| 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 | 406,745,278.18 | 520,517,722.58 | 702,677,327.65 |
| 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 | 1,430,468,448.57 | 1,529,472,709.08 | 1,364,363,728.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,140,590.04 | 129,338,331.86 | 1,016,748,656.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,327,858.53 | 1,400,134,377.22 | 347,615,071.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,786,657.97 | 75,982,814.48 | 96,575,952.60 |
| 应收利息(元) | - | - | - | - | 2,183,744.47 | 2,461,388.89 | - |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | 357,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,402,131.58 | 32,345,666.45 | 43,246,894.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,729,070.94 | 590,963,450.57 | 586,978,322.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,659,020.61 | 62,659,020.61 | 61,826,420.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,409,133.86 | 1,587,453.27 | 2,627,887.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,111,425.44 | 2,827,994,309.69 | 2,889,473,425.09 |
| 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 | 231,976,828.02 | 230,509,786.82 | 224,563,320.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,316.83 | 7,195,560.33 | 7,298,803.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,306,948.42 | 1,109,306,528.33 | 1,092,450,271.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,600,701.20 | 104,720,131.58 | 82,742,503.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,886,143.64 | 17,718,085.11 | 20,550,026.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,214,790.14 | 91,374,456.54 | 93,534,122.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,543.60 | 2,004,442.37 | 2,092,341.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,268,343.12 | 14,268,343.12 | 14,268,343.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,694,107.94 | 34,085,406.67 | 58,933,505.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,956,722.91 | 1,611,182,740.87 | 1,596,433,239.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,068,148.35 | 4,439,177,050.56 | 4,485,906,664.22 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 1,389,501,092.49 | 1,451,010,474.15 | 1,388,804,290.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,150,057.23 | 411,441,436.24 | 494,798,985.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,351,035.26 | 1,039,569,037.91 | 894,005,305.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,683,372.46 | 303,583,729.34 | 416,257,335.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,009,547.75 | 35,615,531.21 | 35,440,765.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,668.82 | 8,455,734.30 | 1,484,703.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,833,111.39 | 57,985,355.08 | 49,855,264.23 |
| 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 | 9,573,507.63 | 9,573,507.63 | 11,740,959.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,718.04 | 279,392.37 | 364,181.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,098,018.58 | 1,866,503,724.08 | 1,903,947,500.66 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,896.09 | 12,861,712.20 | 12,957,358.33 |
| 长期应付款(元) | - | - | - | - | - | 25,123,750.28 | - |
| 专项应付款(元) | - | - | - | - | 21,318,968.90 | 25,123,750.28 | 22,348,486.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,903,935.13 | 3,844,607.80 | 3,878,161.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,142,800.12 | 41,830,070.28 | 39,184,006.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,240,818.70 | 1,908,333,794.36 | 1,943,131,507.49 |
| 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 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,566,870.80 | 1,357,566,870.80 | 1,357,566,870.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,423,519.46 | 20,128,449.72 | 18,812,473.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,435,158.06 | 69,435,158.06 | 69,435,158.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,640,955.33 | 574,951,951.62 | 588,199,828.56 |
| 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 | 2,525,827,329.65 | 2,530,843,256.20 | 2,542,775,156.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,827,329.65 | 2,530,843,256.20 | 2,542,775,156.73 |
| 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 | 4,352,068,148.35 | 4,439,177,050.56 | 4,485,906,664.22 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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