| 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 | 779,113,019.42 | 1,073,677,966.37 | 1,382,813,293.46 |
| 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 | 950,720,415.87 | 950,554,326.49 | 1,079,601,283.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,755,025.95 | 44,184,488.03 | 86,960,534.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,965,389.92 | 906,369,838.46 | 992,640,748.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,483,672.22 | 46,169,704.89 | 45,205,322.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,021,684.21 | 275,732,950.80 | 255,756,529.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,568,552.93 | 380,015,400.71 | 372,028,563.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,927.49 | 4,543,971.86 | 4,355,309.75 |
| 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 | 99,148,019.65 | 108,074,588.48 | 86,179,918.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,638,598.19 | 81,836,187.00 | 39,817,897.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,912,935.96 | 2,943,362,372.28 | 3,294,047,554.35 |
| 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 | 58,041,912.06 | 51,814,709.36 | 74,624,211.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,635,566.32 | 100,662,604.40 | 90,691,904.08 |
| 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 | 327,972,322.30 | 327,972,322.30 | 327,972,322.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,470,112.62 | 9,527,064.34 | 9,600,309.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,715,176.79 | 646,592,032.23 | 656,485,364.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,295,714.52 | 155,813,901.57 | 143,537,700.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,455.44 | 4,495,302.25 | 5,519,682.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,009,797.18 | 74,416,511.73 | 75,821,031.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,374,921.98 | 105,374,921.98 | 105,374,921.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,664,142.53 | 19,787,064.97 | 20,306,324.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,876,081.64 | 79,662,891.82 | 70,882,733.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,315,776.21 | 18,081,536.05 | 18,153,191.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,977,979.59 | 1,594,200,863.00 | 1,598,969,697.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,890,915.55 | 4,537,563,235.28 | 4,893,017,252.09 |
| 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 | 462,698,695.38 | 632,447,638.92 | 844,551,755.76 |
| 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 | 595,058,056.61 | 565,360,664.06 | 612,424,856.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,597,413.82 | 63,324,011.74 | 83,117,303.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,460,642.79 | 502,036,652.32 | 529,307,553.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,965,201.48 | 178,892,494.78 | 171,582,054.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,696,089.50 | 57,670,886.87 | 59,685,644.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,669,591.14 | 14,041,764.67 | 15,441,916.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,281,688.37 | 472,281,731.40 | 471,258,286.95 |
| 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 | 113,897,145.15 | 141,050,250.72 | 202,614,499.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,013,855.59 | 30,701,841.44 | 38,629,283.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,280,323.22 | 2,092,447,272.86 | 2,416,188,298.50 |
| 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 | 262,983,112.50 | 303,795,000.00 | 266,792,815.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,583.34 | 3,123,001.20 | 3,359,783.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,248,930.97 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,073,237.59 | - | 35,473,807.47 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 3,268,779.07 | 4,840,450.87 | 5,386,417.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,743,556.54 | 107,056,296.44 | 108,439,036.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,196,584.16 | 21,277,458.54 | 22,319,510.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,723,853.20 | 457,341,138.02 | 441,771,370.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,004,176.42 | 2,549,788,410.88 | 2,857,959,669.11 |
| 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 | 291,167,418.00 | 291,167,418.00 | 291,167,418.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,763,764.58 | 1,679,104,271.84 | 1,664,763,564.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,482,342.63 | 16,893,254.85 | 12,401,742.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,073.73 | 109,514,741.57 | 109,782,713.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -260,267,031.25 | -232,465,326.33 | -206,892,059.59 |
| 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 | 1,837,256,790.37 | 1,861,502,758.17 | 1,877,494,802.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,629,948.76 | 126,272,066.23 | 157,562,780.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,886,739.13 | 1,987,774,824.40 | 2,035,057,582.98 |
| 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 | 4,518,890,915.55 | 4,537,563,235.28 | 4,893,017,252.09 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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