| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 164,836,442.65 | 59,116,468.99 | 64,195,457.92 | 124,078,506.58 | 75,470,626.72 | 93,635,538.77 | 76,477,800.42 |
| 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 | 217,071,959.30 | 247,369,804.37 | 278,729,548.08 | 251,326,327.79 | 218,237,003.86 | 225,761,937.86 | 278,624,122.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,330,732.33 | 15,943,476.96 | 20,756,194.90 | 19,836,994.44 | 19,832,614.84 | 23,825,808.76 | 30,930,245.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,741,226.97 | 231,426,327.41 | 257,973,353.18 | 231,489,333.35 | 198,404,389.02 | 201,936,129.10 | 247,693,876.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,730,799.04 | 25,999,099.35 | 86,995,472.94 | 45,866,546.89 | 64,159,072.47 | 60,713,500.25 | 44,666,390.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,766.86 | 5,855,445.62 | 3,918,655.75 | 2,964,104.14 | 4,597,721.78 | 3,361,421.24 | 4,500,153.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,548,930.26 | 867,482,648.93 | 761,386,638.43 | 676,635,269.39 | 770,305,562.32 | 669,608,607.04 | 616,662,488.87 |
| 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 | 361,129.53 | 276,158.88 | 91,928.88 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,747,196.38 | 35,539,501.33 | 29,022,583.51 | 33,871,542.85 | 25,756,657.01 | 28,698,863.50 | 86,855,023.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,841,724.02 | 1,246,476,887.01 | 1,227,658,573.61 | 1,137,498,572.56 | 1,159,978,924.16 | 1,082,964,368.64 | 1,109,551,971.40 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,501,275.99 | 3,586,726.16 | 3,951,023.65 | 2,703,174.84 | 879,706.25 | 879,706.25 | 746,129.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,574,021.18 | 1,587,808,260.67 | 1,679,198,748.32 | 1,604,463,805.89 | 1,565,336,914.30 | 1,559,665,561.81 | 1,558,230,072.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,610,928.41 | 428,229,536.95 | 300,311,990.19 | 363,967,690.21 | 266,443,298.92 | 189,002,109.28 | 135,508,923.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,582.85 | 6,999,470.06 | 7,848,989.47 | 5,963,611.69 | 6,672,233.83 | 7,380,855.97 | 5,435,926.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,941,043.94 | 54,694,439.65 | 54,217,082.59 | 54,686,086.07 | 54,223,949.53 | 54,677,284.34 | 55,130,619.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,728,477.95 | 11,206,102.78 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,446.66 | 751,673.81 | 751,172.67 | 851,065.50 | 983,792.66 | 1,086,804.26 | 1,189,815.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,919,744.77 | 125,907,023.80 | 122,809,913.85 | 112,104,535.68 | 89,636,252.04 | 76,983,385.61 | 61,102,327.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,779,404.70 | 48,338,296.67 | 87,794,255.96 | 55,253,797.11 | 66,473,478.98 | 70,822,504.55 | 69,332,535.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,923,926.45 | 2,267,521,530.55 | 2,256,883,176.70 | 2,199,993,766.99 | 2,050,649,626.51 | 1,960,498,212.07 | 1,886,676,349.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,765,650.47 | 3,513,998,417.56 | 3,484,541,750.31 | 3,337,492,339.55 | 3,210,628,550.67 | 3,043,462,580.71 | 2,996,228,321.22 |
| 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 | 267,036,151.46 | 272,783,793.86 | 180,229,238.41 | 255,345,504.46 | 172,601,166.61 | 122,389,444.38 | 62,307,847.18 |
