| 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 | 297,187,496.28 | 386,385,365.42 | 307,993,651.50 |
| 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 | 1,202,952,224.94 | 1,078,673,936.13 | 942,330,457.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,171,921.12 | 38,234,953.30 | 45,639,438.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,780,303.82 | 1,040,438,982.83 | 896,691,018.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,350,865.48 | 75,559,056.14 | 92,671,732.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,192,639.10 | 24,633,713.47 | 28,439,544.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,107,628.89 | 349,708,063.30 | 293,874,229.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,108,924.88 | 9,108,924.88 | 9,108,924.88 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,903,171.21 | 43,818,754.36 | 40,783,042.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,680.44 | 15,519,010.35 | 12,655,007.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,009,773.14 | 2,002,449,919.98 | 1,740,328,720.40 |
| 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 | 74,213,034.23 | 72,343,124.28 | 75,010,511.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,991,275.02 | 181,437,829.85 | 184,669,021.32 |
| 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 | 30,312,815.55 | 30,312,815.55 | 30,312,815.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,132,835.35 | 47,849,684.56 | 48,762,576.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,009,435.83 | 717,338,534.87 | 685,882,981.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,661,177.00 | 50,802,378.62 | 60,195,927.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,366,577.70 | 27,872,098.00 | 27,482,642.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,856,685.62 | 64,777,150.20 | 65,698,377.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,660.76 | 6,160,357.37 | 6,346,477.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,084,455.72 | 55,084,455.72 | 55,129,885.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,397,368.61 | 79,880,870.11 | 97,172,740.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,497,321.39 | 1,333,859,299.13 | 1,336,663,958.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,507,094.53 | 3,336,309,219.11 | 3,076,992,679.34 |
| 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 | 968,854,424.56 | 1,026,827,305.11 | 660,546,527.78 |
| 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 | 790,351,174.01 | 779,475,432.13 | 643,271,040.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,314,871.86 | 13,091,947.43 | 9,570,714.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,036,302.15 | 766,383,484.70 | 633,700,325.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,288,124.74 | 73,072,077.80 | 296,789,136.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,633,703.19 | 58,983,216.04 | 65,663,847.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,004,670.10 | 29,437,113.22 | 29,479,098.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,124,456.72 | 92,081,738.25 | 98,301,692.61 |
| 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 | 23,157,354.84 | 23,338,193.61 | 17,981,968.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,773,090.64 | 23,469,793.66 | 52,338,052.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,186,998.80 | 2,106,684,869.82 | 1,864,371,363.11 |
| 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 | - | - | 5,401,816.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,758,899.85 | 20,730,561.24 | 27,092,073.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 22,452,295.92 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,192,995.72 | 22,452,295.92 | 22,793,821.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,741.57 | 9,271,191.18 | 5,438,917.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,025.66 | 24,025.66 | 24,025.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,851,662.80 | 52,478,074.00 | 60,750,654.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,038,661.60 | 2,159,162,943.82 | 1,925,122,017.90 |
| 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 | 261,199,273.00 | 261,199,273.00 | 261,199,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,624,320.21 | 650,624,320.21 | 650,624,320.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,073.86 | 1,938,073.86 | 1,938,073.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,950,941.98 | 23,887,606.19 | 21,495,024.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,388,753.85 | 38,388,753.85 | 38,388,753.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,348,321.72 | 135,201,636.48 | 111,699,239.18 |
| 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 | 1,074,449,684.62 | 1,111,239,663.59 | 1,085,344,684.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,018,748.31 | 65,906,611.70 | 66,525,977.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,468,432.93 | 1,177,146,275.29 | 1,151,870,661.44 |
| 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 | 3,262,507,094.53 | 3,336,309,219.11 | 3,076,992,679.34 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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