| 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 | 122,323,888.98 | 126,819,070.74 | 79,976,536.27 |
| 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 | 1,298,863,796.66 | 1,195,733,387.59 | 1,037,081,734.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,575,459.09 | 63,420,936.64 | 96,344,785.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,288,337.57 | 1,132,312,450.95 | 940,736,949.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,949,288.66 | 134,471,865.24 | 290,608,686.13 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,056.57 | 13,599,196.95 | 15,129,660.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,519,796.34 | 678,299,406.44 | 635,448,596.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,987,174.64 | 80,543,878.10 | 72,785,620.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 315,194.39 | 52,751.82 | 3,678.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,515,803.67 | 2,276,352,745.08 | 2,151,133,159.92 |
| 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 | 574,630,255.21 | 631,700,998.49 | 601,988,180.65 |
| 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 | 205,743,489.17 | 191,760,760.58 | 203,177,370.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,720,944.38 | 212,822,447.47 | 213,510,455.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,665.87 | 2,001,385.69 | 3,321,382.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,188.17 | 6,206,489.72 | 7,624,595.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,482,344.29 | 56,685,874.19 | 57,550,926.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,679.38 | 4,499,948.54 | 2,948,123.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,399,716.22 | 44,104,096.41 | 39,339,567.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,561,865.72 | 9,061,925.02 | 9,040,566.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,135,034.19 | 1,160,013,811.89 | 1,139,671,055.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,650,837.86 | 3,436,366,556.97 | 3,290,804,215.01 |
| 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 | 312,353,966.19 | 275,353,966.19 | 129,600,000.00 |
| 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 | 783,089,396.03 | 785,375,301.80 | 814,912,273.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,965,380.93 | 278,712,194.00 | 259,117,815.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,124,015.10 | 506,663,107.80 | 555,794,458.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,566,671.46 | 38,061,216.05 | 25,726,790.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,323,164.00 | 1,323,164.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,280,671.72 | 13,725,776.57 | 5,655,285.21 |
| 应付股利(元) | - | 会员可见 | - | - | - | 71,896,187.89 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,750,484.43 | 131,144,166.55 | 199,642,439.07 |
| 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 | 4,207,069.20 | 4,207,069.20 | 5,009,829.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,903,415.21 | 60,463,743.08 | 82,624,343.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,151,674.24 | 1,381,550,591.33 | 1,264,494,124.41 |
| 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 | 30,000,000.00 | 30,000,000.00 | - |
| 租赁负债(元) | - | - | - | 会员可见 | 851,852.03 | 4,819,828.37 | 5,439,838.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,306,662.21 | 35,857,118.16 | 32,047,574.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,158,514.24 | 70,676,946.53 | 37,487,412.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,310,188.48 | 1,452,227,537.86 | 1,301,981,536.86 |
| 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 | 384,471,593.00 | 384,471,593.00 | 384,471,593.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,054,535.15 | 270,054,535.15 | 269,951,305.15 |
| 减：库存股(元) | - | - | - | - | 7,957,700.00 | 7,957,700.00 | 7,957,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,231,077.94 | 25,345,758.64 | 35,049,877.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,629.54 | 1,335,368.96 | 1,616,514.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,288,002.15 | 209,288,002.15 | 209,288,002.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,749,511.60 | 1,101,601,461.21 | 1,096,403,085.98 |
| 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 | 2,036,340,649.38 | 1,984,139,019.11 | 1,988,822,678.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,340,649.38 | 1,984,139,019.11 | 1,988,822,678.15 |
| 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 | 3,474,650,837.86 | 3,436,366,556.97 | 3,290,804,215.01 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-16 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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