| 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 | 253,707,176.35 | 370,198,983.96 | 172,602,780.20 |
| 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 | 53,098,534.25 | 40,208,870.94 | 96,341,342.80 |
| 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 | 1,483,709,365.56 | 1,518,328,529.76 | 1,330,231,768.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,674,162.12 | 508,213,878.58 | 452,013,609.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,035,203.44 | 1,010,114,651.18 | 878,218,159.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,378,770.07 | 38,964,916.28 | 56,170,447.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,267,449.46 | 77,885,690.46 | 126,949,042.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,061,496.39 | 308,939,383.99 | 334,688,360.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,370,808.55 | 58,828,209.35 | 55,541,736.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,440,141.54 | 2,476,725,091.31 | 2,310,636,357.62 |
| 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 | 154,377,991.23 | 154,306,634.25 | 21,394,879.07 |
| 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 | 60,161,363.92 | 55,669,400.51 | 184,690,410.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,352,252.88 | 61,940,818.45 | 62,272,542.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,036,817.07 | 849,994,895.93 | 810,811,889.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,259,763.46 | 109,082,806.94 | 128,409,448.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,395,606.81 | 98,165,867.98 | 99,209,410.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,122,349.73 | 99,643,214.60 | 100,780,634.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,568,955.44 | 46,753,791.36 | 40,897,702.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,803,672.54 | 52,189,963.12 | 48,386,825.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,396,632.38 | 19,881,275.08 | 15,568,773.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,439,004.32 | 47,939,590.64 | 26,306,794.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,914,409.78 | 1,595,568,258.86 | 1,538,729,308.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,354,551.32 | 4,072,293,350.17 | 3,849,365,666.00 |
| 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 | 636,462,843.75 | 816,634,656.22 | 678,934,568.93 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,754.07 | 4,879,000.78 | 4,904,268.68 |
| 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 | 922,370,090.17 | 882,399,907.75 | 880,539,254.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,835,957.64 | 303,581,392.29 | 333,067,510.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,534,132.53 | 578,818,515.46 | 547,471,743.41 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 311,229.17 | 208,539.53 | 376,697.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,547.58 | 4,451,005.33 | 3,183,929.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,772,918.14 | 64,120,282.85 | 50,996,406.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,237.82 | 24,456,931.43 | 20,283,664.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,001,098.94 | 106,581,098.05 | 99,920,873.26 |
| 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 | 151,064,392.20 | 100,161,546.35 | 96,539,148.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,325,144.44 | 225,175,267.81 | 225,653,992.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,754,256.28 | 2,229,068,236.10 | 2,061,332,804.85 |
| 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 | 308,311,200.00 | 243,783,600.00 | 216,576,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,789,534.67 | 65,160,788.90 | 70,245,970.93 |
| 长期应付款(元) | - | - | - | - | - | 295,464.80 | - |
| 专项应付款(元) | 会员可见 | - | - | - | 186,421.17 | - | 429,947.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,019,549.45 | 22,993,275.06 | 23,785,028.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,981.41 | 4,807,226.73 | 3,555,171.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,293,686.70 | 337,040,355.49 | 314,592,117.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,047,942.98 | 2,566,108,591.59 | 2,375,924,922.75 |
| 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 | 85,483,000.00 | 85,490,000.00 | 85,490,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,800,036.69 | 781,420,786.34 | 771,525,237.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,070,107.25 | 106,562,147.25 | 102,009,954.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,363.57 | -14,247,658.45 | -7,910,630.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,745,000.00 | 42,745,000.00 | 42,745,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,410,855.92 | 673,785,817.63 | 634,858,104.67 |
| 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 | 1,534,066,421.79 | 1,462,631,798.27 | 1,424,697,757.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,240,186.55 | 43,552,960.31 | 48,742,985.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,306,608.34 | 1,506,184,758.58 | 1,473,440,743.25 |
| 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 | 4,374,354,551.32 | 4,072,293,350.17 | 3,849,365,666.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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