1,840,162.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,189,064.69 | 59,498,458.59 | 76,946,724.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,468,294.58 | 1,415,362,236.07 | 1,469,629,161.57 |
| 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 | 322,750,435.60 | 322,750,435.60 | 322,750,435.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,956,379.54 | 471,214,841.76 | 465,175,130.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,205,600.00 | 103,205,600.00 | 103,205,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,152,277.69 | 16,983,154.97 | 12,959,768.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,042,493.30 | -678,924,328.19 | -659,798,201.51 |
| 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 | 18,610,999.53 | 28,818,504.14 | 37,881,533.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,735,991.30 | 325,616,826.86 | 314,222,919.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,346,990.83 | 354,435,331.00 | 352,104,453.01 |
| 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 | 1,889,815,285.41 | 1,769,797,567.07 | 1,821,733,614.58 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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