| 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 | 341,428,837.27 | 280,996,573.65 | 287,752,688.48 |
| 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 | 438,230,509.29 | 418,904,390.74 | 525,473,638.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,604,647.54 | 94,951,969.20 | 166,249,609.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,625,861.75 | 323,952,421.54 | 359,224,029.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,574,417.69 | 101,400,070.34 | 74,616,759.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,922,910.91 | 49,507,769.37 | 38,901,371.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,522,661.65 | 418,264,591.81 | 430,992,641.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,102,745.78 | 71,564,683.57 | 77,014,734.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,680,118.21 | 1,596,210,793.88 | 1,669,245,693.39 |
| 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 | 795,654,916.11 | 817,290,126.18 | 808,680,297.29 |
| 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 | 404,143,654.99 | 404,115,152.46 | 404,194,423.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,723,695.76 | 1,877,496,486.27 | 1,908,501,881.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,383,891.09 | 77,782,777.27 | 79,534,366.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,282,665.83 | 39,054,172.86 | 42,038,939.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,456,230.85 | 273,167,118.08 | 275,152,721.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,629,768.85 | 16,486,177.36 | 16,366,843.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,516,164.99 | 25,759,524.05 | 25,428,122.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,107,699.49 | 188,033,737.73 | 165,320,652.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,919,841.95 | 3,737,206,426.25 | 3,743,239,400.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,599,960.16 | 5,333,417,220.13 | 5,412,485,094.34 |
| 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 | 600,130,895.60 | 780,435,083.33 | 890,303,242.81 |
| 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 | 373,819,092.82 | 422,892,820.35 | 525,075,501.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,417,295.00 | 112,412,259.42 | 190,395,753.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,401,797.82 | 310,480,560.93 | 334,679,747.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,878,705.20 | 71,784,119.48 | 66,205,094.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,199,399.98 | 73,210,741.80 | 73,602,487.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,433,806.76 | 33,478,058.77 | 36,282,764.16 |
| 应付利息(元) | - | - | - | - | 1,350,425.72 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,814.00 | 41,671,950.62 | 15,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,030,698.46 | 107,378,151.32 | 95,478,592.22 |
| 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 | 60,645,226.90 | 47,189,470.91 | 35,763,692.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,430.28 | 8,328,765.67 | 6,921,094.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,941,495.72 | 1,586,369,162.25 | 1,729,647,969.76 |
| 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 | 314,871,966.56 | 372,215,648.85 | 386,174,686.07 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,090,371.94 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,375,024.37 | 34,242,843.20 | 37,881,676.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,007,121.42 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,058,598.84 | - | 7,328,251.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,914,515.73 | 24,687,299.42 | 27,069,185.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,604,737.25 | 29,604,737.25 | 31,602,558.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,915,214.69 | 467,757,650.14 | 490,056,358.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,856,710.41 | 2,054,126,812.39 | 2,219,704,328.01 |
| 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 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,328,438.61 | 930,435,495.55 | 906,571,707.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,065,948.67 | -27,215,824.61 | -27,926,141.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,263,443.42 | 61,906,265.30 | 60,735,415.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,449,829.13 | 125,449,829.13 | 125,449,829.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,197,952.36 | 1,269,993,751.48 | 1,212,901,786.26 |
| 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 | 3,112,825,991.85 | 3,036,221,793.85 | 2,953,384,873.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,917,257.90 | 243,068,613.89 | 239,395,893.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,743,249.75 | 3,279,290,407.74 | 3,192,780,766.33 |
| 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 | 5,416,599,960.16 | 5,333,417,220.13 | 5,412,485,094.34 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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