| 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 | 508,043,368.86 | 392,687,570.03 | 334,809,571.93 |
| 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 | 1,233,607,989.16 | 1,140,787,591.55 | 1,094,588,057.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,279,778.62 | 49,791,505.47 | 74,303,756.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,328,210.54 | 1,090,996,086.08 | 1,020,284,300.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,506.22 | 2,099,764.50 | 1,928,406.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,577.12 | 3,008,683.20 | 6,197,226.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,187,595.14 | 515,255,811.18 | 408,682,462.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,475,675.98 | 36,853,653.72 | 33,848,081.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,098,501.24 | 2,366,112,377.02 | 2,393,582,016.09 |
| 非流动资产： | |||||||
| 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 | 34,323,114.29 | 34,635,666.18 | 36,285,524.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,740,677.42 | 93,309,536.16 | 94,878,346.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,161,572.21 | 885,186,538.44 | 906,128,478.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,304,591.10 | 29,361,212.08 | 11,355,810.01 |
| 使用权资产(元) | - | - | - | - | - | 8,354,320.05 | 8,586,384.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,236,506.23 | 103,034,809.95 | 103,833,113.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,181.26 | 13,757,218.21 | 12,762,402.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,651,480.71 | 64,459,119.43 | 65,045,141.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,505.68 | 3,831,046.76 | 5,366,228.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,772,628.90 | 1,235,929,467.26 | 1,244,241,430.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,871,130.14 | 3,602,041,844.28 | 3,637,823,446.78 |
| 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 | 354,747,224.21 | 314,569,480.61 | 482,912,116.59 |
| 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 | 983,979,443.45 | 943,596,809.05 | 757,801,698.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,305,792.70 | 610,507,226.57 | 524,913,582.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,673,650.75 | 333,089,582.48 | 232,888,116.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,227.00 | 518,007.35 | 259,507.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,295.22 | 5,632,004.25 | 7,253,344.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,676,437.26 | 10,131,843.45 | 7,956,802.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,640.28 | 3,131,918.10 | 2,171,946.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,814.76 | 5,241,749.76 | 12,539,164.63 |
| 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 | 180,020,009.70 | 100,400,000.00 | 100,502,659.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,116,697.01 | 17,327,019.92 | 74,909,099.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,764,788.89 | 1,400,548,832.49 | 1,446,306,341.17 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 17,819,350.10 | 109,220,010.20 | 84,495,146.70 |
| 租赁负债(元) | - | - | - | - | - | 10,476,599.61 | 9,849,732.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,595,133.00 | 19,371,244.26 | 20,147,355.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,151,150.79 | 50,343,622.44 | 53,284,050.93 |
| 其他非流动负债(元) | - | - | - | - | 25,675,675.52 | 27,027,026.87 | 28,378,378.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,241,309.41 | 216,438,503.38 | 196,154,663.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,006,098.30 | 1,616,987,335.87 | 1,642,461,004.76 |
| 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 | 459,616,438.00 | 459,616,438.00 | 459,616,438.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,051,405.26 | 1,008,051,405.26 | 1,008,051,405.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,982,885.61 | -23,017,008.75 | -19,222,303.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,462,098.03 | 40,462,098.03 | 40,462,098.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,053,793.93 | 475,787,031.81 | 482,478,179.82 |
| 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 | 1,963,200,849.61 | 1,960,899,964.35 | 1,971,385,817.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,182.23 | 24,154,544.06 | 23,976,624.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,865,031.84 | 1,985,054,508.41 | 1,995,362,442.02 |
| 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 | 3,658,871,130.14 | 3,602,041,844.28 | 3,637,823,446.78 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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