| 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 | 95,430,948.26 | 114,555,359.01 | 138,825,094.73 |
| 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 | 628,775,450.82 | 507,234,031.91 | 419,197,077.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,775,450.82 | 507,234,031.91 | 419,197,077.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,618.50 | 5,980,801.52 | 7,768,920.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,834,267.57 | 20,743,845.01 | 10,440,372.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,238,135.94 | 554,653,917.89 | 493,940,530.34 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,170.23 | 7,160,169.45 | 5,294,158.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,307,743.87 | 1,264,958,027.17 | 1,123,224,347.13 |
| 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 | 8,224,156.04 | 8,638,434.33 | 9,446,420.09 |
| 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 | 1,398,355.20 | 995,798.40 | 1,694,976.00 |
| 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 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,825.81 | 1,530,493.85 | 1,564,161.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,615,728.82 | 956,472,933.69 | 916,578,613.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,404,260.51 | 210,419,021.46 | 173,823,817.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,863,456.22 | 15,600,249.76 | 17,491,267.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,743,389.10 | 281,081,037.16 | 282,945,040.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,625,895.97 | 54,367,956.80 | 49,365,959.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,223.39 | 6,874,305.16 | 5,322,286.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,629,724.41 | 59,611,629.83 | 57,171,066.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,904,134.22 | 1,779,766,979.19 | 1,699,578,728.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,211,878.09 | 3,044,725,006.36 | 2,822,803,075.65 |
| 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 | 390,058,288.47 | 376,636,205.56 | 342,543,271.17 |
| 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 | 624,193,354.37 | 565,532,569.87 | 468,704,582.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,252,000.00 | 121,167,000.00 | 156,917,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,941,354.37 | 444,365,569.87 | 311,787,582.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,705.00 | 180,705.00 | 180,705.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,302,295.58 | 15,991,263.76 | 15,080,716.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,461,230.75 | 53,917,630.58 | 42,504,442.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,840,872.22 | 14,224,422.74 | 17,383,419.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,355,986.01 | 20,627,165.10 | 19,501,841.14 |
| 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 | 114,230,640.38 | 99,711,792.05 | 31,362,699.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,766.94 | 547,847.60 | 621,869.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,292,139.72 | 1,147,369,602.26 | 937,883,547.20 |
| 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 | 312,845,397.91 | 299,405,397.90 | 298,488,802.90 |
| 应付债券(元) | - | - | - | - | 151,631,437.43 | 149,819,989.77 | 148,033,071.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,192.98 | 6,413,566.00 | 7,696,047.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,831,826.07 | 97,887,498.78 | 96,210,404.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,894.38 | 7,922,364.56 | 8,065,952.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,809,748.77 | 561,448,817.01 | 558,494,279.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,101,888.49 | 1,708,818,419.27 | 1,496,377,826.38 |
| 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 | 223,718,996.00 | 223,718,762.00 | 223,717,447.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 10,177,373.51 | 10,177,521.15 | 10,178,480.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,136,762.35 | 384,134,659.99 | 384,120,895.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,983.58 | 6,174,142.71 | 6,402,271.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,395,176.48 | 68,395,176.48 | 68,395,176.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,194,526.20 | 486,212,137.50 | 478,934,566.78 |
| 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 | 1,204,290,818.12 | 1,178,812,399.83 | 1,171,748,838.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,819,171.48 | 157,094,187.26 | 154,676,410.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,109,989.60 | 1,335,906,587.09 | 1,326,425,249.27 |
| 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 | 3,207,211,878.09 | 3,044,725,006.36 | 2,822,803,075.65 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 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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