| 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 | 551,141,672.26 | 443,337,717.11 | 620,223,318.80 |
| 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 | 655,898,166.00 | 644,948,650.05 | 555,106,276.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,341,382.73 | 62,057,745.09 | 118,698,616.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,556,783.27 | 582,890,904.96 | 436,407,660.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,675,522.96 | 253,861,232.56 | 215,156,811.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,815,898.61 | 42,798,414.91 | 37,280,685.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,324,724.95 | 1,788,358,234.69 | 1,619,053,023.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,833,286.87 | 22,069,785.20 | 39,203,479.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,931,214.98 | 59,172,363.62 | 94,419,886.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,699,848.33 | 3,257,296,398.14 | 3,187,224,798.39 |
| 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 | 22,468,614.40 | 23,528,571.92 | 22,591,130.24 |
| 长期股权投资(元) | - | - | - | - | - | - | 1,659,874.27 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,393.34 | 6,949,393.34 | 6,949,393.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,610,352.36 | 291,298,392.13 | 290,013,464.60 |
| 在建工程(元) | - | - | - | - | 3,673,306.03 | 2,377,790.91 | 2,147,149.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,790,198.74 | 79,302,763.95 | 80,027,645.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900.64 | 5,900.64 | 5,900.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,076,815.82 | 112,275,957.08 | 103,895,945.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,522,870.50 | 52,047,642.28 | 52,287,470.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,097,451.83 | 567,786,412.25 | 559,577,973.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,797,300.16 | 3,825,082,810.39 | 3,746,802,771.75 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 100,063,055.55 | - | - |
| 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 | 1,394,215,833.68 | 1,346,405,359.30 | 1,374,559,011.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,078,377.91 | 484,105,415.08 | 416,413,941.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,137,455.77 | 862,299,944.22 | 958,145,069.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,406,999.44 | 393,086,937.76 | 232,689,447.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,784,990.12 | 17,249,758.05 | 24,008,142.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,539,593.23 | 29,637,699.50 | 30,369,712.36 |
| 应付股利(元) | - | 会员可见 | - | - | - | 50,447,957.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,216,082.62 | 70,469,185.13 | 80,725,968.73 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 100,059,722.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,477,232.92 | 34,721,998.76 | 9,682,294.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,703,787.56 | 1,942,018,895.82 | 1,852,094,300.29 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 44,422,945.81 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,741,830.83 | 126,105,808.02 | 117,332,225.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,529,389.92 | 69,839,192.88 | 70,394,337.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,694,166.56 | 240,367,946.71 | 232,149,509.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,397,954.12 | 2,182,386,842.53 | 2,084,243,809.33 |
| 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 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -749,408.31 | -749,408.31 | -679,785.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,501.88 | 9,216,459.16 | 8,449,050.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,584,409.05 | 536,584,409.05 | 536,584,409.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,765,903.10 | 401,311,445.55 | 421,022,250.43 |
| 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 | 1,553,835,476.65 | 1,520,293,976.38 | 1,539,306,996.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,563,869.39 | 122,401,991.48 | 123,251,966.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,399,346.04 | 1,642,695,967.86 | 1,662,558,962.42 |
| 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 | 4,264,797,300.16 | 3,825,082,810.39 | 3,746,802,771.75 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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