| 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 | 554,796,582.64 | 172,114,148.75 | 378,015,312.38 |
| 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 | 436,880,813.71 | 426,478,079.31 | 563,474,658.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,676,260.10 | 17,607,675.03 | 21,322,893.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,204,553.61 | 408,870,404.28 | 542,151,765.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,146,493.87 | 12,913,302.70 | 21,129,684.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,633,988.33 | 6,280,406.04 | 16,342,651.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,353,561.41 | 804,713,407.92 | 1,018,992,992.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,598,056.23 | 48,482,690.15 | 47,085,006.90 |
| 持有待售资产(元) | - | - | - | - | - | 1,516,088,128.44 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,975.90 | 3,680,449.14 | 9,165,971.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,505,240.32 | 3,076,774,063.96 | 2,158,606,777.92 |
| 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 | 19,779,183.41 | 20,341,554.09 | 23,262,589.09 |
| 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 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 投资性房地产(元) | - | - | - | - | 16,312,292.06 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,480,155.46 | 707,282,485.65 | 1,174,556,973.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,275,512.55 | 110,059,040.41 | 119,921,351.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,191.21 | 5,644,337.10 | 21,210,204.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,888,249.50 | 117,687,180.31 | 156,705,208.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,819,125.41 | 48,819,125.41 | 156,277,075.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,926.43 | 4,957,510.21 | 9,950,982.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,502.80 | 17,383,559.19 | 31,664,743.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,298,441.71 | 17,827,202.99 | 100,382,263.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,384,580.54 | 1,058,501,995.36 | 1,802,431,392.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,889,820.86 | 4,135,276,059.32 | 3,961,038,170.26 |
| 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 | 65,137,530.57 | 195,156,041.65 | 427,819,924.57 |
| 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 | 279,734,097.13 | 284,556,908.43 | 354,056,629.76 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | 13,523,872.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,734,097.13 | 284,556,908.43 | 340,532,757.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,086,810.41 | 151,569,634.61 | 187,774,402.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,216,033.12 | 23,161,411.08 | 40,673,444.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,829,387.85 | 17,713,014.97 | 33,239,268.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,137,452.41 | 5,283,489.98 | 26,035,664.82 |
| 持有待售负债(元) | - | - | - | - | - | 533,005,273.27 | - |
| 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 | 889,121.88 | 216,938,504.25 | 237,258,952.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,515.87 | 24,486,560.12 | 33,438,351.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,133,949.24 | 1,451,870,838.36 | 1,340,296,637.57 |
| 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 | 53,586,189.10 | 78,523,700.00 | 53,684,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,403.00 | 932,139.45 | 16,535,325.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,275,737.91 | 52,491,988.46 | 64,501,643.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,718,085.24 | 72,454,381.75 | 74,789,428.95 |
| 其他非流动负债(元) | - | - | - | - | 9,885,702.89 | 9,892,036.55 | 9,885,702.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,921,118.14 | 214,294,246.21 | 219,396,701.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,055,067.38 | 1,666,165,084.57 | 1,559,693,339.05 |
| 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 | 644,415,868.00 | 644,415,868.00 | 652,256,868.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,875,835.64 | 462,827,358.68 | 510,865,320.89 |
| 减：库存股(元) | - | - | - | - | - | - | 19,992,865.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,014,913.78 | -8,990,459.27 | -8,998,600.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,937,574.41 | 134,937,574.41 | 118,645,435.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,852,930.14 | 722,953,914.33 | 657,661,575.84 |
| 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 | 2,373,067,294.41 | 1,956,144,256.15 | 1,910,437,735.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,767,459.07 | 512,966,718.60 | 490,907,096.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,834,753.48 | 2,469,110,974.75 | 2,401,344,831.21 |
| 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 | 3,344,889,820.86 | 4,135,276,059.32 | 3,961,038,170.26 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-29 | 2024-10-23 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |