| 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 | 上市前 |
| 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 | 575,969,835.90 | 413,398,804.27 | 465,783,749.47 | 534,549,612.63 | 1,667,269,924.50 | 2,001,967,025.63 | 558,003,174.78 |
| 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 | 452,110,330.55 | 312,434,833.34 | 140,904,166.67 | 110,703,958.33 | 100,000,000.00 | 181,260.16 | 428,319.92 |
| 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 | 1,348,286,540.85 | 1,067,130,198.15 | 1,060,746,293.93 | 1,080,934,154.43 | 1,087,872,646.44 | 1,045,845,897.13 | 978,321,359.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,066,695.40 | 167,159,555.18 | 139,695,988.48 | 136,515,827.32 | 183,699,114.50 | 223,126,962.74 | 224,184,635.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,219,845.45 | 899,970,642.97 | 921,050,305.45 | 944,418,327.11 | 904,173,531.94 | 822,718,934.39 | 754,136,724.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,863,451.93 | 2,637,679.99 | 5,392,310.33 | 2,887,038.93 | 4,006,243.67 | 2,496,101.75 | 2,120,062.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,651.92 | 1,113,915.25 | 1,469,840.56 | 432,077.19 | 649,153.76 | 492,649.16 | 11,821,194.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,202,998.99 | 243,821,104.98 | 218,605,825.14 | 197,780,243.55 | 258,916,508.09 | 288,826,558.62 | 248,762,581.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,896,809.47 | 493,053,486.00 | 607,816,354.96 | 695,816,479.28 | 2,239,868.54 | 11,864,716.04 | 6,075,244.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,591,482.37 | 2,770,372,275.59 | 2,746,857,873.64 | 2,734,699,863.87 | 3,230,985,135.00 | 3,506,326,940.73 | 1,960,167,248.89 |
| 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 | 21,642,994.57 | 23,547,754.12 | 23,755,403.08 | 21,955,403.08 | - | - | - |
| 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 | 7,500,000.00 | - | - | - | - | - | - |
| 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 | 22,502,703.88 | 22,502,703.88 | 22,502,703.88 | 7,502,703.88 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 356,833,515.57 | 279,901,242.49 | 282,748,202.33 | 278,338,265.16 | 248,141,364.08 | 243,354,278.81 | 184,288,481.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,158,721.28 | 215,742,094.24 | 154,393,178.68 | 135,879,671.21 | 94,886,240.23 | 74,504,168.50 | 92,708,639.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,720.36 | 2,144,770.17 | 2,782,067.78 | 3,214,818.47 | 4,219,453.54 | 3,900,552.30 | 3,461,292.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,973,789.33 | 151,967,168.66 | 152,836,623.46 | 153,994,520.57 | 99,359,584.52 | 99,167,823.61 | 79,048,696.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,715.66 | 3,824,711.92 | 4,281,024.84 | 1,806,809.63 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,917,536.17 | 12,367,571.78 | 13,019,259.12 | 13,159,748.26 | 12,906,842.95 | 12,892,543.09 | 13,709,719.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,177,594.39 | 33,533,250.91 | 8,582,147.80 | 8,969,967.31 | 23,818,161.42 | 5,497,911.83 | 5,538,428.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,965,742.86 | 768,803,719.82 | 688,173,062.62 | 648,094,359.22 | 506,604,098.39 | 462,589,729.79 | 378,755,257.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,557,225.23 | 3,539,175,995.41 | 3,435,030,936.26 | 3,382,794,223.09 | 3,737,589,233.39 | 3,968,916,670.52 | 2,338,922,506.55 |
| 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 | 80,043,583.33 | 60,036,500.00 | 70,015,625.00 | 23,000,808.95 | 17,510,179.18 | 66,872,532.44 | 72,502,817.75 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | 150,227.64 | - | - |
