| 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 | 588,432,610.28 | 527,332,254.31 | 521,801,365.19 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 800,521,819.44 | 373,052,750.00 | 380,627,750.00 |
| 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 | 640,924,713.18 | 674,852,684.91 | 709,047,013.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,397,705.95 | 354,549,656.19 | 368,391,059.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,527,007.23 | 320,303,028.72 | 340,655,954.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,455,734.39 | 21,844,486.99 | 33,268,541.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,959,411.29 | 5,709,249.91 | 5,583,950.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,087,628.33 | 176,477,544.86 | 198,089,221.62 |
| 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 | 195,297.21 | 195,297.21 | 195,297.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,743.04 | 481,541,131.31 | 480,252,191.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,457,770.37 | 2,289,743,769.32 | 2,350,516,692.10 |
| 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 | 1,137,447.18 | 1,137,447.18 | 1,137,447.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,355,195.71 | 20,000,000.00 | 20,000,000.00 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,482,881.45 | 533,615,598.14 | 537,528,502.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,049,564.75 | 33,587,003.09 | 28,032,925.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,518.22 | 3,627,589.76 | 4,151,657.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,504,284.20 | 49,870,741.16 | 50,243,538.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,801.60 | 4,295,178.02 | 4,868,220.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,718,176.26 | 20,089,367.15 | 20,237,180.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,429.72 | 6,897,453.80 | 11,408,675.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,455,299.09 | 678,120,378.30 | 682,608,147.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,913,069.46 | 2,967,864,147.62 | 3,033,124,839.75 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 65,148,829.17 | 65,153,712.08 |
| 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 | 284,330,957.38 | 312,703,279.86 | 340,793,522.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,842,230.74 | 224,610,164.83 | 230,902,612.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,488,726.64 | 88,093,115.03 | 109,890,910.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450,508.88 | 8,691,777.22 | 6,089,640.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,233,126.53 | 26,182,510.69 | 23,934,730.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,862.25 | 5,094,354.11 | 5,936,088.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,965.47 | 12,110,787.10 | 15,636,771.24 |
| 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 | 632,398.80 | 873,686.79 | 1,462,150.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,792,796.23 | 70,224,415.24 | 75,922,266.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,889,615.54 | 501,029,640.18 | 534,928,881.57 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,804.02 | 2,302,191.92 | 2,339,656.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,265.63 | 2,310,265.63 | 2,310,265.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,957,066.11 | 29,938,207.28 | 31,660,142.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,761.85 | 362,979.65 | 378,082.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,680,897.61 | 34,913,644.48 | 36,688,147.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,570,513.15 | 535,943,284.66 | 571,617,029.29 |
| 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 | 772,946,292.00 | 772,946,292.00 | 772,946,292.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,655,023.01 | 992,655,023.01 | 992,655,023.01 |
| 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 | 137,207,783.88 | 137,207,783.88 | 137,207,783.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,260,186.49 | 527,748,728.13 | 557,373,207.47 |
| 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 | 2,491,069,285.38 | 2,430,557,827.02 | 2,460,182,306.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,270.93 | 1,363,035.94 | 1,325,504.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,342,556.31 | 2,431,920,862.96 | 2,461,507,810.46 |
| 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 | 2,951,913,069.46 | 2,967,864,147.62 | 3,033,124,839.75 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-17 | 2024-10-23 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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