| 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 | 313,753,059.86 | 381,118,969.91 | 453,208,348.64 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,000,000.00 | 50,000,000.00 |
| 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 | 847,063,413.81 | 902,157,085.15 | 892,424,227.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,689.32 | 15,359,657.82 | 18,083,351.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,846,724.49 | 886,797,427.33 | 874,340,875.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,065,241.45 | 17,128,162.76 | 21,252,983.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,144,698.36 | 22,239,563.01 | 17,448,361.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,278,287.03 | 671,154,143.22 | 622,661,926.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,143,075.75 | 10,119,174.39 | 10,369,154.13 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 16,191,129.03 | 26,059,879.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,453,877.99 | 376,499,546.23 | 179,208,302.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,232,135.69 | 2,456,336,395.92 | 2,312,787,047.25 |
| 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 | 4,874,693.03 | 5,803,977.03 | 22,848,879.57 |
| 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 | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,381.49 | 1,222,809.99 | 1,298,667.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,870,725.86 | 399,012,282.59 | 414,164,648.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,935.46 | 758,935.46 | 734,284.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,304.00 | 2,663,664.39 | 3,269,024.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,590,698.31 | 60,597,171.59 | 61,709,898.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,712,755.51 | 29,712,755.51 | 29,712,755.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,931.67 | 15,920,543.13 | 17,735,935.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,467,859.97 | 105,700,010.41 | 107,006,866.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,304,083.00 | 40,436,183.00 | 60,415,787.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,441,788.30 | 913,263,753.10 | 970,332,167.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,673,923.99 | 3,369,600,149.02 | 3,283,119,214.99 |
| 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 | 1,001,069.44 | 100,329,402.74 | 110,082,361.07 |
| 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 | 835,558,913.35 | 717,376,935.42 | 660,945,848.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,744,126.36 | 217,966,622.07 | 191,109,075.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,814,786.99 | 499,410,313.35 | 469,836,773.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,372.00 | 2,202,203.03 | 4,047,620.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,497,920.15 | 95,097,335.56 | 59,189,014.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,382,083.65 | 11,213,644.68 | 9,034,572.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,544.05 | 12,996,326.37 | 4,560,803.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,733,740.29 | 48,481,280.11 | 79,988,839.20 |
| 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 | 1,539,452.84 | 1,667,496.51 | 1,892,477.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,174,683.30 | 7,279,511.44 | 5,182,829.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,545,779.07 | 996,644,135.86 | 934,924,367.34 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,466.35 | 1,189,168.41 | 1,122,344.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,915.63 | 8,284,233.42 | 8,766,934.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,111.04 | 634,534.01 | 520,885.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,418,493.02 | 10,107,935.84 | 10,410,163.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,964,272.09 | 1,006,752,071.70 | 945,334,530.73 |
| 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 | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,784,965.38 | 969,784,965.38 | 972,433,337.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,155,530.00 | 30,155,530.00 | 30,155,530.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,696,740.65 | 43,710,176.90 | 43,708,971.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,663,708.41 | 95,663,708.41 | 95,663,708.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,005,722.60 | 701,040,004.28 | 672,211,602.98 |
| 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 | 2,361,560,567.04 | 2,343,608,284.97 | 2,317,427,050.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,149,084.86 | 19,239,792.35 | 20,357,633.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,709,651.90 | 2,362,848,077.32 | 2,337,784,684.26 |
| 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 | 3,402,673,923.99 | 3,369,600,149.02 | 3,283,119,214.99 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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