| 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 | 510,755,966.22 | 589,589,716.01 | 539,350,212.11 |
| 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 | 1,119,688,451.54 | 1,029,239,072.04 | 918,948,313.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,937,398.16 | 32,139,651.22 | 42,854,718.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,751,053.38 | 997,099,420.82 | 876,093,594.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,941,577.19 | 28,601,974.48 | 35,872,651.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,749,184.42 | 16,801,996.38 | 10,731,293.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,424,623.45 | 471,493,179.11 | 590,572,949.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,145,726.45 | 55,956,024.54 | 22,215,176.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,014,912.06 | 2,210,326,225.54 | 2,159,776,315.85 |
| 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 | 130,383,609.11 | 2,877,299.78 | 2,718,266.77 |
| 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 | 13,240,876.99 | 133,749,216.52 | 147,739,190.81 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,138,982.49 | 544,997,594.07 | 420,150,350.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,527,651.58 | 341,647,052.40 | 469,811,231.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,639,919.09 | 95,077,077.27 | 95,817,045.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,676.69 | 136,551.41 | 140,384.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,897,725.30 | 40,137,447.77 | 37,006,094.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,812,965.40 | 11,209,727.90 | 3,095,499.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,330,406.65 | 1,169,831,967.12 | 1,176,478,063.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,345,318.71 | 3,380,158,192.66 | 3,336,254,379.07 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,000,000.00 | 17,600,000.00 | 19,100,000.00 |
| 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 | 641,250,650.39 | 532,337,230.97 | 557,521,020.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,286,622.85 | 145,986,104.56 | 198,162,732.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,964,027.54 | 386,351,126.41 | 359,358,287.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,580.96 | 3,112,231.88 | 6,532,855.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,058,447.42 | 46,843,135.11 | 43,790,081.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,938,070.19 | 40,230,343.57 | 38,869,099.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,920,051.61 | 22,202,926.68 | -35,667,763.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,743,506.38 | 22,347,796.78 | 17,416,275.40 |
| 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 | 19,000,000.00 | 19,000,000.00 | 29,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,536.91 | 5,712,989.92 | 5,185,498.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,355,843.86 | 709,386,654.91 | 681,747,067.52 |
| 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 | 372,256,845.37 | 371,573,595.59 | 373,595,746.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,713,366.42 | 61,136,104.51 | 62,558,842.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,440.75 | 439,440.75 | 439,440.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,409,652.54 | 433,149,140.85 | 436,594,029.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,765,496.40 | 1,142,535,795.76 | 1,118,341,097.12 |
| 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 | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,466,932.85 | -34,380,368.06 | -23,149,306.39 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,552,108.88 | 78,552,108.88 | 78,552,108.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,777,066.03 | 705,964,088.10 | 668,605,291.31 |
| 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 | 2,156,741,036.11 | 2,098,014,622.97 | 2,071,886,887.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,838,786.20 | 139,607,773.93 | 146,026,394.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,579,822.31 | 2,237,622,396.90 | 2,217,913,281.95 |
| 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 | 3,538,345,318.71 | 3,380,158,192.66 | 3,336,254,379.07 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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