| 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 | 321,906,420.20 | 341,390,965.95 | 302,975,559.58 |
| 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 | 793,387,574.78 | 802,189,255.74 | 926,195,971.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,349,049.31 | 135,007,147.98 | 200,283,421.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,038,525.47 | 667,182,107.76 | 725,912,549.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,373,488.36 | 60,167,285.77 | 43,942,888.81 |
| 应收股利(元) | - | - | 会员可见 | - | 4,950,000.00 | - | 960,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,135,845.95 | 17,292,164.21 | 21,654,863.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,861,029.25 | 487,543,149.58 | 430,931,060.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,479.30 | 17,010,606.11 | 12,710,899.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,357,894.90 | 1,815,311,374.02 | 1,827,380,614.09 |
| 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 | 39,291,366.91 | 39,021,167.41 | 36,610,543.28 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,987,400.00 | 113,216,694.18 | 113,216,694.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,803,170.38 | 242,998,703.85 | 248,029,627.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,766.59 | 6,905,325.30 | 8,507,429.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,186,928.25 | 25,129,310.96 | 21,994,755.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,091,559.27 | 141,686,655.17 | 143,460,147.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,217.69 | 22,978,990.35 | 27,276,165.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,110,708.89 | 24,099,614.68 | 23,226,061.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,614.20 | 46,614.20 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,725,732.18 | 616,083,076.10 | 622,321,423.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,083,627.08 | 2,431,394,450.12 | 2,449,702,037.94 |
| 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 | 57,726,717.91 | 54,800,000.00 | 66,255,209.11 |
| 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 | 887,209,597.18 | 791,256,905.20 | 769,284,022.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,216,146.25 | 244,266,396.51 | 224,610,822.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,993,450.93 | 546,990,508.69 | 544,673,199.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,249,899.99 | 73,306,111.18 | 76,748,863.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,582.24 | 34,346,583.18 | 33,852,279.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,659,077.82 | 12,816,974.65 | 15,993,190.36 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,462.09 | 11,750,285.20 | 19,217,478.64 |
| 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 | 35,803,828.98 | 48,494,794.43 | 53,673,249.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,933,079.35 | 142,888,662.63 | 148,576,609.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,355,245.56 | 1,169,660,316.47 | 1,183,600,902.57 |
| 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 | 2,603,704.80 | 2,579,643.80 | 5,469,018.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,955,775.18 | 20,401,068.03 | 17,351,829.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,194,461.04 | 23,227,744.95 | 19,008,962.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,753,941.02 | 46,208,456.78 | 41,829,810.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,109,186.58 | 1,215,868,773.25 | 1,225,430,713.48 |
| 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 | 504,702,276.00 | 504,702,276.00 | 504,702,276.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,855,113.48 | 588,855,113.48 | 588,855,113.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,715.44 | -9,010.43 | -5,619.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,440.76 | 10,435,638.94 | 9,998,639.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,468,860.21 | 38,468,860.21 | 38,468,860.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,008,511.44 | 40,870,867.94 | 52,371,123.35 |
| 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 | 1,177,892,917.33 | 1,183,323,746.14 | 1,194,390,393.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,081,523.17 | 32,201,930.73 | 29,880,931.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,974,440.50 | 1,215,525,676.87 | 1,224,271,324.46 |
| 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 | 2,522,083,627.08 | 2,431,394,450.12 | 2,449,702,037.94 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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