| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 | 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 | 198,163,508.73 | 222,976,595.38 | - | 130,576,380.06 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 105,000,000.00 | - | - | - | - |
| 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 | 1,062,008,854.97 | 952,308,249.83 | - | 997,963,487.69 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,800,044.72 | 92,222,364.46 | - | 57,449,173.04 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,208,810.25 | 860,085,885.37 | - | 940,514,314.65 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,834,119.00 | 3,360,861.28 | - | 822,980.84 | - |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | 1,064,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,158,753.23 | 16,676,240.36 | - | 17,162,069.41 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,647,598.06 | 536,282,062.43 | - | 524,219,059.66 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,886.92 | 717,768.66 | - | 819,735.47 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,054,656.13 | 9,620,852.68 | - | 4,837,356.09 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,293,388.80 | 1,833,904,672.55 | - | 1,946,424,923.77 | - |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,122,058.89 | 27,154,757.40 | - | 27,861,276.81 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,935,632.67 | 328,841,592.87 | - | 209,610,735.49 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,037,345.54 | 200,958,985.73 | - | 203,955,816.70 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,072,527.65 | 161,173,494.56 | - | 142,568,477.23 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,861,804.46 | 49,051,165.04 | - | 49,298,852.62 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,536,216.79 | 24,375,730.62 | - | 29,143,201.83 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,202,561.34 | 65,293,388.20 | - | 62,543,880.63 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,842,631.72 | 37,714,674.17 | - | 3,412,092.20 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,610,779.06 | 894,563,788.59 | - | 728,394,333.51 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,904,167.86 | 2,728,468,461.14 | 2,432,657,000.00 | 2,674,819,257.28 | 2,120,093,100.00 |
| 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 | 79,836,243.93 | 75,081,147.35 | - | 60,956,253.27 | - |
| 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 | 1,299,316,341.42 | 1,043,574,469.60 | - | 1,182,020,922.21 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,985,223.09 | 37,579,785.56 | - | 57,214,731.35 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,331,118.33 | 1,005,994,684.04 | - | 1,124,806,190.86 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,831.64 | 3,742,236.95 | - | 2,425,673.99 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,670,069.18 | 53,369,214.92 | - | 56,597,103.16 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,028,593.10 | 21,732,612.06 | - | 35,644,817.91 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,090,683.19 | 10,253,670.64 | - | 5,887,959.27 | - |
| 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 | 36,569,288.88 | 76,728,352.57 | - | 71,288,710.81 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,728.54 | 68,312.57 | - | 120,246.05 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,455,779.88 | 1,284,550,016.66 | - | 1,414,941,686.67 | - |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 113,191,522.68 | 95,982,722.40 | - | 55,098,171.46 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,633,742.02 | 126,232,340.05 | - | 110,802,197.60 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,678.93 | 6,303,328.04 | - | 6,200,711.16 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,075,751.37 | 64,048,109.18 | - | 59,782,206.17 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,550,695.00 | 292,566,499.67 | - | 231,883,286.39 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,006,474.88 | 1,577,116,516.33 | 1,340,287,900.00 | 1,646,824,973.06 | 1,302,820,600.00 |
| 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 | 48,966,129.00 | 48,966,129.00 | - | 48,966,129.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,441,603.12 | 166,037,488.11 | - | 163,229,258.08 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,757.89 | -44,891.36 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,561,662.92 | 14,265,966.50 | - | 9,026,945.87 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,090,629.06 | 91,090,629.06 | - | 91,090,629.06 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,245,028.71 | 816,865,900.25 | - | 701,574,549.70 | - |
| 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 | 1,209,527,810.70 | 1,137,181,221.56 | 1,078,274,200.00 | 1,013,887,511.71 | 802,111,900.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,369,882.28 | 14,170,723.25 | - | 14,106,772.51 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,897,692.98 | 1,151,351,944.81 | - | 1,027,994,284.22 | - |
| 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 | 3,045,904,167.86 | 2,728,468,461.14 | - | 2,674,819,257.28 | - |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-11-21 | 2024-10-31 | 2024-07-22 | 2024-07-22 | 2023-06-01 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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