| 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 | 843,816,107.54 | 937,250,848.49 | 978,946,711.22 |
| 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 | 148,973,960.13 | 133,577,571.24 | 257,801,831.51 |
| 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 | 1,267,496,024.18 | 1,166,804,018.79 | 982,631,850.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,038,362.60 | 36,290,088.16 | 45,416,612.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,457,661.58 | 1,130,513,930.63 | 937,215,237.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,099,517.29 | 78,523,479.51 | 40,672,489.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,496,568.09 | 83,619,879.13 | 57,794,976.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,015,260.49 | 533,239,444.27 | 535,390,421.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,540,386.71 | 36,135,888.18 | 42,619,469.70 |
| 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 | 42,581,827.19 | 32,056,984.72 | 21,443,342.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,469,799.71 | 380,376,202.35 | 273,048,126.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,717,234.72 | 3,402,506,357.46 | 3,201,443,002.27 |
| 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 | 289,111,072.22 | 206,830,894.95 | 154,346,319.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,513,370.85 | 26,367,677.66 | 67,235,737.14 |
| 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 | 26,651,334.57 | 26,514,290.56 | 27,923,931.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,375,090.27 | 572,898,308.81 | 583,815,225.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,876.95 | 10,138,661.76 | 8,603,917.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,824,196.68 | 143,342,917.78 | 153,317,466.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,214.79 | 3,303,539.31 | 2,710,490.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,524,112.64 | 59,589,776.39 | 53,401,344.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,317.80 | 2,564,536.24 | 2,979,629.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,186,078.87 | 1,090,577,095.56 | 1,093,360,553.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,903,313.59 | 4,493,083,453.02 | 4,294,803,556.15 |
| 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 | 130,072,750.00 | 125,822,602.74 | 86,700,178.08 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,140,110.75 | 134,055.96 | 2,859,899.80 |
| 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 | 414,753,892.28 | 520,509,208.05 | 482,697,152.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,494,239.40 | 205,362,055.74 | 207,424,621.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,259,652.88 | 315,147,152.31 | 275,272,531.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,632,460.52 | 121,969,662.16 | 125,859,943.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,981,888.00 | 86,068,509.32 | 11,876,592.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,112,216.53 | 62,356,941.42 | 30,055,091.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,255.64 | 782,926.80 | 891,147.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,821,113.46 | 135,745,777.06 | 120,552,976.24 |
| 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 | 4,630,445.49 | 4,625,852.73 | 4,625,098.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,478,560.55 | 55,194,651.39 | 54,298,593.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,333,693.22 | 1,113,210,187.63 | 920,416,673.97 |
| 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 | 119,000,000.00 | 119,000,000.00 | 119,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,851.48 | 8,477,617.76 | 6,489,837.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,409,410.36 | 6,526,531.56 | 6,478,293.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,276,199.43 | 53,239,199.43 | 51,289,199.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,918.63 | 7,706,048.24 | 7,110,062.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,733,379.90 | 194,949,396.99 | 190,367,392.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,067,073.12 | 1,308,159,584.62 | 1,110,784,066.49 |
| 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 | 548,060,549.00 | 545,523,833.00 | 544,976,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,227,934.53 | 1,224,490,407.60 | 1,198,388,877.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | 89,041.68 | 16,421,906.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,618,383.44 | 1,634,494.30 | -2,128,166.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,602,078.10 | 198,602,078.10 | 198,602,078.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,092,628.40 | 1,180,639,452.03 | 1,223,397,282.99 |
| 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 | 3,360,364,806.59 | 3,150,801,223.35 | 3,146,814,437.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,471,433.88 | 34,122,645.05 | 37,205,051.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,836,240.47 | 3,184,923,868.40 | 3,184,019,489.66 |
| 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 | 4,649,903,313.59 | 4,493,083,453.02 | 4,294,803,556.15 |
| 公告日期 | 2025-10-23 | 2025-08-08 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-08 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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