| 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 | 310,728,022.42 | 258,239,191.52 | 284,331,386.94 | 255,615,731.96 |
| 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 | 1,820,248,405.04 | 1,801,015,222.80 | 1,790,444,061.29 | 1,670,728,098.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,481,710.52 | 89,190,106.93 | 50,671,551.35 | 61,950,055.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,766,694.52 | 1,711,825,115.87 | 1,739,772,509.94 | 1,608,778,042.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,126.32 | 19,032,474.67 | 21,214,785.41 | 29,091,019.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,639,601.29 | 29,340,844.01 | 25,473,748.33 | 32,121,750.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,342,825.62 | 410,111,066.79 | 415,741,975.17 | 400,492,956.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,486,278.33 | 200,939,599.32 | 199,029,971.18 | 188,158,290.19 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,688.22 | 16,846,965.98 | 13,743,759.85 | 15,864,400.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,911,756.44 | 2,766,450,893.31 | 2,791,865,421.15 | 2,612,993,875.67 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,808,331.74 | 9,316,173.21 | 9,261,925.65 | 9,750,000.00 |
| 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 | 26,426,262.43 | 26,717,514.56 | 26,504,219.50 | 26,836,480.66 |
| 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 | 135,196,314.98 | 137,505,269.88 | 137,821,460.82 | 136,849,378.12 |
| 投资性房地产(元) | 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 | 381,292,611.54 | 379,876,117.80 | 381,649,512.41 | 383,383,883.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,016.69 | 1,469,227.21 | 3,310,791.87 | 2,384,523.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,342,268.47 | 38,939,371.54 | 40,980,746.64 | 43,478,211.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,359,986.33 | 280,122,478.14 | 281,702,030.25 | 286,327,414.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,689,024.18 | 106,105,603.79 | 105,831,064.89 | 97,873,592.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,287.49 | 6,975,231.77 | 7,216,642.61 | 8,389,954.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,749,904.42 | 36,826,935.86 | 36,182,042.42 | 35,981,693.11 |
| 其他非流动资产(元) | - | - | 会员可见 | - | 639,955.04 | 643,598.40 | 482,298.40 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,043,963.31 | 1,028,097,522.16 | 1,034,542,735.46 | 1,031,255,131.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,955,719.75 | 3,794,548,415.47 | 3,826,408,156.61 | 3,644,249,007.37 |
| 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 | 945,406,848.65 | 913,672,192.18 | 996,389,883.45 | 943,492,818.09 |
| 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 | 749,281,117.47 | 760,151,521.79 | 739,859,675.00 | 656,456,096.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,475,389.95 | 41,634,221.64 | 42,783,718.91 | 59,644,786.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,805,727.52 | 718,517,300.15 | 697,075,956.09 | 596,811,309.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,077,775.55 | 32,053,613.11 | 30,670,324.97 | 31,700,893.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,637,434.83 | 29,297,098.89 | 35,631,795.01 | 35,960,833.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,969,915.85 | 16,470,571.23 | 14,826,649.42 | 6,451,482.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,573,892.41 | 24,679,532.73 | 45,369,379.84 | 44,536,229.90 |
| 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 | 81,907,587.82 | 297,562,383.52 | 160,613,038.97 | 155,574,854.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,665,443.66 | 147,276,539.84 | 148,454,854.68 | 123,152,499.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,520,016.24 | 2,221,163,453.29 | 2,171,815,601.34 | 1,997,325,707.40 |
| 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 | 204,600,000.00 | 84,600,000.00 | 216,700,000.00 | 218,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,980,274.75 | 36,393,624.89 | 37,810,518.67 | 40,934,970.77 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 63,408,736.32 | - | 19,109,150.35 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,796.40 | 1,282,248.26 | 1,255,216.31 | 1,257,641.00 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 67,238,167.15 | - | 12,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,721.08 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,045.31 | 7,434,231.79 | 7,602,975.84 | 8,051,535.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,729,958.82 | 33,273,163.66 | 33,813,402.04 | 34,465,112.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,344,532.68 | 230,221,435.75 | 316,291,263.21 | 315,909,260.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,864,548.92 | 2,451,384,889.04 | 2,488,106,864.55 | 2,313,234,967.92 |
| 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 | 558,650,387.00 | 558,650,387.00 | 558,650,387.00 | 558,650,387.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,208,486.09 | 1,156,208,486.09 | 1,156,208,486.09 | 1,156,208,486.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,209.76 | 2,275,692.92 | 706,254.01 | 1,094,397.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,147,073.87 | 52,147,073.87 | 52,147,073.87 | 52,147,073.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,418,162.56 | -439,816,139.30 | -443,325,006.28 | -450,704,167.67 |
| 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 | 1,322,184,574.64 | 1,329,465,500.58 | 1,324,387,194.69 | 1,317,396,176.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,596.19 | 13,698,025.85 | 13,914,097.37 | 13,617,862.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,091,170.83 | 1,343,163,526.43 | 1,338,301,292.06 | 1,331,014,039.45 |
| 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 | 3,776,955,719.75 | 3,794,548,415.47 | 3,826,408,156.61 | 3,644,249,007.37 |
| 公告日期 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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