| 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 | 479,344,314.52 | 597,905,631.04 | 669,697,774.19 |
| 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 | 294,011,472.22 | 228,011,472.22 | 176,897,820.19 |
| 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 | 723,848,838.66 | 754,065,709.64 | 650,197,311.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,285.22 | 13,935,938.57 | 16,291,549.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,526,553.44 | 740,129,771.07 | 633,905,761.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,184,166.30 | 39,107,747.61 | 27,291,072.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,645,576.27 | 40,489,625.63 | 45,430,304.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,837,415.36 | 398,798,534.94 | 402,327,047.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,139,030.45 | 20,231,538.19 | 20,455,662.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,130,998.42 | 2,129,008,815.58 | 2,032,036,297.47 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,959.83 | 5,975,959.83 | 5,975,959.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,755,667.25 | 348,330,697.48 | 347,613,922.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,155,413.79 | 215,577,231.70 | 191,895,352.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,768,850.39 | 32,562,765.39 | 36,091,701.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,539,869.29 | 114,878,976.29 | 115,797,286.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,050.43 | 2,116,813.16 | 2,626,168.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,514,008.22 | 18,929,825.95 | 24,058,555.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,788.00 | 19,109,437.94 | 14,349,248.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,714,862.58 | 803,853,963.12 | 784,780,450.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 |
| 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 | 208,635,840.26 | 244,311,269.40 | 262,732,673.29 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | 61,155.87 | 1,359,728.00 |
| 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 | 649,778,398.24 | 655,399,173.57 | 583,115,947.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,718,750.00 | 118,383,000.00 | 87,337,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,059,648.24 | 537,016,173.57 | 495,778,947.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,520,737.41 | 93,513,724.66 | 38,390,627.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,662,789.81 | 19,703,461.35 | 14,840,447.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,160,761.51 | 27,350,283.40 | 33,620,285.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,445.45 | 55,213,015.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,355,279.38 | 20,664,591.66 | 28,397,400.68 |
| 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 | 211,907,250.14 | 16,300,050.92 | 15,996,450.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,914,457.20 | 12,375,298.61 | 9,349,966.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,042,959.40 | 1,144,892,024.44 | 987,803,527.02 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 198,000,000.00 | 198,000,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,844,540.38 | 18,148,595.82 | 21,431,765.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,004,656.54 | 33,184,985.26 | 32,926,979.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,504.99 | 3,692,646.79 | 3,527,166.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,967.47 | 3,801,706.10 | 3,923,772.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,152,669.38 | 256,827,933.97 | 259,809,684.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,195,628.78 | 1,401,719,958.41 | 1,247,613,211.43 |
| 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 | 157,934,935.00 | 157,934,935.00 | 112,840,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,272,797.56 | 461,850,511.82 | 509,320,155.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,341,875.00 | 12,341,875.00 | 12,667,375.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,626.74 | -3,112,863.32 | -2,748,448.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,300,537.43 | 45,300,537.43 | 45,300,537.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,858,026.05 | 829,651,599.77 | 863,611,279.74 |
| 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 | 1,546,367,047.78 | 1,479,282,845.70 | 1,515,656,817.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,283,184.44 | 51,859,974.59 | 53,546,719.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,650,232.22 | 1,531,142,820.29 | 1,569,203,536.54 |
| 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 | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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