| 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 | 107,319,936.20 | 204,390,347.31 | 493,086,457.11 |
| 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 | 1,992,497,785.03 | 2,039,051,981.81 | 2,051,212,252.69 |
| 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 | 263,040,447.04 | 252,157,133.82 | 228,455,140.55 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,190,988.05 | 361,000.00 | 15,458,315.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,849,458.99 | 251,796,133.82 | 212,996,825.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,584,890.36 | 25,819,568.32 | 40,857,903.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,973,428.15 | 9,066,472.32 | 8,992,648.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,473,285.07 | 281,663,622.21 | 363,504,918.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,588,937.63 | 11,173,941.37 | 6,194,316.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,561,824.38 | 15,985,105.27 | 7,352,997.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,428,156.18 | 2,853,853,361.35 | 3,251,046,541.54 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,598,187.15 | 37,453,701.76 | 37,208,638.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,261,451.82 | 133,259,610.85 | 115,415,104.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,213.14 | 2,607,021.56 | 2,415,448.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,201,647.22 | 23,486,126.90 | 23,540,985.54 |
| 长期待摊费用(元) | - | - | - | - | 91,503.90 | 183,007.80 | 274,511.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,667,515.33 | 13,800,078.21 | 10,099,725.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,984,452.57 | 33,589,366.39 | 32,526,915.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,862,971.13 | 244,378,913.47 | 221,481,330.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,291,127.31 | 3,098,232,274.82 | 3,472,527,871.74 |
| 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 | 303,331,430.56 | 340,099,055.56 | 380,275,000.00 |
| 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 | 288,048,304.36 | 309,923,375.66 | 256,663,239.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,114,715.64 | 140,823,596.45 | 114,994,838.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,933,588.72 | 169,099,779.21 | 141,668,400.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,884,375.17 | 110,010,352.52 | 307,084,053.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,388.98 | 8,933,835.20 | 7,594,404.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,854,023.00 | 23,027,524.77 | 17,721,763.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,304.92 | 690,049.00 | 297,638.84 |
| 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 | 1,294,097.51 | 1,695,208.38 | 152,408,147.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,585.65 | 1,243,459.55 | 4,845,110.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,908,510.15 | 795,622,860.64 | 1,126,889,358.32 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 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 | 603,588.95 | 733,951.94 | 386,836.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,137.37 | 717,104.18 | 1,332,414.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,726.32 | 1,451,056.12 | 1,719,251.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,050,236.47 | 797,073,916.76 | 1,128,608,610.14 |
| 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 | 333,831,041.00 | 333,132,371.00 | 239,178,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,806,595.27 | 1,242,248,322.23 | 1,329,702,656.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,977,652.20 | 99,977,652.20 | 99,944,052.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,729,194.28 | 105,729,194.28 | 96,531,765.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,618,469.85 | 730,515,231.38 | 787,640,216.89 |
| 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 | 2,303,007,648.20 | 2,311,647,466.69 | 2,353,109,115.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,766,757.36 | -10,489,108.63 | -9,189,853.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,240,890.84 | 2,301,158,358.06 | 2,343,919,261.60 |
| 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 | 3,066,291,127.31 | 3,098,232,274.82 | 3,472,527,871.74 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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