| 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 | 441,502,034.09 | 500,224,731.78 | 561,771,491.91 |
| 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 | 1,382,233,828.86 | 1,419,702,525.27 | 1,393,807,591.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,306,606.33 | 9,985,319.00 | 6,664,686.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,927,222.53 | 1,409,717,206.27 | 1,387,142,904.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,029,800.91 | 67,158,399.98 | 70,592,827.36 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,431,439.15 | 15,479,255.74 | 24,645,312.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,750,593.82 | 67,305,220.41 | 34,543,015.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,534,441.62 | 396,153,152.05 | 452,794,160.36 |
| 持有待售资产(元) | - | - | - | - | - | - | 66,463,455.50 |
| 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 | 24,640,278.16 | 24,640,278.16 | 25,137,037.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,917,057.38 | 70,639,827.98 | 71,449,399.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,597,165.10 | 2,562,984,964.37 | 2,701,974,526.21 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,362,448.48 | 271,407,661.69 | 259,200,447.22 |
| 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 | 10,373,715.12 | 10,373,715.12 | 10,373,715.12 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,940,635.15 | 317,581,158.65 | 313,935,327.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,455.11 | 1,293,885.64 | 1,242,176.35 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,151.57 | 2,133,913.81 | 2,178,408.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,564,579.21 | 34,806,403.82 | 42,843,113.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,786,487.40 | 886,040,146.72 | 921,507,024.42 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,905.45 | 697,966.90 | 503,650.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,751,243.37 | 255,751,243.37 | 255,793,019.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,117.11 | 4,731,265.45 | 5,394,467.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,422,369.59 | 60,813,054.59 | 57,059,480.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,616,732.75 | 352,587,648.57 | 348,535,436.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,866,840.31 | 2,198,218,064.33 | 2,218,566,267.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,464,005.41 | 4,761,203,028.70 | 4,920,540,793.85 |
| 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 | 887,223,299.83 | 869,504,942.91 | 824,688,307.97 |
| 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 | 711,642,871.71 | 766,254,889.36 | 774,870,940.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,368.55 | 8,415,159.19 | 10,469,675.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,959,503.16 | 757,839,730.17 | 764,401,264.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,925,008.55 | 71,705,108.41 | 77,484,144.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,843.56 | 4,438,995.00 | 5,764,922.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,936,376.30 | 15,355,590.32 | 28,961,731.49 |
| 应付利息(元) | - | - | - | - | 1,622,984.04 | 1,539,065.36 | 860,861.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,254.56 | 1,437,254.56 | 1,437,254.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,815,603.23 | 98,012,594.00 | 24,949,524.65 |
| 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 | 127,539,924.21 | 155,475,276.42 | 149,271,117.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,667,954.66 | 90,765,509.72 | 83,096,936.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,135,120.65 | 2,074,489,226.06 | 1,971,385,740.74 |
| 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 | 588,601,364.73 | 533,216,185.02 | 588,851,005.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,612.51 | 25,462,346.78 | 28,060,457.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 287,179,701.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 279,511,019.74 | - | 300,667,449.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,649,328.87 | 18,239,242.52 | 16,994,473.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,104,461.53 | 30,959,585.31 | 32,398,828.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,072,062.56 | 33,178,221.93 | 35,674,694.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,977,849.94 | 928,235,282.70 | 1,002,646,908.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,112,970.59 | 3,002,724,508.76 | 2,974,032,649.39 |
| 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 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,454,472.11 | 565,272,758.75 | 657,269,010.34 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -1,700,000.00 | -1,700,000.00 | 10,357,661.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,654,091.78 | 69,654,091.78 | 68,582,663.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,025,570.74 | 753,373,138.60 | 803,593,119.38 |
| 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 | 1,626,753,614.63 | 1,641,919,469.13 | 1,795,121,935.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,597,420.19 | 116,559,050.81 | 151,386,208.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,351,034.82 | 1,758,478,519.94 | 1,946,508,144.46 |
| 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 | 4,653,464,005.41 | 4,761,203,028.70 | 4,920,540,793.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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