| 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 | 上市前 | 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 |
| 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 | 783,859,625.23 | 116,614,747.49 | 142,363,477.16 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 461,851,563.23 | 451,883,696.96 | 416,815,873.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,464,650.19 | 175,468,992.83 | 169,902,077.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,386,913.04 | 276,414,704.13 | 246,913,795.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,335,225.82 | 52,690,384.19 | 21,825,676.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,731.59 | 1,667,529.59 | 1,908,198.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,581,993.17 | 628,509,523.90 | 563,056,619.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,253.64 | 15,375,711.75 | 14,051,952.01 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,556,891.05 | 383,216,824.89 | 348,950,738.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,676,158.80 | 39,822,665.64 | 15,564,639.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,858,045.38 | 1,742,025,405.83 | 1,583,428,845.38 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,441,184.25 | 47,958,042.50 | 65,459,071.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,994,058.62 | 26,781,933.69 | 23,875,657.58 |
| 其他非流动金融资产(元) | 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 | 457,406,070.20 | 446,299,551.07 | 449,163,793.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,838,286.72 | 65,435,652.89 | 27,908,372.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,165,224.45 | 6,018,478.39 | 6,910,994.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,718,289.90 | 87,430,072.18 | 87,284,143.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,033.28 | 191,033.28 | 191,033.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,510.77 | 3,729,611.39 | 4,454,425.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,944,696.08 | 24,600,351.65 | 22,442,535.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,694.39 | 10,376,980.51 | 10,353,652.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,573,048.66 | 718,821,707.55 | 698,043,679.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,431,094.04 | 2,460,847,113.38 | 2,281,472,524.86 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,880,534.84 | 10,969,262.85 | - |
| 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 | 820,158,088.20 | 733,150,354.78 | 665,450,538.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,644,179.34 | 446,139,757.22 | 400,814,770.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,513,908.86 | 287,010,597.56 | 264,635,768.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,980,261.18 | 80,546,609.78 | 66,211,753.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,182,055.74 | 38,852,868.20 | 37,727,355.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,656,281.61 | 12,534,612.18 | 12,223,580.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,101,746.12 | 24,625,745.88 | 21,245,837.34 |
| 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 | 11,014,488.79 | 8,632,028.88 | 8,823,922.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,398,427.18 | 158,061,151.49 | 143,811,195.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,291,883.66 | 1,067,372,634.04 | 955,494,183.51 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,928,292.31 | 3,338,566.06 | 3,301,010.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,319.17 | 4,613,201.12 | 4,243,855.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,713.31 | 8,350,103.30 | 8,613,545.71 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,849,324.79 | 16,301,870.48 | 16,158,411.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,141,208.45 | 1,083,674,504.52 | 971,652,595.23 |
| 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 | 120,760,000.00 | 90,570,000.00 | 90,570,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,007,046.20 | 395,352,927.28 | 393,263,210.29 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,492.45 | 18,773,845.11 | 17,368,340.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,285,000.00 | 45,285,000.00 | 45,285,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,653,723.07 | 806,347,903.75 | 743,373,268.16 |
| 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 | 2,103,741,261.72 | 1,356,329,676.14 | 1,289,859,818.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,548,623.87 | 20,842,932.72 | 19,960,110.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,289,885.59 | 1,377,172,608.86 | 1,309,819,929.63 |
| 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 | 3,367,431,094.04 | 2,460,847,113.38 | 2,281,472,524.86 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-06-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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