| 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 | 324,381,218.33 | 346,376,448.69 | 363,070,053.97 |
| 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 | 151,628,020.77 | 125,415,018.67 | 210,644,690.80 |
| 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 | 1,544,620,295.67 | 1,424,372,659.57 | 1,388,730,416.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,401,285.58 | 162,626,776.97 | 235,071,022.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,219,010.09 | 1,261,745,882.60 | 1,153,659,393.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,845,292.46 | 81,500,048.02 | 56,320,901.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,997,965.71 | 39,823,809.17 | 46,868,308.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,803,135.00 | 847,095,819.22 | 801,595,439.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,463,425.80 | 51,331,174.67 | 54,534,972.86 |
| 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 | 109,249,722.22 | 108,393,611.11 | 107,546,805.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,804,643.05 | 82,953,319.13 | 70,951,795.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,793,719.01 | 3,107,261,908.25 | 3,100,263,384.94 |
| 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 | 47,395,138.53 | 50,531,442.67 | 50,587,292.47 |
| 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 | 57,679,971.80 | 57,679,971.80 | 57,679,971.80 |
| 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 | 16,500,000.00 | 16,500,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,197,417.19 | 1,945,907,325.52 | 1,979,040,700.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,598,515.23 | 79,201,022.11 | 55,493,166.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,804,131.96 | 115,306,417.22 | 106,784,907.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,882,148.03 | 22,501,222.76 | 24,139,464.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,145,021.59 | 37,364,928.12 | 37,879,956.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,737,563.99 | 85,679,250.02 | 82,027,070.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,534,275.79 | 2,643,265,947.69 | 2,626,226,898.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,327,994.80 | 5,750,527,855.94 | 5,726,490,283.87 |
| 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 | 736,265,040.97 | 621,920,114.83 | 621,989,165.65 |
| 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 | 835,955,212.80 | 853,387,525.13 | 860,815,935.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,387,227.15 | 156,662,223.37 | 199,740,189.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,567,985.65 | 696,725,301.76 | 661,075,746.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,433,777.06 | 171,815,263.35 | 161,956,446.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,960,403.99 | 53,388,757.93 | 42,079,187.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,079,241.91 | 20,816,333.75 | 20,793,831.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,779,684.25 | 31,829,433.76 | 27,073,305.55 |
| 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 | 164,410,238.89 | 268,085,794.91 | 146,105,736.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,672,861.90 | 25,132,524.96 | 25,975,302.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,556,461.77 | 2,046,375,748.62 | 1,906,788,912.61 |
| 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 | 258,971,284.72 | 267,700,938.49 | 257,220,216.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,775.05 | 6,253,775.05 | 6,102,775.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,657,025.32 | 68,119,747.14 | 70,658,714.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,016,348.01 | 12,276,837.81 | 12,458,846.84 |
| 其他非流动负债(元) | - | - | - | - | - | - | 111,868,179.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,899,433.10 | 354,351,298.49 | 458,308,732.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,455,894.87 | 2,400,727,047.11 | 2,365,097,645.02 |
| 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 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,207,314.58 | 1,191,207,314.58 | 1,191,207,314.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,074,793.63 | 26,074,793.63 | 26,074,793.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,003,450.85 | 135,003,450.85 | 135,003,450.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,478,062.57 | 1,480,264,164.28 | 1,501,546,998.75 |
| 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 | 3,424,301,082.63 | 3,340,087,184.34 | 3,361,370,018.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,017.30 | 9,713,624.49 | 22,620.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,872,099.93 | 3,349,800,808.83 | 3,361,392,638.85 |
| 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 | 5,800,327,994.80 | 5,750,527,855.94 | 5,726,490,283.87 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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