| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 2,373,442,965.66 | 2,419,342,690.36 | 2,485,148,131.40 | 2,477,239,993.13 | 2,566,506,694.39 | 465,373,102.58 |
| 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 | 635,393,994.01 | 582,767,588.95 | 517,929,173.65 | 620,894,423.91 | 606,932,362.67 | 625,520,793.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,401,595.96 | 148,021,461.36 | 187,299,895.84 | 215,702,439.63 | 165,623,741.66 | 198,270,397.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,992,398.05 | 434,746,127.59 | 330,629,277.81 | 405,191,984.28 | 441,308,621.01 | 427,250,395.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,098.55 | 5,469,076.70 | 4,624,709.45 | 4,594,296.55 | 2,935,433.30 | 3,565,994.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,416.29 | 7,387,684.51 | 7,044,663.52 | 6,670,919.44 | 9,332,300.11 | 10,591,223.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,701,474.24 | 292,522,366.32 | 340,903,207.43 | 349,045,926.68 | 360,567,430.31 | 341,387,867.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,750,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,166,998.55 | 35,801,469.03 | 40,921,008.99 | 39,799,180.46 | 33,061,430.73 | 22,824,335.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,604,116.05 | 3,441,763,352.58 | 3,524,475,856.07 | 3,596,323,384.82 | 3,683,247,808.97 | 1,548,724,355.15 |
| 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 | 85,395,927.48 | 86,913,290.28 | 88,246,035.71 | 85,777,583.48 | 87,988,595.90 | 85,633,632.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,570,474.30 | 178,802,812.99 | 140,215,852.21 | 126,230,990.48 | 65,181,590.02 | 31,606,960.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,291,461.39 | 36,119,023.07 | 31,808,089.71 | 29,485,162.49 | 32,889,969.57 | 36,288,495.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,045,026.15 | 73,722,037.40 | 74,415,734.81 | 74,414,806.60 | 74,540,498.64 | 74,699,711.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,278,159.22 | 7,070,797.11 | 8,197,428.03 | 9,408,106.27 | 10,234,710.60 | 11,608,347.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,157,784.49 | 22,923,796.43 | 29,238,091.87 | 27,393,834.23 | 28,890,205.24 | 30,134,395.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,554.94 | 2,775,896.40 | 1,606,055.94 | 2,435,622.78 | 2,449,146.54 | 322,551.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,481,387.97 | 408,327,653.68 | 373,727,288.28 | 355,146,106.33 | 302,174,716.51 | 270,294,095.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,085,504.02 | 3,850,091,006.26 | 3,898,203,144.35 | 3,951,469,491.15 | 3,985,422,525.48 | 1,819,018,450.17 |
| 流动负债： | ||||||||||
| 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 | 634,468,988.78 | 648,793,022.63 | 707,201,860.57 | 786,334,552.67 | 795,234,824.66 | 792,040,390.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,862,373.32 | 293,900,017.17 | 341,960,554.37 | 381,943,707.21 | 376,226,004.07 | 400,551,691.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,606,615.46 | 354,893,005.46 | 365,241,306.20 | 404,390,845.46 | 419,008,820.59 | 391,488,699.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,318.56 | 3,569,095.95 | 3,448,878.38 | 3,970,929.09 | 4,611,498.07 | 4,214,597.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,283,616.33 | 25,924,199.05 | 22,569,479.88 | 37,169,273.50 | 27,863,460.68 | 30,432,406.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,755,567.25 | 10,324,583.92 | 12,301,852.88 | 12,354,700.79 | 12,783,862.23 | 9,179,111.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,981.32 | 641,463.65 | 869,206.62 | 2,211,574.23 | 637,648.51 | 745,607.12 |
| 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 | 15,822,588.49 | 15,606,876.74 | 12,840,417.71 | 11,566,239.00 | 11,825,167.99 | 26,363,723.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,580.93 | 2,174,608.66 | 5,367,964.13 | 8,508,753.36 | 8,470,915.45 | 10,420,498.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,850,641.66 | 707,033,850.60 | 764,599,660.17 | 862,116,022.64 | 861,427,377.59 | 873,396,336.03 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 51,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,663,373.51 | 22,710,900.01 | 20,522,796.33 | 19,544,058.86 | 22,359,523.09 | 25,051,976.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,778,441.18 | 8,500,429.41 | 8,977,387.44 | 8,340,079.76 | 8,258,877.20 | 9,779,192.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,654.52 | 3,421,423.53 | 3,616,192.54 | 4,123,461.55 | 4,630,730.56 | 5,137,999.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543,469.21 | 34,632,752.95 | 33,116,376.31 | 32,007,600.17 | 35,249,130.85 | 90,969,169.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,394,110.87 | 741,666,603.55 | 797,716,036.48 | 894,123,622.81 | 896,676,508.44 | 964,365,505.04 |
| 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 | 94,311,768.00 | 94,311,768.00 | 94,311,768.00 | 94,311,768.00 | 94,311,768.00 | 70,721,768.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,194,852.38 | 2,358,194,852.38 | 2,358,194,852.38 | 2,358,194,852.38 | 2,387,594,939.10 | 263,015,484.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,938.52 | 9.08 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,079,443.74 | 21,973,464.39 | 22,702,755.15 | 21,973,464.39 | 8,596,089.74 | 8,596,089.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,107,267.55 | 633,944,308.86 | 625,277,732.34 | 582,865,783.57 | 580,138,567.64 | 495,768,888.28 |
| 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 | 3,163,691,393.15 | 3,108,424,402.71 | 3,100,487,107.87 | 3,057,345,868.34 | 3,070,641,364.48 | 838,102,230.07 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 18,104,652.56 | 16,550,715.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,691,393.15 | 3,108,424,402.71 | 3,100,487,107.87 | 3,057,345,868.34 | 3,088,746,017.04 | 854,652,945.13 |
| 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 | 3,900,085,504.02 | 3,850,091,006.26 | 3,898,203,144.35 | 3,951,469,491.15 | 3,985,422,525.48 | 1,819,018,450.17 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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