| 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 | 393,896,203.23 | 339,266,953.02 | 429,959,230.33 | 841,287,754.86 | 541,794,302.28 | 446,581,427.57 | 637,872,827.49 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | 45,000,000.00 | 50,000,000.00 | - | 305,000,000.00 | 430,000,000.00 | 300,000,000.00 |
| 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 | 1,169,652,791.88 | 1,161,579,190.90 | 1,194,927,782.46 | 1,017,808,213.45 | 996,045,728.12 | 1,001,480,650.99 | 1,099,497,175.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,440,400.68 | 27,524,578.90 | 19,115,653.29 | 431,419.20 | 6,493,287.39 | 5,782,999.10 | 12,112,935.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,212,391.20 | 1,134,054,612.00 | 1,175,812,129.17 | 1,017,376,794.25 | 989,552,440.73 | 995,697,651.89 | 1,087,384,240.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,202,379.29 | 30,160,587.85 | 16,301,465.21 | 16,589,859.93 | 136,837,489.97 | 16,237,653.36 | 21,790,419.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,191,623.03 | 18,890,943.80 | 23,083,956.34 | 16,535,117.83 | 19,758,957.99 | 20,103,911.45 | 18,741,935.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,592,273.50 | 86,613,727.34 | 63,713,881.23 | 34,370,289.93 | 189,160,755.20 | 88,271,167.13 | 79,001,278.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,960,960.81 | 498,777,995.63 | 412,340,274.94 | 508,165,658.01 | 400,237,222.67 | 434,157,630.24 | 293,462,726.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,804,036.76 | 40,530,675.72 | 16,443,805.89 | 4,693,432.05 | 287,589.78 | 363,558.08 | 83,672.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,300,268.50 | 2,220,820,074.26 | 2,206,770,396.40 | 2,439,450,326.06 | 2,589,122,046.01 | 2,437,195,998.82 | 2,450,450,034.25 |
| 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 | 4,599,194.69 | 773,139.04 | 773,175.38 | 773,221.51 | 773,257.82 | 773,294.11 | 773,330.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,452,170.89 | 83,357,265.74 | 77,135,352.42 | 72,934,573.71 | 42,485,390.59 | 42,948,516.60 | 42,937,919.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,569,430.72 | 517,439,665.84 | 321,943,738.71 | 236,467,627.98 | 473,025.82 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,840,432.89 | 21,577,125.00 | 26,461,141.98 | 31,395,653.18 | 11,683,563.30 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,381,463.47 | 12,798,392.54 | 11,006,431.77 | 9,298,917.36 | 3,233,704.87 | 3,456,898.49 | 3,813,818.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,245.34 | 1,304,882.89 | 1,329,305.52 | 1,354,943.07 | 1,149,265.64 | 1,169,215.13 | 616,000.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,509,758.50 | 53,334,106.22 | 49,031,467.20 | 50,868,106.56 | 36,915,643.17 | 35,727,880.98 | 31,394,071.86 |
| 其他非流动资产(元) | - | - | - | - | - | - | 126,258,194.64 | - | 18,679,554.85 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,159,919.82 | 692,112,800.59 | 615,467,030.94 | 404,621,266.69 | 116,921,629.38 | 85,604,028.63 | 81,063,363.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,460,188.32 | 2,912,932,874.85 | 2,822,237,427.34 | 2,844,071,592.75 | 2,706,043,675.39 | 2,522,800,027.45 | 2,531,513,397.55 |
| 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 | 358,655,589.07 | 300,756,729.44 | 201,630,098.90 | 180,328,242.54 | 197,783,225.63 | 42,964,018.78 | 88,599,039.28 |
| 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 | 338,834,707.12 | 332,387,793.35 | 431,823,770.79 | 447,511,137.54 | 370,856,480.08 | 470,264,660.42 | 428,790,145.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,722,329.71 | 111,145,140.02 | 189,250,634.03 | 196,452,363.08 | 136,449,360.49 | 222,900,096.59 | 172,589,744.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,112,377.41 | 221,242,653.33 | 242,573,136.76 | 251,058,774.46 | 234,407,119.59 | 247,364,563.83 | 256,200,400.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,690.63 | 1,414,824.64 | 1,313,762.25 | 502,849.66 | 1,370,535.82 | 1,274,381.25 | 599,692.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,638,160.82 | 26,770,090.96 | 23,339,575.31 | 61,854,241.80 | 22,637,752.85 | 18,463,916.80 | 26,962,418.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,352,094.24 | 115,115,121.42 | 112,805,874.75 | 109,829,788.26 | 94,802,713.19 | 95,948,803.89 | 99,909,504.90 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 6,729,185.84 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,583.54 | 7,366,958.03 | 11,926,893.96 | 5,793,279.28 | 5,852,842.52 | 5,170,130.64 | 5,819,637.54 |
| 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 | 139,355,428.49 | 102,666,779.66 | 69,453,600.46 | 68,836,622.88 | 57,498,199.60 | 6,334,834.62 | 10,348,457.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,055,568.20 | 161,546.90 | 168,428.13 | 51,981.82 | 174,456.55 | 137,448.94 | 77,246.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,347,822.11 | 886,639,844.40 | 852,462,004.55 | 874,708,143.78 | 750,976,206.24 | 647,287,381.18 | 661,106,141.33 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,681.55 | 7,076,247.47 | 11,277,461.93 | 17,282,313.87 | 4,520,986.02 | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 81,011,350.17 | - | 39,116,957.91 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 77,976,264.77 | - | 26,292,306.19 | - | 51,717,510.12 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,065,397.96 | 11,294,188.37 | 8,120,898.20 | 9,134,745.89 | 1,313,556.61 | 1,428,169.74 | 1,735,026.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,107,344.28 | 99,381,786.01 | 45,690,666.32 | 65,534,017.67 | 57,552,052.75 | 1,428,169.74 | 1,735,026.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,455,166.39 | 986,021,630.41 | 898,152,670.87 | 940,242,161.45 | 808,528,258.99 | 648,715,550.92 | 662,841,168.17 |
| 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 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,711,714.69 | 52,711,714.69 | 52,711,714.69 | 52,711,714.69 | 45,990,240.29 | 45,990,240.29 | 45,990,240.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,861,010.51 | 509,296,056.52 | 506,415,828.12 | 486,092,430.39 | 486,453,040.35 | 463,006,727.97 | 457,594,480.33 |
| 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 | 1,943,660,233.96 | 1,927,095,279.97 | 1,924,215,051.57 | 1,903,891,653.84 | 1,897,530,789.40 | 1,874,084,477.02 | 1,868,672,229.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,787.97 | -184,035.53 | -130,295.10 | -62,222.54 | -15,373.00 | -0.49 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,005,021.93 | 1,926,911,244.44 | 1,924,084,756.47 | 1,903,829,431.30 | 1,897,515,416.40 | 1,874,084,476.53 | 1,868,672,229.38 |
| 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 | 3,030,460,188.32 | 2,912,932,874.85 | 2,822,237,427.34 | 2,844,071,592.75 | 2,706,043,675.39 | 2,522,800,027.45 | 2,531,513,397.55 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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