| 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 | 255,976,366.62 | 98,411,759.89 | 141,021,500.36 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,036,986.29 | 140,258,706.83 | 97,755,157.08 |
| 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 | 615,111,454.11 | 503,995,316.22 | 485,196,997.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,678,069.53 | - | 3,723,865.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,433,384.58 | 503,995,316.22 | 481,473,132.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,186.50 | 30,790,133.07 | 22,113,171.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,474.73 | 16,586,894.54 | 17,133,293.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,421,779.07 | 377,990,298.44 | 496,256,147.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,030.12 | 928,889.47 | 436,639.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,239,011.47 | 45,267,294.03 | 42,115,703.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,334,044.54 | 1,214,527,656.81 | 1,302,028,610.24 |
| 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 | 1,986,062.31 | 1,985,265.15 | 1,982,507.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,730,159.97 | 7,256,544.81 | 7,375,713.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,511,147.61 | 901,807,240.21 | 853,357,826.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,006,558.82 | 318,441,996.08 | 234,906,514.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,844,492.91 | 3,492,539.88 | 2,991,909.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,573,963.34 | 69,128,680.03 | 69,734,120.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,906.29 | 13,617,424.11 | 13,313,541.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,723,762.56 | 22,936,456.97 | 24,965,972.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,219.72 | 3,141,998.24 | 2,743,356.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,271,273.53 | 1,341,808,145.48 | 1,211,371,462.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,605,318.07 | 2,556,335,802.29 | 2,513,400,072.44 |
| 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 | 485,934,972.62 | 380,859,287.01 | 277,412,369.69 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | 842,924.53 |
| 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 | 764,756,604.53 | 640,935,722.92 | 701,907,423.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,398,733.55 | 88,110,886.62 | 110,913,498.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,357,870.98 | 552,824,836.30 | 590,993,925.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,759,167.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,048.92 | 942,934.85 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,758,148.40 | 16,561,675.60 | 16,554,961.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,525.98 | 2,687,002.74 | 2,919,140.28 |
| 应付利息(元) | - | - | - | - | - | 1,173,318.47 | 509,976.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,565.60 | 1,158,252.31 | 1,985,964.84 |
| 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 | 14,190,556.47 | 15,127,812.88 | 12,447,583.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,711,422.52 | 1,059,446,006.78 | 1,016,339,512.70 |
| 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 | 8,470,845.73 | 6,339,372.41 | 2,097,408.41 |
| 应付债券(元) | - | - | - | - | - | 158,719,295.36 | 255,630,016.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,841,472.94 | 8,881,158.16 | 11,846,926.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,199.76 | 1,135,199.76 | 1,135,199.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,921,135.31 | 83,758,960.24 | 85,596,785.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,380,158.41 | 13,380,158.41 | 13,661,669.63 |
| 其他非流动负债(元) | - | - | - | - | 14,678,069.52 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,426,881.67 | 272,214,144.34 | 369,968,005.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,138,304.19 | 1,331,660,151.12 | 1,386,307,518.56 |
| 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 | 179,523,050.00 | 166,713,547.00 | 132,000,960.00 |
| 其他权益工具(元) | - | - | - | - | - | 66,618,088.19 | 109,393,707.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,113,094.94 | 696,644,197.86 | 585,887,494.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,187.79 | -104,503.26 | -11,310.00 |
| 专项储备(元) | - | - | - | - | 167,585.31 | 81,778.10 | 81,778.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,030,774.36 | 13,030,774.36 | 12,785,468.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,975,633.11 | 278,913,572.00 | 283,757,572.64 |
| 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 | 1,380,593,949.93 | 1,221,897,454.25 | 1,123,895,670.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,063.95 | 2,778,196.92 | 3,196,882.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,467,013.88 | 1,224,675,651.17 | 1,127,092,553.88 |
| 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 | 2,809,605,318.07 | 2,556,335,802.29 | 2,513,400,072.44 |
| 公告日期 | 2025-10-24 | 2025-08-12 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-09 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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