| 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 | 309,631,359.45 | 286,356,778.41 | 417,637,129.59 |
| 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 | 327,117,611.57 | 345,968,919.07 | 385,189,534.53 |
| 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 | 1,083,800,197.89 | 816,846,796.26 | 838,003,165.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,260,798.12 | 62,252,442.29 | 85,940,876.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,539,399.77 | 754,594,353.97 | 752,062,288.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,254,602.96 | 95,695,312.84 | 74,542,092.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,068,272.38 | 28,792,844.77 | 20,190,435.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,399,327.07 | 394,863,105.80 | 377,766,186.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,560,068.63 | 26,869,819.97 | 22,787,651.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,677,716.02 | 2,331,980,636.76 | 2,368,029,511.26 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,489,909.18 | 441,998,525.21 | 378,529,334.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,605,056.00 | 10,700,887.41 | 12,534,194.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,403,554.68 | 71,535,818.08 | 71,887,702.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,652,392.54 | 82,266,663.07 | 82,880,933.59 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,967,951.81 | 31,400,836.09 | 25,752,647.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,321,934.68 | 23,351,120.99 | 22,139,153.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,847,510.10 | 7,430,820.04 | 75,797,632.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,288,308.99 | 668,684,670.89 | 669,521,598.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,966,025.01 | 3,000,665,307.65 | 3,037,551,109.56 |
| 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 | 397,027,818.11 | 384,038,979.87 | 424,463,975.36 |
| 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 | 771,333,768.21 | 581,156,913.86 | 606,861,236.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,613,656.78 | 273,826,198.83 | 335,103,305.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,720,111.43 | 307,330,715.03 | 271,757,931.41 |
| 预收款项(元) | - | - | 会员可见 | - | - | 55.50 | 10,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,703.56 | 3,599,392.12 | 2,573,693.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,976,377.57 | 13,506,575.12 | 13,269,025.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,850.02 | 3,917,133.27 | 11,915,675.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,648.89 | 8,509,339.29 | 11,689,338.40 |
| 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 | 87,492,121.66 | 88,753,869.96 | 102,962,727.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,216.40 | 2,347,134.65 | 27,454,465.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,504,504.42 | 1,085,829,393.64 | 1,201,200,139.25 |
| 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 | 349,916,293.04 | 293,122,538.36 | 181,787,041.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,113,262.89 | 54,557,229.20 | 52,321,744.57 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 396,172.51 | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | 33,553.12 |
| 预计负债(元) | - | - | - | - | 161,952.81 | 161,952.81 | 235,063.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,825,147.39 | 78,008,988.29 | 78,192,829.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,016,656.13 | 426,246,881.17 | 312,570,231.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,521,160.55 | 1,512,076,274.81 | 1,513,770,370.93 |
| 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 | 75,162,347.00 | 75,162,347.00 | 53,687,391.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,437,029.90 | 1,002,437,029.90 | 1,023,911,985.90 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,993.42 | -448,761.82 | -466,651.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,566,047.78 | 33,566,047.78 | 33,566,047.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,695,479.71 | 368,548,381.71 | 403,466,874.88 |
| 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 | 1,455,663,910.97 | 1,479,265,044.57 | 1,514,165,648.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,953.49 | 9,323,988.27 | 9,615,090.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,444,864.46 | 1,488,589,032.84 | 1,523,780,738.63 |
| 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 | 3,254,966,025.01 | 3,000,665,307.65 | 3,037,551,109.56 |
| 公告日期 | 2025-10-22 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 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) |