| 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 | 895,391,197.48 | 804,220,684.37 | 712,258,509.11 |
| 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 | 113,690,840.00 | 128,475,747.13 | 192,792,638.44 |
| 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 | 884,560,810.06 | 1,023,696,972.81 | 1,023,637,662.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,269.22 | 1,844,543.18 | 280,980.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,879,540.84 | 1,021,852,429.63 | 1,023,356,681.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,969,146.21 | 139,562,624.40 | 134,364,625.61 |
| 应收利息(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 | 27,364,254.17 | 28,760,157.65 | 32,015,708.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,625,595.37 | 320,249,839.88 | 361,213,352.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,403.00 | 380,403.00 | 380,604.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,400,291.38 | 204,495,369.12 | 138,300,833.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,382,537.67 | 2,650,059,982.13 | 2,595,656,950.90 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,153,762.85 | 75,790,699.96 | 75,469,374.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,526,835.72 | 24,380,567.26 | 24,950,670.15 |
| 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 | 142,083,179.79 | 140,049,662.19 | 158,523,159.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,298,205.22 | 38,515,506.19 | 39,493,675.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,262,365.81 | 1,011,525,214.72 | 978,798,434.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,311.74 | 7,903,324.86 | 10,838,485.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,938,847.77 | 51,169,133.70 | 51,277,325.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,255,584.52 | 57,305,378.89 | 59,194,562.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,727,970.76 | 330,727,970.76 | 330,727,970.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,119.09 | 6,821,373.32 | 6,746,612.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,389,946.45 | 38,822,796.56 | 39,405,813.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,057,455.23 | 33,349,003.44 | 53,221,598.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,804,584.95 | 1,816,360,631.85 | 1,828,647,683.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,187,122.62 | 4,466,420,613.98 | 4,424,304,634.60 |
| 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 | 272,145,245.55 | 362,937,847.22 | 384,329,648.75 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 870,842,941.75 | 775,924,700.46 | 637,599,593.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,678,670.40 | 39,332,900.40 | 48,018,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,164,271.35 | 736,591,800.06 | 589,581,593.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,444,032.99 | 47,725,872.64 | 78,490,098.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,991,599.62 | 288,685,236.89 | 299,256,724.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,849,168.40 | 74,486,626.97 | 60,590,166.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,423,471.92 | 17,210,495.43 | 24,291,422.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,635,444.65 | 104,632,306.05 | 106,463,799.59 |
| 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 | 161,763,353.92 | 161,886,080.52 | 38,747,821.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,661,299.62 | 18,676,691.96 | 19,942,050.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,756,558.42 | 1,852,165,858.14 | 1,649,711,325.65 |
| 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 | 88,148,918.42 | 104,779,081.49 | 230,948,394.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,023,271.24 | 28,386,584.88 | 31,314,618.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,194.10 | 5,982,844.45 | 5,972,347.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,585.25 | 16,774,735.25 | 18,209,801.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,538,969.01 | 155,923,246.07 | 286,445,162.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,295,527.43 | 2,008,089,104.21 | 1,936,156,488.33 |
| 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 | 810,991,332.00 | 810,991,332.00 | 810,991,332.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,137,542.25 | 1,556,137,542.25 | 1,556,137,542.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,002,667.59 | 45,002,667.59 | 45,002,667.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,046,718.90 | -9,912,491.65 | 13,236,140.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,710,096.69 | 73,710,096.69 | 73,710,096.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,394,443.49 | -28,318,014.06 | -15,895,162.81 |
| 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 | 2,330,395,140.96 | 2,357,605,797.64 | 2,393,177,280.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,496,454.23 | 100,725,712.13 | 94,970,865.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,891,595.19 | 2,458,331,509.77 | 2,488,148,146.27 |
| 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 | 4,448,187,122.62 | 4,466,420,613.98 | 4,424,304,634.60 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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