| 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 | 633,246,545.83 | 519,120,736.46 | 404,242,378.70 | 474,508,638.95 | 459,613,603.95 | 393,073,171.45 | 343,796,898.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,374,305.30 | 19,067,420.93 | 18,526,964.00 | 32,414,935.45 | 188,306,198.68 | 171,480,125.77 | 157,829,223.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,872,240.53 | 500,053,315.53 | 385,715,414.70 | 442,093,703.50 | 271,307,405.27 | 221,593,045.68 | 185,967,675.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,555,900.58 | 10,842,951.17 | 10,705,293.41 | 8,430,922.71 | 17,194,093.30 | 15,192,393.47 | 9,586,577.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,025,981.87 | 34,796,151.43 | 39,696,344.95 | 37,006,741.55 | 27,770,017.30 | 24,643,112.45 | 27,755,110.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,775,264.42 | 4,434,882.68 | 2,880,371.24 | 14,595,265.52 | 2,727,714.36 | 2,215,954.73 | 25,229,598.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,511.66 | 49,798,925.63 | 912,338,848.32 | 746,136,399.97 | 544,449,386.62 | 533,634,100.36 | 515,337,054.65 |
| 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 | 474,503,868.26 | 377,270,327.85 | 338,440,043.76 | 307,673,204.56 | 204,634,924.00 | 207,186,825.70 | 166,974,598.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,918,778.79 | 15,083,634.04 | 19,378,380.79 | 16,428,910.57 | 21,395,118.41 | 25,494,897.89 | 32,983,437.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,241,002.87 | 1,284,131,403.12 | 1,907,910,899.58 | 1,860,125,588.29 | 1,450,386,024.55 | 1,323,829,900.43 | 1,183,971,122.38 |
| 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 | 776,238,451.47 | 772,172,783.11 | 918,133,087.70 | 848,316,329.28 | 988,825,395.11 | 981,786,903.23 | 1,051,631,968.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,594.84 | 3,538,795.71 | 4,484,742.88 | 2,775,199.21 | 6,511,745.73 | 4,529,799.92 | 3,342,654.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 543,015,068.96 | - | 490,230,214.96 | - | 453,444,995.33 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 677,727,100.12 | - | 558,147,393.47 | - | 505,946,309.14 | - | 448,756,610.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,495,782.03 | 52,485,234.57 | 56,212,002.94 | 55,247,736.83 | 51,304,583.10 | 44,115,257.67 | 44,883,848.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,268,511.05 | 16,597,359.07 | 16,716,331.47 | 16,293,092.09 | 16,591,640.18 | 16,895,578.19 | 15,973,491.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,536,439.51 | 1,387,809,241.42 | 1,553,693,558.46 | 1,412,862,572.37 | 1,569,179,673.26 | 1,500,772,534.34 | 1,564,588,574.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,777,442.38 | 2,671,940,644.54 | 3,461,604,458.04 | 3,272,988,160.66 | 3,019,565,697.81 | 2,824,602,434.77 | 2,748,559,696.91 |
| 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 | 137,672,835.00 | 137,672,835.00 | 137,672,835.00 | 137,672,835.00 | 137,672,835.00 | 137,672,835.00 | 136,125,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,338,238.75 | 721,633,771.61 | 178,833,730.83 | 178,833,730.83 | 198,565,032.15 | 196,258,362.12 | 175,681,975.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,803.41 | -300,788.92 | -267,581.79 | -252,475.93 | -237,412.56 | -276,966.36 | -99,501.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,047,234.49 | 19,047,234.49 | 19,047,234.49 | 19,047,234.49 | 19,047,234.49 | 19,047,234.49 | 19,047,234.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,101,949.76 | -306,208,348.37 | -312,348,926.26 | -270,797,145.50 | -163,984,836.22 | -133,841,319.31 | -83,086,083.65 |
| 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 | 585,768,555.07 | 571,844,703.81 | 22,937,292.27 | 64,504,178.89 | 191,062,852.86 | 218,860,145.94 | 247,668,624.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,219,653.02 | 270,213,069.21 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,988,208.09 | 842,057,773.02 | 22,937,292.27 | 64,504,178.89 | 191,062,852.86 | 218,860,145.94 | 247,668,624.31 |
| 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 | 3,965,765,650.47 | 3,513,998,417.56 | 3,484,541,750.31 | 3,337,492,339.55 | 3,210,628,550.67 | 3,043,462,580.71 | 2,996,228,321.22 |
| 公告日期 | 2025-10-24 | 2025-07-30 | 2025-04-09 | 2025-03-15 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |