| 2025年年报 | 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 | 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 | 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 | 404,992,589.01 | 206,179,456.90 | 268,717,232.87 | 345,995,614.07 |
| 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 | 1,704,138,891.30 | 1,997,752,768.34 | 1,972,779,442.61 | 2,036,931,006.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,899,046.47 | 89,166,500.88 | 55,294,387.03 | 70,750,298.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,239,844.83 | 1,908,586,267.46 | 1,917,485,055.58 | 1,966,180,708.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,941,592.94 | 50,317,998.57 | 52,721,675.27 | 59,094,035.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,191.62 | 2,849,655.36 | 5,274,828.93 | 1,557,514.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,627,940.50 | 873,166,623.50 | 843,179,559.09 | 784,223,005.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,367,062.69 | 21,296,959.78 | 28,376,880.59 | 4,306,042.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,516,393.92 | 3,152,086,160.15 | 3,176,779,687.59 | 3,232,107,219.12 |
| 非流动资产： | ||||||||
| 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 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,606,589.32 | 459,966,104.27 | 435,519,067.21 | 437,224,208.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,271,303.13 | 63,177,705.91 | 91,131,176.77 | 90,822,067.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,117,652.77 | 45,360,097.75 | 48,021,887.67 | 50,710,830.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,790,228.70 | 53,159,886.35 | 53,672,169.59 | 54,118,248.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,130,493.41 | 194,274,636.92 | 194,274,636.92 | 194,274,636.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,306,518.39 | 14,860,822.13 | 16,479,545.23 | 18,138,155.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,836,566.89 | 71,930,049.75 | 73,702,427.50 | 62,904,869.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,264,916.19 | 54,279,596.81 | 64,509,744.51 | 57,365,884.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,824,268.80 | 960,508,899.89 | 980,810,655.40 | 969,058,901.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,340,662.72 | 4,112,595,060.04 | 4,157,590,342.99 | 4,201,166,120.84 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 33,651,280.92 | 9,977,025.80 | - | - |
| 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 | 580,239,982.53 | 583,430,169.15 | 537,206,182.62 | 532,754,483.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,799,348.70 | 29,038,400.00 | 34,235,061.20 | 52,499,282.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,440,633.83 | 554,391,769.15 | 502,971,121.42 | 480,255,201.17 |
| 预收款项(元) | - | - | - | - | - | - | - | 110,377.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,563.34 | 767,173.82 | 11,096,718.37 | 625,823.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,845.36 | 10,196,528.91 | 10,146,829.43 | 9,560,920.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,222.79 | 1,141,248.27 | 3,181,677.11 | 7,399,613.82 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,875,033.80 | 465,496,612.62 | 460,486,837.95 | 489,903,857.60 |
| 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 | 16,409,833.73 | 8,794,821.23 | 6,970,415.96 | 7,484,771.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,562,837.16 | 85,383.54 | 1,428,224.33 | 788,291.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,700,599.63 | 1,079,888,963.34 | 1,030,516,885.77 | 1,048,628,138.58 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 292,500,000.00 | 298,500,000.00 | 300,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,905,240.82 | 39,677,261.92 | 42,497,210.90 | 45,663,659.98 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -25,996,084.18 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,996,084.18 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,475,000.00 | 46,749,999.99 | 47,025,000.00 | 40,163,750.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,446.91 | 606,201.68 | 83,071.14 | 1,439,559.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,243,603.55 | 385,533,463.59 | 389,605,282.04 | 387,266,969.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,944,203.18 | 1,465,422,426.93 | 1,420,122,167.81 | 1,435,895,108.39 |
| 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 | 331,853,600.00 | 331,853,600.00 | 331,853,600.00 | 331,853,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,439,126.46 | 813,016,008.49 | 843,496,575.83 | 843,297,855.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,633,285.74 | 30,612,527.78 | 29,460,665.90 | 28,311,302.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,724,149.75 | 170,166,789.50 | 168,733,441.87 | 170,166,789.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,792,521.89 | 1,197,448,414.06 | 1,265,239,141.40 | 1,293,800,105.45 |
| 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 | 2,496,442,683.84 | 2,543,097,339.83 | 2,638,783,425.00 | 2,667,429,652.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,953,775.70 | 104,075,293.28 | 98,684,750.18 | 97,841,360.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,396,459.54 | 2,647,172,633.11 | 2,737,468,175.18 | 2,765,271,012.45 |
| 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 | 4,041,340,662.72 | 4,112,595,060.04 | 4,157,590,342.99 | 4,201,166,120.84 |
| 公告日期 | 2026-03-18 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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