| 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 | 295,959,596.51 | 413,901,700.12 | 310,713,490.84 |
| 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 | 596,640.36 | 670,107.27 | 587,735.28 |
| 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 | 1,284,260,531.11 | 1,203,503,785.13 | 1,147,950,663.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,495,563.20 | 50,768,306.60 | 71,698,736.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,764,967.91 | 1,152,735,478.53 | 1,076,251,926.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,532,304.03 | 67,533,553.16 | 59,304,795.57 |
| 应收利息(元) | - | - | - | - | 3,771,952.19 | - | - |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 496,238.32 | 19,406.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,020.74 | 19,230,148.64 | 18,534,298.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,738,899.68 | 682,274,055.25 | 700,094,206.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,267.85 | 784,428.00 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 83,296.80 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,882,727.10 | 37,635,540.83 | 35,151,589.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,934,174.47 | 2,437,314,291.51 | 2,279,638,593.23 |
| 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 | 83,296.80 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,228,764.54 | 262,716,514.88 | 260,364,335.47 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,919.28 | 5,304,485.57 | 29,317,349.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,544,733.82 | 888,232,490.40 | 888,323,964.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,514,716.32 | 168,964,644.74 | 176,076,702.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,971,531.29 | 3,612,450.00 | 4,648,074.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,734,402.45 | 181,937,430.15 | 185,869,400.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,239,649.76 | 30,239,649.76 | 30,239,649.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,883.39 | 5,508,538.80 | 5,072,972.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,850,613.29 | 24,897,775.64 | 26,123,829.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,446,128.64 | 71,905,783.95 | 52,844,321.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,348,639.58 | 1,643,319,763.89 | 1,658,880,599.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,282,814.05 | 4,080,634,055.40 | 3,938,519,193.14 |
| 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 | 114,379,046.14 | 120,000,000.00 | 80,270,000.00 |
| 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 | 738,543,837.64 | 739,476,539.27 | 788,475,401.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,963,054.83 | 108,772,125.42 | 124,847,974.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,580,782.81 | 630,704,413.85 | 663,627,426.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,813.30 | 415,997.32 | 261,285.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,524,891.05 | 66,328,511.87 | 64,487,804.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,730,561.29 | 41,766,588.12 | 46,229,583.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,299.38 | 8,254,758.61 | 4,409,844.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,985,257.03 | 36,550,492.53 | 37,791,184.32 |
| 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 | 5,495,608.48 | 7,934,248.57 | 12,364,955.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,726,382.33 | 24,532,873.71 | 34,371,460.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,866,696.64 | 1,045,260,010.00 | 1,068,661,519.79 |
| 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 | 515,479,882.15 | 481,667,638.00 | 382,416,788.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,858.41 | 350,459.26 | 2,713,788.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | -7,439,449.46 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,785,621.83 | -7,439,449.46 | -11,538,847.32 |
| 预计负债(元) | 会员可见 | 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 | 42,214,757.51 | 41,732,035.01 | 42,149,312.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,588.17 | 6,920,898.51 | 7,143,264.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,528,464.41 | 523,231,581.32 | 422,884,307.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,395,161.05 | 1,568,491,591.32 | 1,491,545,826.99 |
| 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 | 590,760,499.00 | 590,760,499.00 | 590,760,499.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,462,473.62 | 95,462,473.62 | 95,462,473.62 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,813,062.00 | 60,813,062.00 | 60,813,062.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,694,251.69 | -6,694,251.69 | -6,694,251.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,911,717.50 | 37,955,498.28 | 37,096,544.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,305,861.98 | 424,305,861.98 | 415,258,829.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,857,918.66 | 1,391,893,155.26 | 1,337,772,699.88 |
| 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 | 2,491,791,157.07 | 2,472,870,174.45 | 2,408,843,732.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,096,495.93 | 39,272,289.63 | 38,129,633.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,887,653.00 | 2,512,142,464.08 | 2,446,973,366.15 |
| 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 | 4,136,282,814.05 | 4,080,634,055.40 | 3,938,519,193.14 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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