| 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 | 7,972,462.56 | 27,674,387.57 | 37,822,100.59 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 516,197.56 | 1,016,197.56 | 516,197.56 |
| 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 | 968,952,703.06 | 960,806,344.24 | 653,143,684.08 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 5,848,483.74 | 241,613.73 | 5,202,823.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,104,219.32 | 960,564,730.51 | 647,940,861.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,375.46 | 2,056,367.52 | 2,552,209.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,572,851.43 | 117,535,138.35 | 17,294,751.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,308,374.98 | 66,046,170.04 | 65,654,825.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,384,067.24 | 438,050,276.26 | 646,042,209.01 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 21,982,896.51 | 22,513,713.10 | 41,412,764.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,660,928.80 | 1,635,698,594.64 | 1,464,551,773.17 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 121,922,651.95 | 121,008,312.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,658,938.25 | 25,660,319.35 | 25,853,656.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,916.37 | 12,791,711.46 | 14,583,254.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,222,525.98 | 82,032,286.38 | 841,666,340.65 |
| 在建工程(元) | - | - | - | - | - | 36,788.99 | 186,176,966.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,684.74 | 8,580,518.35 | 9,100,352.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 28,235,188.53 | 28,263,103.50 | 61,919,931.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,922,098.27 | 121,922,098.27 | 121,922,098.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,762.86 | 4,466,305.82 | 4,710,038.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,424,238.44 | 46,627,477.47 | 27,777,034.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,343,362.10 | 557,994,226.26 | 533,013,530.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,737,367.49 | 1,009,383,147.85 | 1,826,723,203.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,398,296.29 | 2,645,081,742.49 | 3,291,274,976.48 |
| 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 | 473,548,863.34 | 475,217,081.58 | 506,944,988.72 |
| 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 | 505,642,120.25 | 496,237,744.71 | 711,827,800.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,642,120.25 | 496,237,744.71 | 711,827,800.98 |
| 预收款项(元) | - | - | - | - | 4,742.00 | - | 791,934.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,734,199.51 | 26,097,594.10 | 31,830,526.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,875,858.27 | 13,999,316.98 | 9,515,168.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,018.06 | 6,463,125.16 | 8,545,792.67 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,323,673.91 | 95,111,777.09 | 207,902,887.23 |
| 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 | 42,711,586.38 | 42,711,586.38 | 12,711,794.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,862,750.33 | 185,260,355.75 | 185,264,658.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,031,812.05 | 1,341,098,581.75 | 1,675,335,551.40 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 46,595,770.83 | 47,096,708.33 | 52,103,583.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,603,878.04 | 7,484,008.22 | 7,364,957.79 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 74,624,630.59 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,624,630.59 | - | 102,624,630.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,362.14 | 1,033,507.88 | 1,526,193.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,317,466.27 | 5,317,466.27 | 5,317,466.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,157,107.87 | 135,556,321.29 | 168,936,831.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,188,919.92 | 1,476,654,903.04 | 1,844,272,382.72 |
| 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 | 325,733,572.00 | 325,733,572.00 | 325,733,572.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,528,297.58 | 62,528,297.58 | 62,528,297.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,851,645.47 | 259,606,353.67 | 302,330,444.06 |
| 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 | 1,089,170,995.54 | 1,106,925,703.74 | 1,149,649,794.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,038,380.83 | 61,501,135.71 | 297,352,799.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,209,376.37 | 1,168,426,839.45 | 1,447,002,593.76 |
| 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 | 2,645,398,296.29 | 2,645,081,742.49 | 3,291,274,976.48 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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