| 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 | 254,576,723.13 | 188,767,247.03 | 132,276,418.79 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,170.86 | 2,336,591.37 | 3,977,176.80 |
| 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 | 639,711,271.37 | 639,728,565.69 | 453,520,000.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,996,857.77 | 88,801,315.32 | 35,830,537.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,714,413.60 | 550,927,250.37 | 417,689,463.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,437,844.82 | 28,833,136.43 | 20,403,005.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,956,653.02 | 21,803,722.88 | 16,492,159.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,579,664.30 | 467,047,015.85 | 509,740,025.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,589,040.53 | 8,589,040.53 | 8,589,040.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,076,251.26 | 67,750,531.32 | 66,171,142.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,899,428.34 | 1,462,381,246.41 | 1,255,964,167.10 |
| 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 | 13,622,408.19 | - | - |
| 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 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,908.07 | 4,990,908.07 | 4,990,908.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,675,304.99 | 47,094,744.49 | 47,514,183.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,659,233.25 | 815,871,771.00 | 810,910,352.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,804,007.48 | 215,735,091.05 | 166,678,893.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,847,225.13 | 67,170,390.19 | 67,743,948.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,686,427.46 | 175,358,998.12 | 175,692,651.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,984,726.95 | 20,489,020.02 | 18,219,567.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,987.67 | 9,172,959.46 | 9,150,380.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,098,240.08 | 64,194,383.71 | 58,013,353.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,654,335.11 | 28,083,126.68 | 25,654,282.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,098,804.38 | 1,451,661,392.79 | 1,388,068,522.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,998,232.72 | 2,914,042,639.20 | 2,644,032,690.02 |
| 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 | 234,978,170.83 | 194,878,170.83 | 137,867,150.42 |
| 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 | 1,193,981,369.02 | 1,022,936,651.59 | 942,855,631.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,409,515.00 | 301,869,411.41 | 315,735,107.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,571,854.02 | 721,067,240.18 | 627,120,524.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,765.39 | 2,321,765.39 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,777.00 | 13,839,741.63 | 30,487,895.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,229,940.78 | 18,936,003.85 | 20,622,857.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,358,753.21 | 29,664,045.42 | 20,629,034.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,801,476.96 | 31,338,730.26 | 25,252,093.63 |
| 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 | 109,309,936.42 | 171,940,244.23 | 159,880,457.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,694,893.75 | 18,883,768.85 | 16,856,358.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,450,083.36 | 1,504,739,122.05 | 1,354,451,478.12 |
| 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 | 461,460,606.97 | 435,138,834.44 | 320,202,530.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,661,249.73 | 53,548,087.76 | 54,688,469.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,565,470.44 | 18,034,537.72 | 18,503,605.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,710.05 | 4,780,615.50 | 4,758,094.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,644,037.19 | 511,502,075.42 | 398,152,699.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,094,120.55 | 2,016,241,197.47 | 1,752,604,177.97 |
| 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 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,749,280.47 | 976,845,359.37 | 976,947,843.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,202,562.32 | 28,202,562.32 | 28,202,562.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,352,188.63 | 4,926,591.55 | 4,202,404.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,003,564.98 | -482,481,094.50 | -488,232,321.09 |
| 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 | 897,904,112.17 | 897,801,441.73 | 891,428,512.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,904,112.17 | 897,801,441.73 | 891,428,512.05 |
| 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 | 3,152,998,232.72 | 2,914,042,639.20 | 2,644,032,690.02 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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