| 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 | 571,850,622.41 | 519,197,906.44 | 643,032,744.37 | 702,430,020.07 |
| 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 | 429,791,383.32 | 90,110,541.67 | 240,497,319.45 | 280,995,202.78 |
| 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 | 589,626,761.86 | 643,654,868.13 | 761,713,688.97 | 824,855,666.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,695.31 | 10,792,338.17 | 22,415,087.86 | 6,939,446.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,009,066.55 | 632,862,529.96 | 739,298,601.11 | 817,916,220.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,582,920.00 | 69,295,234.40 | 41,203,220.47 | 34,081,384.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,031,926.69 | 25,348,124.58 | 25,831,783.74 | 23,766,517.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,196,338.28 | 627,993,877.21 | 666,387,753.23 | 750,753,808.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,753,541.09 | 22,807,248.92 | 25,948,304.26 | 25,551,744.68 |
| 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 | 106,619,525.47 | 126,952,903.81 | 125,975,579.33 | 159,757,168.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,530,028.72 | 73,217,124.70 | 49,481,919.91 | 31,098,897.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,948,492.92 | 2,205,849,944.05 | 2,585,362,936.67 | 2,844,609,865.38 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,776,378.51 | 175,397,206.29 | 174,122,034.07 | 123,062,944.41 |
| 长期应收款(元) | - | - | - | 会员可见 | 486,939.56 | 900,586.96 | 1,343,948.12 | 1,743,638.59 |
| 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 | 106,429,275.58 | 293,257,249.45 | 15,663,620.00 | 15,663,620.00 |
| 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 | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 |
| 投资性房地产(元) | - | - | - | - | - | 75,606,371.25 | 77,027,262.50 | 78,448,153.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,607,122.50 | 629,359,491.26 | 637,418,858.77 | 633,794,662.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,460,177.00 | 10,546,434.93 | 10,637,539.81 | 1,651,882.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,249.01 | 18,592,259.54 | 18,160,045.78 | 20,899,372.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,312,528.93 | 38,558,441.69 | 39,232,737.13 | 40,266,018.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,598,131.59 | 26,436,188.23 | 25,832,461.66 | 27,461,848.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,008,888.91 | 70,348,620.99 | 67,768,294.43 | 57,861,707.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,892,435.46 | 85,370,495.61 | 85,541,816.82 | 101,588,339.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,542,077.05 | 1,424,592,296.20 | 1,152,967,569.09 | 1,102,661,138.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,490,569.97 | 3,630,442,240.25 | 3,738,330,505.76 | 3,947,271,004.18 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(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 | 1,456,654,928.05 | 1,393,865,497.08 | 1,627,674,790.58 | 1,833,480,662.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,628,328.71 | 751,933,131.22 | 917,446,881.01 | 1,092,245,907.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,026,599.34 | 641,932,365.86 | 710,227,909.57 | 741,234,755.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,364,775.63 | 363,044,761.62 | 359,475,048.44 | 309,743,260.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,753,455.09 | 140,587,934.25 | 121,733,552.61 | 131,780,286.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,986,293.04 | 22,105,449.42 | 23,615,044.22 | 16,925,149.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,497,188.98 | 28,182,378.51 | 28,217,775.06 | 28,481,478.14 |
| 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 | 5,928,054.85 | 9,807,255.83 | 9,682,573.24 | 10,727,547.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,318.09 | 18,440,043.91 | 24,548,633.64 | 11,488,902.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,686,013.73 | 1,976,033,320.62 | 2,194,947,417.79 | 2,342,627,287.46 |
| 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 | 12,388,701.37 | 8,274,948.35 | 7,326,891.99 | 9,363,405.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,209,789.02 | 51,245,924.69 | 52,508,909.37 | 54,578,347.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,927.23 | 6,805,507.99 | 7,357,336.92 | 7,840,667.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,238.90 | 14,780,113.17 | 3,078,580.79 | 3,465,053.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,034,656.52 | 81,106,494.20 | 70,271,719.07 | 75,247,473.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,720,670.25 | 2,057,139,814.82 | 2,265,219,136.86 | 2,417,874,761.31 |
| 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 | 369,100,317.00 | 368,516,912.00 | 368,516,912.00 | 363,853,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,558,355.23 | 346,527,026.68 | 346,527,026.68 | 314,305,413.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,539.76 | 60,783,977.63 | -3,132,133.21 | -4,737,296.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,635,612.53 | 142,375,707.63 | 148,831,571.95 | 142,375,707.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,263,766.32 | 626,918,450.64 | 591,517,324.31 | 689,336,311.90 |
| 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 | 1,513,549,590.84 | 1,545,122,074.58 | 1,452,260,701.73 | 1,505,134,007.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,220,308.88 | 28,180,350.85 | 20,850,667.17 | 24,262,235.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,769,899.72 | 1,573,302,425.43 | 1,473,111,368.90 | 1,529,396,242.87 |
| 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 | 3,673,490,569.97 | 3,630,442,240.25 | 3,738,330,505.76 | 3,947,271,004.18 |
| 公告日期 | 2026-03-31 | 2025-10-22 | 2025-08-28 | 2025-04-18 | 2025-04-01 | 2024-10-18 | 2024-08-06 | 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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