| 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 | 168,893,866.12 | 137,400,132.72 | 116,448,856.35 |
| 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 | 1,556,061,811.35 | 1,504,316,128.41 | 1,421,717,825.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,060.91 | 33,838,151.46 | 104,515,763.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,779,750.44 | 1,470,477,976.95 | 1,317,202,062.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,799,116.92 | 31,753,675.70 | 28,920,462.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,568.92 | 13,995,288.92 | 14,224,652.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,772,137.51 | 503,814,595.07 | 484,805,174.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,266,345.93 | 118,908,474.63 | 119,851,176.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,366.55 | 1,008,698.48 | 22,518,360.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,057,646.94 | 2,423,127,432.33 | 2,375,005,476.82 |
| 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 | 7,103,439.73 | 7,103,674.88 | 7,103,663.73 |
| 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 | 73,300.00 | 73,300.00 | 73,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,542,401.26 | 747,641,286.20 | 758,324,004.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,601,707.71 | 33,045,737.24 | 20,084,023.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,357.66 | 4,439,140.53 | 5,037,574.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,520,000.11 | 94,625,603.78 | 95,257,052.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,807,274.85 | 164,807,274.85 | 164,807,274.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,551,436.33 | 34,591,791.26 | 32,330,487.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,014,819.82 | 19,363,962.74 | 17,117,776.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,739,737.47 | 1,105,691,771.48 | 1,100,135,156.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,797,384.41 | 3,528,819,203.81 | 3,475,140,633.75 |
| 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 | 222,184,044.86 | 244,215,393.14 | 264,732,742.91 |
| 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 | 817,442,950.03 | 731,099,383.57 | 727,655,618.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,702,905.68 | 72,156,344.12 | 98,323,713.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,740,044.35 | 658,943,039.45 | 629,331,905.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,012.91 | 25,009,492.04 | 13,876,223.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,919,079.58 | 36,278,355.93 | 28,453,066.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,079,145.02 | 22,167,547.06 | 20,375,111.15 |
| 应付股利(元) | - | - | - | - | - | 1,791,879.01 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,805.57 | 2,871,862.96 | 3,257,971.48 |
| 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 | 44,560,816.22 | 94,071,344.38 | 56,870,602.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,822.04 | 22,107,481.44 | 21,858,897.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,893,676.23 | 1,179,612,739.53 | 1,137,080,233.85 |
| 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 | 103,092,939.40 | 30,027,490.50 | 40,025,924.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,582.02 | 1,869,679.34 | 1,859,320.09 |
| 预计负债(元) | - | - | - | - | - | - | 24,558,128.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,593,798.90 | 23,575,963.63 | 5,587,929.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,563.91 | 5,444,020.98 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,337,884.23 | 60,917,154.45 | 72,031,303.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,231,560.46 | 1,240,529,893.98 | 1,209,111,537.03 |
| 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 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,959.10 | -17,300.40 | -1,322.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,696,862.89 | 158,696,862.89 | 158,696,862.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,948,376.86 | 1,127,826,607.28 | 1,105,955,912.85 |
| 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 | 2,289,160,601.91 | 2,250,284,491.03 | 2,228,429,775.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,405,222.04 | 38,004,818.80 | 37,599,321.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,565,823.95 | 2,288,289,309.83 | 2,266,029,096.72 |
| 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 | 3,646,797,384.41 | 3,528,819,203.81 | 3,475,140,633.75 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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