| 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 | 195,502,291.65 | 223,036,428.49 | 145,471,554.10 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 18,000,000.00 | - | 20,000,000.00 |
| 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 | 823,463,160.91 | 763,887,843.36 | 691,592,185.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,153,121.69 | 153,610,567.85 | 195,071,127.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,310,039.22 | 610,277,275.51 | 496,521,057.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,804,685.49 | 27,474,248.37 | 32,421,324.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,643.74 | 11,888,679.65 | 8,500,199.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,585,550.39 | 603,152,728.21 | 673,242,460.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,269,833.76 | 67,714,718.76 | 67,513,850.01 |
| 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 | 121,659,954.77 | 120,315,092.87 | 113,544,473.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,056,184.98 | 63,081,847.07 | 62,653,150.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,464,860.73 | 1,907,488,758.54 | 1,846,393,084.71 |
| 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 | 20,144,759.77 | 25,960,712.04 | 40,693,611.78 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,314,891.56 | 11,534,449.72 | 11,039,898.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,728,182.19 | 1,028,211,144.60 | 1,009,854,969.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,027,410.46 | 216,260,108.81 | 193,573,711.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,817.99 | 8,178,878.66 | 9,090,631.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,810,320.95 | 140,413,699.54 | 141,330,823.90 |
| 商誉(元) | - | - | - | - | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,257,196.53 | 36,600,102.59 | 37,507,128.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,888,157.79 | 84,998,861.44 | 59,641,733.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,070,560.06 | 51,936,800.96 | 56,649,483.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,801,927.34 | 1,616,198,388.40 | 1,571,485,621.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,266,788.07 | 3,523,687,146.94 | 3,417,878,706.55 |
| 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 | 252,346,110.45 | 290,301,763.60 | 228,866,775.93 |
| 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 | 515,623,218.60 | 607,736,791.63 | 609,907,284.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,014,786.40 | 97,600,928.59 | 90,713,990.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,608,432.20 | 510,135,863.04 | 519,193,293.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,484,484.39 | 157,988,085.68 | 217,916,633.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,082.60 | 12,112,695.61 | 17,628,307.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,827.51 | 1,795,424.57 | 2,044,316.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,137,215.73 | 21,737,832.42 | 13,315,311.29 |
| 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 | 39,194,397.46 | 30,226,300.16 | 26,776,825.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,407,531.71 | 132,597,192.93 | 195,511,079.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,045,868.45 | 1,254,496,086.60 | 1,311,966,534.65 |
| 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 | 551,508,516.31 | 483,216,925.82 | 271,299,914.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,006.84 | 4,070,275.12 | 7,092,658.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 307,278,175.11 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 310,241,439.19 | - | 302,457,528.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,536,633.10 | 88,674,147.46 | 90,815,369.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321,516.98 | 32,832,580.94 | 11,830,414.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,766,112.42 | 916,072,104.45 | 683,495,885.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,811,980.87 | 2,170,568,191.05 | 1,995,462,420.26 |
| 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 | 204,594,841.00 | 204,577,796.00 | 156,922,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,964,486.07 | 696,659,969.73 | 735,232,439.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,077,076.00 | 31,077,076.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 55,712,368.27 | 55,712,368.27 | 55,712,368.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,452,128.47 | 353,291,899.10 | 399,564,274.63 |
| 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 | 1,265,646,747.81 | 1,279,164,957.10 | 1,347,431,562.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,808,059.39 | 73,953,998.79 | 74,984,723.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,454,807.20 | 1,353,118,955.89 | 1,422,416,286.29 |
| 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 | 3,495,266,788.07 | 3,523,687,146.94 | 3,417,878,706.55 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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