| 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 | 487,559,344.85 | 779,574,388.12 | 864,427,900.29 |
| 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 | 77,511,562.07 | 60,406,713.09 | 26,627,284.06 |
| 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 | 770,383,528.40 | 548,160,044.09 | 488,288,228.75 |
| 其中：应收票据(元) | - | - | 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 | 770,383,528.40 | 548,160,044.09 | 488,288,228.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,729,415.09 | 26,235,161.41 | 21,597,371.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,470,190.52 | 29,789,140.82 | 8,957,606.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,792,310.27 | 431,033,992.37 | 399,137,692.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,246.04 | 430,771.04 | 89,578.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,794,810.73 | 73,123,922.04 | 4,745,320.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,346,980.00 | 1,952,815,413.36 | 1,819,842,320.45 |
| 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 | 54,672,254.12 | 56,261,506.69 | 57,731,609.34 |
| 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 | 9,000,000.00 | 9,000,000.00 | - |
| 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 | 62,529,490.00 | 62,429,490.00 | 56,429,490.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,467.05 | 4,844,634.78 | 5,080,006.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,179,428.24 | 509,187,104.78 | 470,472,190.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,040,851.38 | 38,109,227.57 | 26,979,492.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,437.73 | 2,856,013.03 | 2,980,588.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,979,534.70 | 51,191,707.75 | 51,922,815.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,677,401.75 | 14,677,401.75 | 14,677,401.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,164.65 | 2,147,704.83 | 2,318,843.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,603,286.17 | 12,363,880.16 | 13,993,202.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,209,294.59 | 78,579,639.45 | 80,804,343.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,247,610.38 | 841,648,310.79 | 783,389,982.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,594,590.38 | 2,794,463,724.15 | 2,603,232,303.03 |
| 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 | 254,967,332.09 | 215,044,785.08 | 157,335,363.15 |
| 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 | 968,183,496.74 | 773,110,343.74 | 692,648,151.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,006,341.80 | 120,609,430.94 | 168,262,390.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,177,154.94 | 652,500,912.80 | 524,385,760.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,934.29 | 103,220.10 | 1,344,116.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,588,960.77 | 10,434,757.54 | 10,341,894.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,818,635.90 | 23,110,976.78 | 19,935,094.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,953,815.51 | 8,241,360.68 | 12,889,640.54 |
| 应付股利(元) | - | 会员可见 | - | - | - | 167,661,846.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,427,948.76 | 22,664,399.80 | 26,874,636.39 |
| 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 | 191,102.71 | 404,047.57 | 191,102.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,786.43 | 125,554.66 | 232,558.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,582,013.20 | 1,220,901,291.95 | 921,792,557.77 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,005.47 | 2,767,613.00 | 2,947,129.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,334,910.05 | 7,639,564.22 | 7,944,218.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,171.22 | 22,384,579.14 | 22,191,071.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,095,086.74 | 32,791,756.36 | 33,082,419.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,677,099.94 | 1,253,693,048.31 | 954,874,977.14 |
| 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 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,013,701.63 | 253,984,379.63 | 253,984,379.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,348,311.83 | 31,348,311.83 | 28,499,130.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,781.59 | 11,921,795.81 | 6,641,797.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,656,913.47 | 116,656,913.47 | 116,656,913.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,811,589.49 | 601,173,122.21 | 710,838,189.70 |
| 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 | 1,553,189,674.35 | 1,513,787,899.29 | 1,621,022,149.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,727,816.09 | 26,982,776.55 | 27,335,176.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,917,490.44 | 1,540,770,675.84 | 1,648,357,325.89 |
| 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 | 2,961,594,590.38 | 2,794,463,724.15 | 2,603,232,303.03 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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