| 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 | 289,420,229.62 | 222,383,566.48 | 383,491,696.27 |
| 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 | 33,659,917.69 | 148,427,077.12 | 16,081,106.05 |
| 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 | 974,874,562.58 | 907,011,592.32 | 1,041,105,976.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,074,702.86 | 353,492,106.85 | 373,548,646.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,799,859.72 | 553,519,485.47 | 667,557,330.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,780,351.91 | 9,157,797.67 | 12,833,864.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,386.21 | 12,717,567.64 | 8,049,209.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,001,213.18 | 521,784,902.44 | 506,831,892.02 |
| 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 | 217,773.63 | 245,413.87 | 470,560.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,670,293.21 | 30,023,439.54 | 23,457,015.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,148,609.52 | 2,085,523,556.62 | 2,413,057,659.54 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,026.34 | 4,392,038.12 | 4,126,863.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,198,997.51 | 758,539,373.56 | 747,544,852.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,009,720.13 | 330,944,252.84 | 282,153,279.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,058,157.79 | 135,663,048.44 | 143,211,762.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,915,918.66 | 177,643,698.03 | 179,129,432.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,821,207.10 | 28,832,869.23 | 26,431,759.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,817,096.32 | 16,886,638.45 | 10,433,228.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,702,675.69 | 24,708,655.40 | 23,356,818.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,078,661.97 | 1,484,922,436.50 | 1,423,699,859.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,227,271.49 | 3,570,445,993.12 | 3,836,757,519.41 |
| 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 | 42,138,047.78 | 74,959,361.07 | 396,443,908.31 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 75,500.00 | - |
| 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 | 732,963,169.87 | 691,470,261.91 | 676,352,517.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,433,534.69 | 137,120,935.15 | 78,967,671.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,529,635.18 | 554,349,326.76 | 597,384,845.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,577,786.16 | 46,743,790.62 | 57,850,989.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,279,984.29 | 52,680,898.10 | 53,836,893.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,205.40 | 4,776,456.72 | 3,211,923.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,366.79 | 53,953,855.17 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,905,476.57 | 28,632,692.70 | 38,333,155.02 |
| 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 | 230,188,489.37 | 243,563,863.57 | 253,967,198.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,045,974.89 | 34,197,418.82 | 34,983,073.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,319,501.12 | 1,231,054,098.68 | 1,514,979,659.92 |
| 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 | 619,378,931.43 | 504,487,632.19 | 435,701,791.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,065,459.06 | 113,056,190.76 | 122,901,051.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,861,441.58 | 24,301,594.82 | 24,656,502.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,841.25 | 2,882,092.97 | 2,916,344.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,153,673.32 | 644,727,510.74 | 586,175,690.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,473,174.44 | 1,875,781,609.42 | 2,101,155,350.87 |
| 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 | 279,114,081.00 | 279,942,783.00 | 279,942,783.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,729,247.51 | 626,729,247.51 | 638,778,780.44 |
| 减：库存股(元) | - | - | - | - | - | 828,702.00 | 12,878,215.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,118.86 | 8,588.38 | 80,228.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,669,247.16 | 71,669,247.16 | 71,669,247.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,973,436.47 | 675,210,868.46 | 715,587,684.69 |
| 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 | 1,678,521,131.00 | 1,652,732,032.51 | 1,693,180,508.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,232,966.05 | 41,932,351.19 | 42,421,660.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,754,097.05 | 1,694,664,383.70 | 1,735,602,168.54 |
| 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 | 3,626,227,271.49 | 3,570,445,993.12 | 3,836,757,519.41 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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