| 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 | 240,290,841.80 | 210,652,253.58 | 213,418,920.36 |
| 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 | 843,314,265.91 | 831,765,142.65 | 852,533,490.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,052,977.28 | 49,608,675.22 | 69,212,215.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,261,288.63 | 782,156,467.43 | 783,321,274.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,954,487.13 | 23,641,010.55 | 36,735,580.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,653.34 | 7,236,885.90 | 7,279,790.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,745,888.60 | 701,167,112.29 | 573,434,169.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,276,947.93 | 12,763,585.32 | 12,809,842.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,325,372.64 | 67,113,468.27 | 68,620,481.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,940,457.35 | 1,854,339,458.56 | 1,764,832,274.50 |
| 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 | 14,147,190.74 | 16,004,200.44 | 18,245,960.23 |
| 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 | 59,017.59 | 59,017.59 | 59,017.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,162,825.06 | 1,657,172,398.80 | 1,609,799,571.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,979,080.07 | 428,724,993.95 | 445,724,066.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,618,523.96 | 43,673,547.08 | 44,641,168.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,420,028.60 | 84,375,150.69 | 85,006,773.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,523,963.74 | 295,523,963.74 | 295,523,963.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,989,602.29 | 25,265,947.95 | 23,561,472.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,144,947.54 | 35,387,605.02 | 33,679,650.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,820,701.59 | 241,866,554.36 | 196,097,948.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,865,881.18 | 2,828,053,379.62 | 2,752,339,594.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,806,338.53 | 4,682,392,838.18 | 4,517,171,868.85 |
| 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 | 292,458,784.69 | 210,767,330.95 | 124,002,759.43 |
| 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 | 385,148,213.18 | 346,169,776.10 | 327,100,378.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,542.00 | 6,079,406.20 | 29,995,314.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,339,671.18 | 340,090,369.90 | 297,105,064.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,626,560.64 | 7,996,175.03 | 5,851,330.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,666,480.60 | 19,016,750.03 | 17,051,008.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,561,492.29 | 11,110,266.98 | 19,207,495.58 |
| 应付利息(元) | - | - | - | - | 1,749,946.99 | 874,954.86 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,051,389.89 | 166,919,389.38 | 176,458,833.18 |
| 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 | 475,373,508.18 | 388,875,615.84 | 301,162,039.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,818,845.88 | 12,292,146.92 | 11,890,043.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,455,222.34 | 1,164,022,406.09 | 982,723,887.78 |
| 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 | 994,541,110.86 | 990,838,011.52 | 1,062,242,084.15 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,952,657.94 | 624,104,312.74 | 618,326,833.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,370,203.06 | 32,979,537.55 | 34,627,548.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 67,904,633.41 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 59,689,704.49 | - | 8,912,076.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,499,124.96 | 36,507,474.45 | 30,524,137.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,684,993.07 | 44,964,729.27 | 43,711,166.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,737,794.38 | 1,797,298,698.94 | 1,798,343,847.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,193,016.72 | 2,961,321,105.03 | 2,781,067,735.12 |
| 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 | 296,632,900.00 | 296,632,625.00 | 211,761,174.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,689,878.49 | 81,690,756.29 | 81,692,888.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,897,879.97 | 718,904,926.18 | 756,015,695.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,580,780.97 | 18,581,453.53 | 14,843,640.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,066,765.13 | 48,066,765.13 | 48,066,765.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,458,135.79 | 411,924,640.60 | 465,078,693.18 |
| 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 | 1,544,164,778.41 | 1,538,638,259.67 | 1,547,771,575.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,448,543.40 | 182,433,473.48 | 188,332,558.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,613,321.81 | 1,721,071,733.15 | 1,736,104,133.73 |
| 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 | 4,913,806,338.53 | 4,682,392,838.18 | 4,517,171,868.85 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-24 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 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) |