| 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 | 356,734,422.90 | 363,722,405.17 | 463,608,104.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 902,513,803.78 | 851,521,716.23 | 811,131,636.16 |
| 其中：应收票据(元) | - | - | - | - | 281,305.55 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,232,498.23 | 851,521,716.23 | 811,131,636.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,546,987.75 | 21,596,875.14 | 54,165,419.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,036.11 | 11,279,600.75 | 15,144,279.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,390,403.75 | 697,560,317.68 | 688,167,446.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,990,709.05 | 227,437,508.88 | 217,046,973.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,400,346.40 | 2,209,123,916.53 | 2,298,008,423.62 |
| 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 | 48,962,206.06 | 49,322,293.66 | 50,000,000.00 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,924,900.61 | 1,335,694,339.46 | 1,103,381,458.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,515,243.89 | 801,406,732.48 | 965,701,438.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,432,011.61 | 28,000,011.21 | 32,199,428.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,361,361.36 | 83,620,306.49 | 84,954,554.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,748,495.63 | 39,714,375.10 | 24,169,269.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,307,957.68 | 24,892,075.47 | 30,422,240.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,252.60 | 34,871,087.10 | 27,413,370.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,536,689.67 | 2,405,640,481.20 | 2,326,361,019.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,937,036.07 | 4,614,764,397.73 | 4,624,369,442.85 |
| 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 | 1,506,338,331.20 | 1,313,735,596.13 | 1,315,926,084.04 |
| 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 | 503,991,882.85 | 459,384,700.91 | 461,612,663.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,991,882.85 | 459,384,700.91 | 461,612,663.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,980.27 | 8,146,727.68 | 3,594,246.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,546,065.88 | 38,300,553.68 | 32,153,544.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,168.85 | 3,577,742.86 | 2,154,683.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,623,128.72 | 20,838,812.05 | 15,730,190.09 |
| 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 | 107,313,814.71 | 107,679,268.12 | 141,956,837.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,272.89 | 1,051,487.22 | 455,773.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,512,645.37 | 1,952,714,888.65 | 1,973,584,023.30 |
| 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 | 229,000,000.00 | 230,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,561,014.94 | 11,892,131.77 | 16,198,638.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 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 | 68,932,725.51 | 71,617,499.84 | 71,282,668.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,493,740.45 | 313,509,631.61 | 287,481,307.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,006,385.82 | 2,266,224,520.26 | 2,261,065,330.72 |
| 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 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,783,944.22 | 1,063,783,944.22 | 1,089,106,375.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,996,623.40 | 10,996,623.40 | 10,996,623.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,493,137.91 | 1,035,116,416.92 | 1,014,838,145.47 |
| 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 | 2,358,107,856.73 | 2,348,731,135.74 | 2,353,775,295.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,206.48 | -191,258.27 | 9,528,816.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,930,650.25 | 2,348,539,877.47 | 2,363,304,112.13 |
| 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 | 4,866,937,036.07 | 4,614,764,397.73 | 4,624,369,442.85 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-26 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |