| 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 | 246,504,707.18 | 192,336,028.91 | 179,177,067.12 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,113,850.00 | 447,000.00 | 648,375.00 |
| 衍生金融资产(元) | - | 会员可见 | - | 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 | 796,752,839.65 | 804,467,603.77 | 729,921,698.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,850.00 | 43,788,350.00 | 38,441,675.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,842,989.65 | 760,679,253.77 | 691,480,023.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,428,459.21 | 107,466,032.79 | 150,832,092.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,894,910.95 | 79,931,535.72 | 115,849,297.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,390,335.01 | 368,289,358.36 | 309,577,283.00 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,414,426.83 | 113,840,915.63 | 166,640,403.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,799,028.73 | 1,746,557,286.88 | 1,924,496,847.54 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 885,000.00 |
| 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 | 104,842,371.40 | 67,384,002.40 | 75,388,435.98 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | 11,981,018.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,981,588.93 | 910,728,930.15 | 925,058,738.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,508,751.90 | 92,495,791.82 | 87,192,051.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,400.82 | 1,550,469.41 | 1,455,685.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,465,527.03 | 96,324,490.04 | 97,378,651.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,608.12 | 115,608.12 | 115,608.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,964,230.33 | 14,921,943.20 | 16,991,173.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,689,420.83 | 66,376,228.22 | 63,088,155.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,495,656.76 | 86,230,377.93 | 54,317,688.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,963,556.12 | 1,351,127,841.29 | 1,348,852,206.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,762,584.85 | 3,097,685,128.17 | 3,273,349,054.06 |
| 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 | 495,504,877.55 | 314,472,225.00 | 215,352,319.22 |
| 其中：交易性金融负债(元) | 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 | 326,356,276.27 | 380,879,026.44 | 527,104,332.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 189,381,280.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,356,276.27 | 380,879,026.44 | 337,723,052.22 |
| 预收款项(元) | - | - | - | - | - | - | 5,548,575.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,833,401.00 | 20,671,083.16 | 13,215,501.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,431,286.84 | 5,413,333.53 | 5,687,877.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,675.38 | 3,201,374.81 | 2,046,896.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611,779.19 | 4,876,347.09 | 52,653,569.28 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 400,535,572.34 | 304,609,959.42 | 282,793,485.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,254.13 | 1,235,957.63 | 266,731.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,958,122.70 | 1,035,359,307.08 | 1,104,669,289.94 |
| 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 | 57,000,000.00 | 159,000,000.00 | 204,303,481.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,628.83 | 338,292.89 | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,005,439.63 | 38,408,278.94 | 38,919,012.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,843,620.86 | 11,070,847.56 | 11,933,122.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,030,689.32 | 208,817,419.39 | 255,155,616.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,988,812.02 | 1,244,176,726.47 | 1,359,824,906.86 |
| 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 | 121,982,307.00 | 121,982,307.00 | 121,982,307.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,419,785.70 | 1,957,419,785.70 | 1,957,709,188.44 |
| 减：库存股(元) | - | - | - | 会员可见 | 39,229,075.94 | 28,551,356.43 | 27,525,875.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -5,952,720.31 | -38,722,573.96 | -23,098,614.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,348,795.57 | 49,348,795.57 | 49,348,795.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,907,342.19 | -248,655,395.99 | -213,448,308.25 |
| 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 | 1,745,661,749.83 | 1,812,821,561.89 | 1,864,967,493.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,112,023.00 | 40,686,839.81 | 48,556,654.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,773,772.83 | 1,853,508,401.70 | 1,913,524,147.20 |
| 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 | 3,167,762,584.85 | 3,097,685,128.17 | 3,273,349,054.06 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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