| 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 | 1,446,791,049.07 | 1,081,414,552.72 | 979,981,206.39 | 996,965,380.79 | 1,361,284,700.94 | 1,575,832,095.50 | 1,424,864,549.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,781,837.52 | 782,571,837.52 | 721,020,000.00 | 747,240,000.00 | 1,061,760,000.00 | 1,292,410,000.00 | 1,206,610,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,009,211.55 | 298,842,715.20 | 258,961,206.39 | 249,725,380.79 | 299,524,700.94 | 283,422,095.50 | 218,254,549.53 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 226,415.09 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,924.31 | 8,248,881.44 | 2,988,526.68 | 1,813,440.65 | 2,388,740.41 | 3,697,026.09 | 1,974,571.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,066,179.23 | 10,001,172.43 | 6,469,907.21 | 15,710,977.69 | 9,839,603.70 | 8,401,084.66 | 5,344,334.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,863,878.77 | 5,861,428.93 | 6,138,952.78 | 8,183,587.01 | 11,214,374.68 | 2,994,391.43 | 13,209,879.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,021.50 | 347,360.84 | 238,396.81 | 151,905.10 | 95,239.62 | 897,259.42 | 8,350.29 |
| 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 | 1,378,774.83 | 11,681,914.27 | 11,864,757.04 | 11,969,962.32 | 12,255,875.45 | 7,015,615.87 | 52,942,025.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,885,164.17 | 71,079,467.07 | 64,881,036.35 | 62,349,094.85 | 55,639,672.44 | 72,133,016.01 | 73,129,492.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,177,575.21 | 1,248,671,277.70 | 1,142,578,408.26 | 1,120,145,157.36 | 1,470,605,029.15 | 1,737,843,021.42 | 1,643,976,020.71 |
| 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 | 40,028,305.56 | 10,000,000.00 | - | - | - | 10,014,225.69 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,485.22 | 851,216.79 | 1,314,994.40 | 1,616,500.07 | 2,291,709.75 | 2,143,514.07 | 1,888,706.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,210.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | 12,803,100.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,757.61 | 9,156,382.85 | 9,308,122.44 | 9,560,616.71 | 10,005,841.21 | 10,117,435.48 | 1,541,365.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,176,758.39 | 24,607,599.64 | 15,223,116.84 | 15,777,116.78 | 16,897,550.96 | 26,875,175.24 | 26,233,171.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,354,333.60 | 1,273,278,877.34 | 1,157,801,525.10 | 1,135,922,274.14 | 1,487,502,580.11 | 1,764,718,196.66 | 1,670,209,192.65 |
| 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 | 135,938,040.00 | 135,938,040.00 | 97,098,600.00 | 97,098,600.00 | 97,098,600.00 | 97,098,600.00 | 72,823,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,957,427.90 | 1,683,416,177.90 | 1,721,153,951.23 | 1,719,686,867.90 | 1,719,686,867.90 | 1,719,686,867.90 | 246,592,332.74 |
| 减：库存股(元) | 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 | 50,505,222.27 | 50,505,222.27 | 50,505,222.27 | 50,505,222.27 | 33,281,481.46 | 33,281,481.46 | 33,281,481.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,802,201.46 | 395,737,674.84 | 408,171,634.60 | 379,581,258.78 | 400,019,703.92 | 354,131,524.50 | 316,015,599.70 |
| 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 | 2,257,202,891.63 | 2,265,597,115.01 | 2,276,929,408.10 | 2,246,871,948.95 | 2,250,086,653.28 | 2,204,198,473.86 | 668,713,313.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | 300,003.06 | 300,003.06 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,202,891.63 | 2,265,897,118.07 | 2,277,229,411.16 | 2,246,871,948.95 | 2,250,086,653.28 | 2,204,198,473.86 | 668,713,313.90 |
| 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 | 3,969,557,225.23 | 3,539,175,995.41 | 3,435,030,936.26 | 3,382,794,223.09 | 3,737,589,233.39 | 3,968,916,670.52 | 2,338,922,506.55 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-26 | 2023-05-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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