| 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 | 364,086,480.67 | 453,142,470.46 | 402,191,902.34 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,747,925.00 | 4,457,875.00 | 13,498,650.00 |
| 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 | 1,384,050,963.79 | 1,332,281,297.13 | 1,211,415,798.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,653,382.29 | 37,198,616.81 | 107,584,814.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,397,581.50 | 1,295,082,680.32 | 1,103,830,984.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,987,038.39 | 29,916,837.39 | 20,146,116.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,759,458.25 | 40,426,680.36 | 56,071,037.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,075,771.17 | 310,140,578.25 | 326,010,906.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,514,303.54 | 97,081,496.38 | 89,225,658.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,493,596.19 | 29,600,632.53 | 36,539,959.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,842,232.27 | 2,314,722,856.43 | 2,181,553,083.86 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,878,067.26 | 35,690,107.54 | 35,378,542.41 |
| 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 | 12,868,835.77 | 12,868,835.77 | 12,868,835.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,542.33 | 509,091.22 | 263,210.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,903,894.98 | 737,368,942.95 | 671,421,699.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,307,673.62 | 123,570,437.26 | 178,586,363.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,114.86 | 4,522,771.78 | 2,656,975.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,690,947.64 | 141,570,801.43 | 142,323,658.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,232,517.10 | 22,232,517.10 | 22,232,517.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,565.73 | 2,210,900.43 | 2,809,610.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,924,128.80 | 34,985,132.30 | 33,719,660.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,837,190.09 | 100,422,360.15 | 84,224,215.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,716,478.18 | 1,215,951,897.93 | 1,186,485,289.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,558,710.45 | 3,530,674,754.36 | 3,368,038,373.52 |
| 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 | 456,001,743.33 | 514,242,702.61 | 301,059,840.77 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 412,100,398.81 | 401,280,854.95 | 390,656,117.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,183,809.56 | 37,376,402.56 | 48,008,824.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,916,589.25 | 363,904,452.39 | 342,647,293.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,396,263.98 | 16,085,968.74 | 30,735,417.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,594,454.51 | 36,828,652.20 | 29,461,752.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,979,334.88 | 7,893,809.68 | 4,714,308.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,443,945.58 | 29,035,260.39 | 69,165,239.04 |
| 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 | 759,549.97 | 733,700.20 | 2,379,865.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,354,465.91 | 37,721,138.24 | 95,452,504.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,630,156.97 | 1,043,822,087.01 | 923,625,046.18 |
| 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 | 39,904,224.43 | 66,547,771.28 | 31,601,666.89 |
| 应付债券(元) | - | - | - | - | 77,054,591.98 | 76,035,630.46 | 74,913,398.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,793.83 | 4,483,546.58 | 2,419,049.77 |
| 长期应付款(元) | - | - | - | - | - | 75,000.00 | - |
| 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 | 9,142,427.41 | 9,142,427.41 | 9,388,836.84 |
| 专项应付款(元) | - | - | - | - | 75,000.00 | 75,000.00 | 75,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,653,588.60 | 15,925,155.07 | 16,697,241.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,906.58 | 3,553,778.55 | 3,409,990.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,668,532.83 | 175,763,309.35 | 138,505,182.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,298,689.80 | 1,219,585,396.36 | 1,062,130,229.02 |
| 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 | 458,288,966.00 | 458,287,705.00 | 458,286,205.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,686.92 | 13,432,430.11 | 13,434,497.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,742,486.41 | 1,020,732,195.42 | 1,020,720,044.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,085.39 | 1,720,824.73 | 7,424,294.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,052,663.28 | 11,105,339.48 | 9,340,779.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,574,711.83 | 57,574,711.83 | 57,574,711.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,272,969.92 | 706,233,849.34 | 693,988,018.11 |
| 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 | 2,265,404,569.75 | 2,269,087,055.91 | 2,260,768,551.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,855,450.90 | 42,002,302.09 | 45,139,593.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,260,020.65 | 2,311,089,358.00 | 2,305,908,144.50 |
| 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 | 3,484,558,710.45 | 3,530,674,754.36 | 3,368,038,373.52 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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