| 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 | 626,518,959.78 | 613,507,216.12 | 591,951,163.39 |
| 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 | 585,364,946.28 | 601,333,032.64 | 618,351,949.68 |
| 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 | 758,068,694.43 | 816,050,999.59 | 702,688,088.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,944,278.76 | 332,190,023.84 | 259,379,509.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,124,415.67 | 483,860,975.75 | 443,308,579.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,625,738.05 | 53,186,947.73 | 54,916,755.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,242.72 | 1,775,663.09 | 2,861,257.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,926,751.66 | 524,961,320.39 | 528,915,633.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,663,064.70 | 22,109,498.62 | 21,343,383.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,013,129.82 | 2,697,720,020.23 | 2,600,639,881.26 |
| 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 | 16,925,157.04 | 16,925,164.57 | 16,927,028.23 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,286,902.40 | 1,039,114,659.19 | 1,052,450,272.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,879,631.90 | 43,089,428.38 | 47,498,596.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,535,046.30 | 395,391,011.65 | 398,241,569.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,489,018.85 | 40,185,356.60 | 41,891,131.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,596,070.57 | 588,348,665.58 | 578,369,511.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,711,827.06 | 2,125,054,285.97 | 2,137,378,108.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,724,956.88 | 4,822,774,306.20 | 4,738,017,990.04 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,500,000.00 | - | - |
| 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 | 292,753,680.06 | 261,878,655.13 | 263,810,848.60 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,187,617.60 | 2,508,267.60 | 4,157,320.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,566,062.46 | 259,370,387.53 | 259,653,528.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,167.81 | 2,846,214.89 | 7,223,805.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,566.13 | 9,413,624.08 | 5,486,152.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,234.65 | 8,551,682.07 | 11,970,762.04 |
| 应付股利(元) | - | 会员可见 | - | - | - | 73,022,508.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,675,449.58 | 191,107,207.55 | 190,750,811.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,255,462.53 | 111,697,587.03 | 51,466,113.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,195,560.76 | 658,517,478.95 | 530,708,494.67 |
| 非流动负债： | |||||||
| 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 | 130,310,538.90 | 130,220,158.01 | 131,129,777.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,050,082.34 | 40,050,082.34 | 36,774,767.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,360,621.24 | 170,270,240.35 | 167,904,544.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,556,182.00 | 828,787,719.30 | 698,613,039.35 |
| 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 | 730,225,082.00 | 730,225,082.00 | 730,225,082.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,537,030.71 | 1,703,537,030.71 | 1,703,537,030.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,195,289.19 | 238,195,289.19 | 238,195,289.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,119,448.47 | 1,289,043,677.82 | 1,334,358,523.86 |
| 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 | 3,994,076,850.37 | 3,961,001,079.72 | 4,006,315,925.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,091,924.51 | 32,985,507.18 | 33,089,024.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,168,774.88 | 3,993,986,586.90 | 4,039,404,950.69 |
| 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 | 4,826,724,956.88 | 4,822,774,306.20 | 4,738,017,990.04 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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