| 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 | 835,981,539.97 | 748,145,662.72 | 788,283,447.10 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 4,313,205.00 | 3,538,855.86 | 2,931,672.36 |
| 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 | 685,931,033.55 | 769,450,896.54 | 855,410,941.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,685,566.16 | 250,664,441.51 | 312,889,714.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,245,467.39 | 518,786,455.03 | 542,521,226.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,580,001.90 | 28,182,953.27 | 35,114,446.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,594,907.26 | 10,140,435.63 | 9,130,093.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,756,762.46 | 767,621,709.90 | 820,669,297.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,914,971.22 | 55,711,974.54 | 40,841,474.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,379,186.02 | 2,412,596,128.19 | 2,574,601,155.88 |
| 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 | 25,882,020.56 | 15,000,000.00 | - |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 82,959,993.99 | 83,656,525.87 | 84,353,057.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,932,103.64 | 780,056,789.96 | 744,459,838.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,584,058.46 | 583,655,482.89 | 532,954,964.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,701.84 | 8,522,162.65 | 10,100,141.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,670,689.19 | 88,519,730.62 | 88,858,216.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,871,713.29 | 27,408,630.19 | 20,575,815.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,894,425.24 | 132,436,771.42 | 130,262,573.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,819,028.72 | 126,874,354.95 | 80,712,423.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,103,734.93 | 1,851,130,448.55 | 1,697,277,030.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,482,920.95 | 4,263,726,576.74 | 4,271,878,186.85 |
| 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 | 125,183,050.23 | 200,727,838.16 | 222,620,188.61 |
| 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 | 1,279,122,896.11 | 1,040,453,694.27 | 1,146,941,567.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,989,322.64 | 548,774,467.92 | 365,271,534.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,133,573.47 | 491,679,226.35 | 781,670,032.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,755,025.34 | 11,532,543.74 | 12,509,974.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,495,557.98 | 8,148,592.38 | 7,759,230.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,904.87 | 4,840,503.31 | 949,635.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,123,711.27 | 95,561,846.50 | 134,138,130.55 |
| 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 | 56,619,802.07 | 52,797,952.21 | 70,457,036.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,351,611.19 | 344,318,553.83 | 241,190,773.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,646,559.06 | 1,758,381,524.40 | 1,836,566,536.10 |
| 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 | 599,678,589.27 | 533,721,697.91 | 487,722,472.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 224,392.27 | 2,223,619.20 | 3,789,030.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,247,648.62 | 91,530,253.32 | 88,334,296.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,579.84 | 3,921,972.66 | 4,026,123.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,968,210.00 | 631,397,543.09 | 583,871,923.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,614,769.06 | 2,389,779,067.49 | 2,420,438,459.72 |
| 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 | 252,322,708.00 | 252,322,708.00 | 252,322,708.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,894,946.14 | 1,312,395,319.24 | 1,308,568,720.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,847,645.54 | 36,847,645.54 | 36,847,645.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,802,852.21 | 272,381,836.47 | 253,700,653.41 |
| 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 | 1,908,868,151.89 | 1,873,947,509.25 | 1,851,439,727.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,868,151.89 | 1,873,947,509.25 | 1,851,439,727.13 |
| 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 | 4,517,482,920.95 | 4,263,726,576.74 | 4,271,878,186.85 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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