| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 530,205,230.82 | 626,701,199.44 | 520,348,299.35 | 452,261,095.39 | 203,489,499.40 | 277,783,638.94 | 342,971,014.97 |
| 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 | 40,446,441.68 | 60,715,980.77 | 39,705,584.01 | 119,826,581.06 | 49,843,862.70 | 64,864,049.06 | 61,572,132.55 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,520,407,572.09 | 831,226,135.73 | 886,224,161.23 | 960,835,294.22 | 929,319,926.21 | 753,527,749.39 | 806,811,146.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,865,323.85 | 98,162,699.42 | 73,688,256.26 | 83,438,059.72 | 93,163,583.98 | 90,722,550.73 | 90,332,518.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,542,248.24 | 733,063,436.31 | 812,535,904.97 | 877,397,234.50 | 836,156,342.23 | 662,805,198.66 | 716,478,627.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,173,466.83 | 72,920,671.25 | 129,530,087.23 | 144,918,805.09 | 40,675,236.43 | 28,955,231.66 | 23,930,276.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,891,006.31 | 4,687,790.60 | 183,301,088.14 | 60,051,350.13 | 4,855,765.08 | 3,794,206.52 | 4,884,214.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,981,180.71 | 382,256,914.51 | 343,663,241.86 | 304,108,657.33 | 372,035,657.19 | 394,725,861.13 | 424,527,376.08 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 30,000.00 | 251,836.00 | 30,000.00 | 30,000.00 | 48,899.99 | 126,290.94 | 120,686.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,019.88 | 7,546,958.82 | 4,910,217.29 | 6,084,178.47 | 48,002,009.14 | 9,426,493.18 | 8,215,305.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,195,918.32 | 1,986,307,487.12 | 2,107,712,679.11 | 2,048,115,961.69 | 1,648,270,856.14 | 1,533,203,520.82 | 1,673,032,153.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 116,965,224.98 | 120,967,201.28 | 132,139,207.15 | 141,995,862.78 | 155,055,929.21 | - |
| 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 | 32,572,066.87 | 30,537,200.00 | 11,137,200.00 | 7,137,200.00 | 5,550,000.00 | 20,724,180.00 | 19,980,570.00 |
| 其他非流动金融资产(元) | - | - | - | - | 31,150,113.90 | 31,150,113.90 | 31,150,113.90 | 31,150,113.90 | 30,619,806.16 | 30,619,806.16 | 30,619,806.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,006,567.72 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,616,628.19 | 41,107,313.16 | 41,061,095.01 | 30,032,350.86 | 30,816,065.02 | 30,312,968.16 | 30,009,787.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,434.22 | 3,800,434.18 | 3,800,434.18 | 3,800,434.18 | 1,199,999.96 | 1,199,999.96 | 2,174,999.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,859.48 | 5,076,935.65 | 6,962,564.55 | 7,473,377.62 | 5,824,825.93 | 6,021,620.45 | 6,648,916.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,682,386.18 | 240,907,535.08 | 248,321,660.95 | 256,064,127.49 | 263,638,577.95 | 276,489,082.40 | 283,787,502.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,921,105.60 | 126,921,105.60 | 126,921,105.60 | 126,921,105.60 | 145,919,010.46 | 98,466,394.84 | 98,466,394.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,281.96 | 5,012,383.78 | 4,857,327.03 | 5,321,545.51 | 4,516,320.84 | 4,895,783.66 | 4,559,068.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,120,132.81 | 18,615,469.55 | 20,228,838.84 | 20,016,703.97 | 13,422,560.65 | 12,304,055.28 | 13,040,111.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,942,406.33 | 57,963,335.07 | 3,210,983.56 | 12,469,181.24 | 7,064,460.91 | 50,274,482.02 | 24,249,270.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,574,983.26 | 678,057,050.95 | 618,618,524.90 | 632,525,347.52 | 650,567,490.66 | 686,364,302.14 | 513,536,427.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,770,901.58 | 2,664,364,538.07 | 2,726,331,204.01 | 2,680,641,309.21 | 2,298,838,346.80 | 2,219,567,822.96 | 2,186,568,581.47 |
