| 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 | 837,634,255.80 | 672,573,383.88 | 702,625,366.64 |
| 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 | 34,151,779.97 | 32,151,779.97 | 53,688,712.77 |
| 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 | 1,047,419,784.12 | 956,530,618.20 | 974,974,303.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,579,093.34 | 57,236,361.17 | 62,817,565.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,840,690.78 | 899,294,257.03 | 912,156,737.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,406,910.84 | 13,528,837.26 | 17,518,627.24 |
| 应收利息(元) | - | - | - | - | 5,917.73 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,367,334.63 | 10,456,937.77 | 5,250,490.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,445,901.06 | 134,759,882.61 | 151,916,509.49 |
| 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 | 1,887,776.71 | 1,570,925.37 | 1,529,087.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,544,157.91 | 19,229,217.65 | 25,747,864.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,238,688.55 | 1,849,936,097.56 | 1,950,964,512.37 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,866.75 | 2,806,203.40 | 3,221,149.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,128,443.59 | 61,768,796.27 | 63,722,040.72 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,891,136.80 | 1,145,157,231.51 | 1,140,952,382.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,805,867.08 | 509,527,790.14 | 343,299,500.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842,328.76 | 30,937,003.22 | 28,830,525.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,791,449.42 | 118,759,226.78 | 107,224,359.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,915,496.72 | 198,915,496.72 | 198,915,496.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,916,972.78 | 24,565,929.59 | 23,531,688.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,798,998.11 | 49,775,183.98 | 44,534,442.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,457,656.71 | 54,772,753.22 | 68,556,428.20 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,935,216.72 | 2,196,985,614.83 | 2,022,788,013.73 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,173,905.27 | 4,046,921,712.39 | 3,973,752,526.09 |
| 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 | 727,220,964.27 | 758,573,774.66 | 787,844,790.56 |
| 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 | 939,206,064.79 | 777,192,403.92 | 733,466,976.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,428,571.43 | 76,428,571.43 | 75,928,571.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,777,493.36 | 700,763,832.49 | 657,538,405.42 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,032.84 | 1,890,114.03 | 1,314,419.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,920,269.76 | 34,308,993.74 | 32,359,916.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,521,441.00 | 15,782,042.67 | 25,427,813.76 |
| 应付利息(元) | - | - | - | - | 160,754.17 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809.24 | 809.24 | 707.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,392,296.64 | 19,632,169.43 | 17,712,604.49 |
| 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 | 83,950,650.73 | 73,386,945.35 | 99,090,929.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,070,054.71 | 42,583,936.59 | 54,864,081.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,219,338.15 | 1,723,351,189.63 | 1,752,082,241.43 |
| 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 | 809,000,000.00 | 580,000,000.00 | 484,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,254,922.92 | 24,454,620.21 | 23,213,214.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 137,992,558.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 135,120,361.21 | - | 103,303,901.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,016,656.01 | 60,530,346.92 | 63,621,890.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,471.54 | 627,296.07 | 733,763.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,981,411.68 | 803,604,821.68 | 675,672,769.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,200,749.83 | 2,526,956,011.31 | 2,427,755,011.12 |
| 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 | 222,849,333.00 | 222,797,333.00 | 171,382,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,865,704.77 | 978,362,194.13 | 1,027,938,020.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,370.00 | 2,688,000.00 | 2,688,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,061.68 | 1,816,517.52 | 1,657,278.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,504,977.20 | 56,504,977.20 | 56,504,977.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,318,155.53 | 82,320,769.66 | 117,603,233.66 |
| 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 | 1,322,570,862.18 | 1,339,113,791.51 | 1,372,398,074.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,402,293.26 | 180,851,909.57 | 173,599,440.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,973,155.44 | 1,519,965,701.08 | 1,545,997,514.97 |
| 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 | 4,419,173,905.27 | 4,046,921,712.39 | 3,973,752,526.09 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |