| 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 | 342,207,487.74 | 267,052,291.46 | 392,509,346.00 | 363,552,622.21 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,033,100.00 | 1,029,900.00 | 51,078,167.67 | 81,464,676.82 |
| 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 | 328,203,067.34 | 494,806,837.65 | 404,352,250.64 | 459,087,738.27 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 281,373.66 | - | - | 4,610,037.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,921,693.68 | 494,806,837.65 | 404,352,250.64 | 454,477,700.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,544.80 | 43,670,474.93 | 47,882,865.99 | 38,131,243.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,863,120.11 | 121,065,210.50 | 121,499,887.72 | 133,645,116.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,411,579.41 | 1,295,864,973.55 | 1,174,204,556.55 | 1,117,288,095.01 |
| 合同资产(元) | 会员可见 | - | - | 会员可见 | 6,527,143.15 | 13,432,322.70 | 17,848,935.98 | 19,817,212.86 |
| 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 | 655,884,094.71 | 586,918,782.40 | 573,201,726.03 | 446,494,360.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,657,322.01 | 43,212,487.33 | 70,165,051.98 | 82,416,014.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,314,528.25 | 2,882,564,135.46 | 2,866,172,055.08 | 2,753,126,788.22 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,562,230.11 | 316,731,304.12 | 348,418,632.90 | 417,652,668.47 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,009,649.39 | 242,217,257.53 | 228,910,699.39 | 327,656,321.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,583,409.25 | 206,175,617.75 | 184,177,833.26 | 191,880,019.76 |
| 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 | 200,460,870.64 | 252,427,479.68 | 252,427,479.68 | 252,427,479.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,937,127.05 | 854,467,721.03 | 849,716,637.01 | 860,815,629.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,829.97 | 7,353,672.95 | 3,213,745.23 | 3,005,403.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,466,273.02 | 17,076,074.63 | 15,227,848.64 | 9,923,843.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,414,440.14 | 171,212,607.49 | 171,461,331.58 | 172,609,866.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,387.49 | 165,387.49 | 165,387.49 | 165,387.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,252,653.35 | 13,921,719.38 | 7,774,084.18 | 7,907,303.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,677,118.78 | 60,166,739.18 | 54,485,646.42 | 54,389,388.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,202.75 | 1,101,470.00 | 9,926,437.17 | 7,627,189.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,986,191.94 | 2,143,017,051.23 | 2,125,905,762.95 | 2,306,060,499.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,300,720.19 | 5,025,581,186.69 | 4,992,077,818.03 | 5,059,187,287.68 |
| 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 | 388,168,763.08 | 249,947,427.68 | 295,837,404.47 | 381,692,287.54 |
| 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 | 923,792,108.89 | 1,053,346,691.92 | 998,848,136.38 | 997,530,708.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,997,933.49 | 411,843,922.51 | 345,738,022.73 | 383,953,642.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,794,175.40 | 641,502,769.41 | 653,110,113.65 | 613,577,066.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,542,250.08 | 4,183,847.73 | 4,794,911.65 | 1,471,197.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,052,049.09 | 251,856,517.49 | 251,625,813.80 | 291,232,153.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,896,435.96 | 49,127,481.91 | 39,438,908.20 | 39,832,159.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,400,703.11 | 87,866,716.72 | 87,106,119.95 | 67,870,151.07 |
| 应付股利(元) | - | - | 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 | 18,894,570.50 | 36,284,378.35 | 24,347,070.95 | 42,637,565.19 |
| 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 | 6,438,440.21 | 1,619,967.44 | 2,105,714.84 | 878,381.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,222,123.85 | 27,201,469.43 | 26,399,750.96 | 38,912,005.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,407,444.77 | 1,761,434,498.67 | 1,730,503,831.20 | 1,862,056,610.96 |
| 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 | 25,830,572.88 | 14,872,476.00 | 13,300,489.93 | 8,299,547.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,100,032.19 | 30,387,233.98 | 26,416,244.68 | 24,401,186.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,380.00 | 5,063,620.25 | 5,188,120.25 | 5,762,970.10 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | 14,951.29 | - | - | 639,033.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,808,936.36 | 50,323,330.23 | 44,904,854.86 | 39,102,738.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,216,381.13 | 1,811,757,828.90 | 1,775,408,686.06 | 1,901,159,349.27 |
| 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 | 794,248,776.00 | 787,801,776.00 | 787,801,776.00 | 787,801,776.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,960,056.63 | 1,964,895,170.09 | 1,936,428,258.56 | 1,934,518,257.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,481,071.23 | 49,542,144.91 | 47,907,412.38 | 46,803,766.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,952.67 | 7,817,982.68 | 9,172,641.78 | 9,172,641.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,273,166.31 | 286,378,892.49 | 285,222,627.99 | 260,936,547.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,180,877.45 | 117,821,243.06 | 172,334,045.31 | 139,392,209.44 |
| 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 | 3,204,927,900.29 | 3,214,257,209.23 | 3,238,866,762.02 | 3,178,625,200.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,843,561.23 | -433,851.44 | -22,197,630.05 | -20,597,261.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,084,339.06 | 3,213,823,357.79 | 3,216,669,131.97 | 3,158,027,938.41 |
| 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 | 4,965,300,720.19 | 5,025,581,186.69 | 4,992,077,818.03 | 5,059,187,287.68 |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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