| 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 | 1,167,038,513.51 | 744,573,759.78 | 788,399,097.50 | 724,445,957.76 | 659,686,638.58 | 714,662,251.28 | 708,775,872.58 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 4,678,049.43 | 1,389,535.31 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 604,189,860.51 | 207,758,079.62 | 230,621,614.44 | 199,500,492.83 | 208,671,169.91 | 131,252,117.90 | 89,173,461.21 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 97,115,666.34 | 62,000,000.00 | 75,322,149.79 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,074,194.17 | 145,758,079.62 | 155,299,464.65 | 199,500,492.83 | 208,671,169.91 | 131,252,117.90 | 89,173,461.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,791,038.59 | 8,468,863.15 | 7,306,709.39 | 5,913,594.12 | 6,488,957.93 | 6,641,167.22 | 6,944,788.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,761,335.21 | 14,147,612.35 | 11,208,398.27 | 17,615,882.78 | 12,082,940.04 | 12,925,783.36 | 14,443,490.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,429,955.35 | 23,282,298.65 | 22,258,239.69 | 14,252,820.53 | 26,686,443.67 | 22,750,500.65 | 13,782,457.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,020.69 | 7,543,092.41 | - | - | 990,000.00 | 2,987,820.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,118,609.84 | 53,342,450.56 | 65,336,216.25 | 136,203,544.41 | 173,554,742.75 | 130,669,387.14 | 136,634,901.73 |
| 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 | 3,300,403.50 | 2,186,290.54 | 2,878,510.29 | 4,255,446.55 | 1,954,827.04 | 1,576,992.81 | 2,025,650.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,070.10 | 529,545.99 | 424,388.27 | 269,086.02 | 233,932.82 | 570,038.09 | 327,843.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,994,807.30 | 1,066,510,042.48 | 1,129,822,709.41 | 1,102,456,825.00 | 1,090,349,652.74 | 1,024,036,058.45 | 972,108,465.77 |
| 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 | 90,083,250.00 | - | - | - | 4,573,855.40 | - | - |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 283,964,720.54 | 277,847,336.70 | 271,826,310.44 | 265,698,874.49 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,783.42 | 3,095,975.75 | 4,439,340.37 | 3,525,650.22 | 4,523,800.37 | 4,521,208.28 | 4,903,046.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,237,832.01 | 41,616,653.65 | 43,525,776.23 | 45,594,426.49 | 44,967,870.07 | 47,091,788.47 | 48,407,991.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,201,585.97 | 322,559,966.10 | 319,791,427.04 | 314,818,951.20 | 54,065,525.84 | 51,612,996.75 | 53,311,037.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,196,393.27 | 1,389,070,008.58 | 1,449,614,136.45 | 1,417,275,776.20 | 1,144,415,178.58 | 1,075,649,055.20 | 1,025,419,502.98 |
| 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 | 103,763,835.00 | 80,002,662.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 92,948,176.72 | 92,951,532.48 | 92,987,933.55 | 92,987,933.55 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,369,074.39 | 522,407,036.23 | 522,266,996.57 | 522,266,996.57 | 522,266,996.57 | 522,266,996.57 | 522,267,610.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,595,611.40 | 29,595,611.40 | 8,867,957.19 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,207,723.68 | 7,763,671.37 | 7,510,399.95 | 8,851,469.62 | 11,177,755.89 | 12,366,456.68 | 5,712,873.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,309,853.91 | 20,309,853.91 | 20,309,853.91 | 20,309,853.91 | 19,784,368.28 | 19,784,368.28 | 19,432,830.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,649,062.00 | 398,321,117.91 | 381,798,573.23 | 363,639,251.69 | 348,420,031.60 | 338,273,252.11 | 361,921,108.04 |
| 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 | 1,185,652,114.30 | 1,092,160,262.50 | 1,096,005,800.02 | 1,088,055,505.34 | 981,649,152.34 | 972,691,073.64 | 989,334,423.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,922,394.01 | 183,134,266.99 | 180,711,267.54 | 175,310,027.67 | 172,774,015.88 | 171,227,694.12 | 171,814,655.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,574,508.31 | 1,275,294,529.49 | 1,276,717,067.56 | 1,263,365,533.01 | 1,154,423,168.22 | 1,143,918,767.76 | 1,161,149,078.49 |
| 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 | 3,787,770,901.58 | 2,664,364,538.07 | 2,726,331,204.01 | 2,680,641,309.21 | 2,298,838,346.80 | 2,219,567,822.96 | 2,186,568,581.47 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |