| 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 | 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 | 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 | 19,631,250.54 | 79,906,874.51 | 229,518,474.82 | 177,708,145.27 | 24,674,511.59 | 242,466,554.83 | 51,062,741.96 |
| 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 | 442,557,450.14 | 378,779,075.96 | 443,457,614.48 | 727,759,159.39 | 621,764,414.13 | 218,810,895.56 | 424,414,389.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,809.30 | 45,800.00 | 569,520.00 | 1,902,400.00 | 303,500.00 | 505,500.00 | 130,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,636,640.84 | 378,733,275.96 | 442,888,094.48 | 725,856,759.39 | 621,460,914.13 | 218,305,395.56 | 424,283,889.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,351,184.30 | 55,107,438.79 | 56,059,129.38 | 37,735,235.85 | 83,007,268.22 | 42,594,071.18 | 25,518,799.71 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 10,405,152.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,413,253.07 | 22,978,259.81 | 26,999,863.33 | 13,185,631.15 | 25,962,424.51 | 17,150,849.71 | 21,968,453.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,250,797.31 | 75,691,065.38 | 73,798,880.96 | 68,767,819.22 | 182,122,477.22 | 1,042,732,244.32 | 927,771,178.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,876,014.18 | 778,018,930.78 | 691,994,684.82 | 605,809,866.51 | 574,281,990.99 | 549,957,805.70 | 438,934,855.08 |
| 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 | 169,844,753.11 | 169,844,753.11 | 179,744,753.11 | 179,744,753.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,541.06 | 4,282,741.95 | 2,760,240.16 | 14,641,650.88 | 10,610,303.05 | 26,729,324.66 | 23,537,374.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,077,243.71 | 1,564,609,140.29 | 1,704,333,641.06 | 1,825,352,261.38 | 1,522,423,389.71 | 2,150,846,897.96 | 1,913,207,793.59 |
| 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 | 715,900,822.95 | 715,900,822.95 | 715,900,822.95 | 715,900,822.95 | 907,801,783.40 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,094,189.18 | 369,989,891.66 | 370,506,150.78 | 347,889,437.34 | 369,163,267.26 | 345,116,422.57 | 365,050,097.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,151.91 | 5,569,766.45 | 28,579,054.84 | 28,684,892.43 | 30,669,911.88 | 25,823,989.28 | 2,866,555.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,890,134.18 | 31,639,513.89 | 32,677,308.25 | 33,682,429.39 | 5,910,024.61 | 4,082,900.27 | 3,839,647.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,540,915.63 | 37,822,854.28 | 36,988,148.15 | 37,215,973.59 | 37,507,730.20 | 37,257,003.70 | 37,494,321.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,549,045.94 | 688,076,853.13 | 685,006,633.12 | 683,819,095.20 | 693,193,886.47 | 697,635,085.22 | 663,447,509.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,069,757.12 | 21,017,310.27 | 1,638,615.72 | 28,053,924.08 | 2,321,279.38 | 28,602,007.85 | 19,834,526.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,644,642.36 | 256,468,145.22 | 252,925,214.97 | 258,363,605.25 | 161,889,843.08 | 161,889,843.08 | 153,956,438.69 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 357,903,190.30 | 566,022,361.03 | 563,425,887.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,128,659.27 | 2,126,485,157.85 | 2,124,221,948.78 | 2,133,610,180.23 | 2,566,360,916.58 | 1,866,429,613.00 | 1,809,914,984.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,205,902.98 | 3,691,094,298.14 | 3,828,555,589.84 | 3,958,962,441.61 | 4,088,784,306.29 | 4,017,276,510.96 | 3,723,122,777.72 |
| 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 | 129,440,000.00 | 130,147,959.61 | 111,929,900.00 | 73,349,181.10 | 63,000,000.00 | 43,000,000.00 | - |
