| 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 | 308,654,483.00 | 436,688,942.97 | 473,034,983.71 |
| 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 | 12,146,793.16 | 111,894,701.05 | 20,245,325.51 |
| 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 | 297,725,128.66 | 309,429,817.28 | 249,392,930.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,273,657.72 | 21,350,404.07 | 19,683,694.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,451,470.94 | 288,079,413.21 | 229,709,236.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,083,868.05 | 55,108,741.00 | 41,434,512.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,791,175.75 | 22,787,516.83 | 21,689,766.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,933,218.26 | 203,267,397.21 | 188,446,045.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,652,165.31 | 53,136,975.55 | 52,762,291.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,307,492.19 | 1,192,314,091.89 | 1,048,826,866.84 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,059,643.66 | 23,861,295.17 | 24,014,053.92 |
| 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 | 3,043,393.56 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,371,819.55 | 27,078,973.31 | 24,831,936.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,337,637.98 | 1,773,775,302.34 | 1,789,321,610.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,862,224.60 | 322,545,172.88 | 211,308,470.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,102.43 | 3,500,213.08 | 4,231,139.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,374,188.86 | 283,059,641.59 | 228,815,275.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,599.36 | 5,738,959.31 | 5,697,507.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,662,980.18 | 20,355,467.70 | 17,597,853.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,512,925.59 | 141,960,020.10 | 100,971,303.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,539,105.41 | 2,606,921,635.12 | 2,411,835,741.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,846,597.60 | 3,799,235,727.01 | 3,460,662,608.04 |
| 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 | 246,760,245.21 | 120,823,770.79 | 92,495,212.65 |
| 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 | 214,867,352.39 | 168,648,394.06 | 156,464,636.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,441,880.47 | 45,058,026.18 | 40,653,520.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,425,471.92 | 123,590,367.88 | 115,811,115.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996.37 | 928,148.09 | 133,480.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,854.10 | 2,607,604.91 | 1,946,272.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,575.36 | 10,556,671.20 | 7,321,331.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,536.94 | 3,723,538.70 | 1,946,964.51 |
| 应付利息(元) | - | - | - | - | 628,585.75 | - | - |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,894,051.41 | 198,568,502.34 | 207,002,752.39 |
| 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 | 337,083,289.42 | 342,843,087.00 | 173,277,782.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,336,346.39 | 38,549,119.59 | 26,496,341.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,542,833.34 | 887,248,836.68 | 667,084,773.82 |
| 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 | 1,292,494,431.88 | 1,233,919,431.88 | 1,104,585,831.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,754,586.50 | 126,054,326.51 | 125,769,847.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,998.88 | 75,604.19 | 192,648.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 50,348,091.82 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,454,072.61 | - | 71,874,585.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,018,293.06 | 49,565,427.76 | 50,413,583.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,983.40 | 1,517,860.05 | 231.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,616,366.33 | 1,461,480,742.21 | 1,352,836,727.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,159,199.67 | 2,348,729,578.89 | 2,019,921,500.93 |
| 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 | 194,959,988.00 | 194,957,514.00 | 139,459,030.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,979,386.03 | 22,984,578.05 | 23,196,857.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,598,616.18 | 824,844,311.28 | 877,178,196.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,737,550.70 | 36,766,507.99 | 36,766,507.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354.92 | 114,533.37 | 907,907.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,953,436.35 | 291,473,325.88 | 297,835,277.92 |
| 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 | 1,336,160,013.36 | 1,324,000,537.17 | 1,328,203,544.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,527,384.57 | 126,505,610.95 | 112,537,562.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,687,397.93 | 1,450,506,148.12 | 1,440,741,107.11 |
| 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 | 4,296,846,597.60 | 3,799,235,727.01 | 3,460,662,608.04 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-25 | 2025-04-18 | 2024-10-28 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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