| 2025年年报 | 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 | 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 | 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 | 132,913,774.02 | 88,674,165.10 | 213,839,631.32 | 210,639,230.00 |
| 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 | 830,725,383.05 | 746,209,555.82 | 553,135,247.19 | 515,644,434.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,646,457.99 | 10,261,070.17 | 5,040,306.15 | 7,965,138.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,078,925.06 | 735,948,485.65 | 548,094,941.04 | 507,679,296.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,946,949.02 | 241,566,429.04 | 261,336,433.80 | 184,765,963.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,149.94 | 8,515,725.60 | 6,907,348.71 | 8,156,138.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,227,665.69 | 519,145,193.52 | 479,631,831.32 | 465,947,460.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,035,579.00 | 157,873,965.72 | 183,129,021.12 | 152,607,445.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,737,693.60 | 41,166,364.09 | 39,146,085.86 | 41,611,941.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,819,367.24 | 1,956,102,766.16 | 1,848,150,474.83 | 1,853,355,806.37 |
| 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 | 37,400,157.13 | 29,981,734.48 | 31,213,739.08 | 29,871,386.35 |
| 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 | 1,811,544,974.31 | 1,917,797,499.19 | 2,153,214,986.17 | 2,001,832,575.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,246,357.23 | 617,598,263.77 | 609,453,590.94 | 621,893,496.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,698,834.58 | 100,570,083.15 | 87,393,004.58 | 74,440,675.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,688,968.81 | 44,357,673.70 | 46,888,325.97 | 48,291,733.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,648,407.89 | 114,044,273.66 | 114,997,593.31 | 116,181,955.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,205.14 | 3,727,205.72 | 4,074,339.54 | 3,924,083.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,560,798.54 | 36,523,027.75 | 35,096,916.76 | 35,030,943.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,286,553.49 | 131,512,260.20 | 127,843,010.84 | 118,494,142.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,195,257.12 | 2,996,112,021.62 | 3,210,175,507.19 | 3,049,960,992.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,014,624.36 | 4,952,214,787.78 | 5,058,325,982.02 | 4,903,316,798.76 |
| 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 | 138,028,595.12 | 93,661,238.34 | 116,086,083.34 | 160,438,233.34 |
| 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 | 1,018,087,105.91 | 1,015,482,920.42 | 929,187,280.45 | 841,003,553.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,015,670.70 | 283,999,077.07 | 252,456,383.15 | 237,067,615.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,071,435.21 | 731,483,843.35 | 676,730,897.30 | 603,935,938.01 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 194,625.20 | 22,373.35 | 17,271.53 | 48,143.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,636,385.61 | 133,159,381.01 | 103,140,447.82 | 121,365,351.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,319,839.63 | 14,125,077.84 | 9,190,622.41 | 6,912,380.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,451,126.65 | 9,763,655.43 | 10,262,119.71 | 7,906,613.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,315,081.84 | 170,817,738.84 | 152,831,987.74 | 139,496,866.36 |
| 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 | 107,474,609.91 | 72,254,751.67 | 39,191,469.39 | 30,198,751.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,486.73 | 199,868.73 | 17,486.73 | 17,486.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,524,856.60 | 1,509,487,005.63 | 1,359,924,769.12 | 1,307,387,379.86 |
| 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 | 245,845,494.84 | 251,363,318.50 | 277,657,436.00 | 289,379,367.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,403,968.64 | 15,100,647.81 | 26,123,252.67 | 23,891,565.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,712,513.09 | 46,397,769.30 | 48,059,499.87 | 48,550,614.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,345.08 | 53,557,986.72 | 86,500,853.50 | 67,485,964.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,039,321.65 | 366,419,722.33 | 438,341,042.04 | 429,307,512.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,564,178.25 | 1,875,906,727.96 | 1,798,265,811.16 | 1,736,694,892.32 |
| 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 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,212,788.91 | 214,527,435.06 | 414,632,298.99 | 285,957,250.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,785,141.27 | 16,435,355.80 | 16,822,480.80 | 16,132,404.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,843,929.81 | 141,843,929.81 | 141,843,929.81 | 141,843,929.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,467,027.13 | 760,830,414.95 | 759,959,473.19 | 785,045,199.22 |
| 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 | 2,646,946,408.18 | 2,788,274,656.68 | 2,987,895,703.85 | 2,883,616,305.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,504,037.93 | 288,033,403.14 | 272,164,467.01 | 283,005,601.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,450,446.11 | 3,076,308,059.82 | 3,260,060,170.86 | 3,166,621,906.44 |
| 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 | 4,908,014,624.36 | 4,952,214,787.78 | 5,058,325,982.02 | 4,903,316,798.76 |
| 公告日期 | 2026-03-14 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-15 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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