| 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 | 165,358,841.70 | 243,658,616.82 | 292,418,211.16 | 455,393,755.86 | 484,878,249.91 | 255,218,925.93 | 244,739,708.73 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,358,841.70 | 243,658,616.82 | 292,418,211.16 | 455,393,755.86 | 484,878,249.91 | 255,218,925.93 | 244,739,708.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,206,746.20 | 19,000.00 | 19,000.00 | 24,000.00 | 570,000.00 | 106,945,921.02 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,323,780.89 | 180,174,999.35 | 263,687,191.44 | 154,198,753.31 | 145,752,878.18 | 183,966,085.88 | 115,510,281.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,539,254.98 | 13,598,151.67 | 23,595,847.69 | 22,678,507.32 | 19,478,357.66 | 16,984,991.05 | 16,356,354.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,915,904.34 | 21,853,772.23 | 18,024,189.47 | 52,540,450.39 | 29,470,403.72 | 5,637,203.80 | 64,281,001.90 |
| 应付利息(元) | - | - | - | - | - | 2,077,836.00 | - | - | 6,456,804.71 | 6,278,404.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,786,960.03 | 500,659,629.77 | 492,443,652.96 | 510,500,395.48 | 245,677,822.71 | 305,746,865.13 | 231,124,740.66 |
| 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 | 106,032,756.83 | 315,718,111.19 | 364,816,735.33 | 376,777,593.29 | 664,568,033.71 | 858,077,090.19 | 1,048,126,006.86 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | 6,831,625.02 | 5,489,857.51 | 2,614,669.56 | - | 176,541.91 | 201,832.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,604,244.97 | 1,414,739,701.66 | 1,572,424,585.56 | 1,648,077,306.31 | 1,659,852,550.60 | 1,782,032,029.58 | 1,720,339,926.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,133,200.00 | 152,657,192.32 | 156,972,315.11 | 260,754,366.00 | 165,236,400.00 | 164,064,400.00 | 34,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,768,019.27 | 31,220,335.46 | 24,865,253.47 | 29,692,736.48 | 5,598,126.19 | 3,607,941.66 | 2,936,446.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,581,511.84 | - | 3,444,127.97 | - | 242,911,563.66 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 5,866,623.00 | - | 242,892,073.51 | - | 244,520,208.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,067,275.32 | 34,633,437.46 | 34,409,863.05 | 34,409,863.05 | 22,273,452.02 | 26,872,334.10 | 25,747,204.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,968,494.59 | 220,092,477.08 | 222,114,054.63 | 328,301,093.50 | 436,000,051.72 | 437,456,239.42 | 307,203,859.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,572,739.56 | 1,634,832,178.74 | 1,794,538,640.19 | 1,976,378,399.81 | 2,095,852,602.32 | 2,219,488,269.00 | 2,027,543,785.84 |
| 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 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,225,306.88 | 480,541,046.46 | 475,066,963.13 | 475,066,963.13 | 456,053,026.67 | 341,579,635.83 | 336,113,702.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,499,759.93 | 46,499,759.93 | 46,499,759.93 | 46,499,759.93 | 46,499,759.93 | 71,403,177.68 | 97,935,464.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,442.02 | 32,816,238.66 | 33,113,045.03 | 33,632,780.30 | 65,019,212.13 | 45,663,463.70 | 11,781,309.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,156,854.45 | 891,855,274.21 | 874,787,381.42 | 822,834,738.30 | 820,809,905.10 | 784,399,000.11 | 748,070,124.33 |
| 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 | 2,002,633,163.42 | 2,056,262,119.40 | 2,034,016,949.65 | 1,982,584,041.80 | 1,992,931,703.97 | 1,797,788,241.96 | 1,695,578,991.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,633,163.42 | 2,056,262,119.40 | 2,034,016,949.65 | 1,982,584,041.80 | 1,992,931,703.97 | 1,797,788,241.96 | 1,695,578,991.88 |
| 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 | 3,582,205,902.98 | 3,691,094,298.14 | 3,828,555,589.84 | 3,958,962,441.61 | 4,088,784,306.29 | 4,017,276,510.96 | 3,723,122,777.72 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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