| 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 | 6,736,442.47 | 10,060,539.75 | 8,550,006.63 |
| 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 | 1,521,898,918.72 | 1,520,312,110.34 | 1,603,853,809.90 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,898,918.72 | 1,520,312,110.34 | 1,603,853,809.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,690,564.00 | 126,371,398.87 | 145,416,454.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,937,024.55 | 73,220,153.25 | 259,178,496.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,420,832.36 | 54,152,171.68 | 53,704,389.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,585.00 | 845,310.00 | 6,919,139.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,074,543.65 | 50,405,888.80 | 43,378,715.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,034,910.75 | 1,835,462,572.69 | 2,121,001,012.81 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,810,585.73 | 748,715,192.05 | 755,544,270.59 |
| 在建工程(元) | - | - | - | - | 196,079,457.12 | 189,248,247.61 | 194,784,131.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,289.40 | 6,449,351.66 | 8,784,934.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,196,130.68 | 97,829,636.11 | 98,504,182.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,626,653.90 | 208,626,653.90 | 236,069,896.40 |
| 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) | - | - | - | - | 16,466,500.21 | 16,466,500.21 | 16,466,500.21 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 813,500.00 | 5,011,550.00 | 813,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,089,117.04 | 1,272,347,131.54 | 1,310,967,415.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,124,027.79 | 3,107,809,704.23 | 3,431,968,428.54 |
| 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 | 199,983,957.28 | 219,723,957.28 | 214,983,957.28 |
| 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 | 326,370,055.38 | 326,968,840.76 | 361,122,588.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,610.60 | 1,492,579.60 | 2,795,595.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,937,444.78 | 325,476,261.16 | 358,326,992.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,435,132.69 | 13,740,047.15 | 13,573,533.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,905,222.42 | 26,596,796.64 | 22,113,085.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,788,023.67 | 124,962,058.84 | 124,879,559.74 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,018,119.60 | 23,889,067.47 | 28,735,816.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,383,873.10 | 938,089,636.91 | 1,089,103,116.77 |
| 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 | 106,957,395.84 | 106,956,270.75 | 106,381,750.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,078.48 | 538,078.48 | 553,147.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,379,858.46 | 1,781,464,754.28 | 1,961,446,555.78 |
| 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 | 480,899,000.00 | 510,899,000.00 | 504,482,472.22 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,923,596.53 | 5,957,344.53 | 6,247,591.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,954,720.81 | 11,039,939.98 | 676,450.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,996,666.42 | 15,078,466.43 | 15,160,266.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,618.38 | 7,103,618.39 | 7,103,618.39 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,313.53 | 650,313.53 | 650,313.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,527,915.67 | 550,728,682.86 | 534,320,712.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,907,774.13 | 2,332,193,437.14 | 2,495,767,268.42 |
| 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 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,172,222.03 | 788,172,222.03 | 788,172,222.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,142,716,415.97 | -1,114,318,748.05 | -1,009,251,591.25 |
| 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 | 14,150,342.30 | 42,548,010.22 | 147,615,167.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,065,911.36 | 733,068,256.87 | 788,585,993.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,216,253.66 | 775,616,267.09 | 936,201,160.12 |
| 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 | 3,091,124,027.79 | 3,107,809,704.23 | 3,431,968,428.54 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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