| 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 | 419,907,326.77 | 592,625,117.42 | 534,924,705.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 752,430.97 | 350,403.39 | 1,100,068.56 |
| 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 | 931,990,229.07 | 933,596,456.41 | 1,182,971,263.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,703,699.26 | 96,973,469.96 | 190,538,066.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,286,529.81 | 836,622,986.45 | 992,433,197.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,219,471.51 | 40,402,637.64 | 32,148,806.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,946,405.74 | 14,507,278.24 | 22,182,337.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,450,442.77 | 1,106,111,926.26 | 906,536,878.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,506,361.81 | 61,136,717.86 | 51,399,599.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,286,729.69 | 28,830,363.20 | 12,872,461.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,583,434.58 | 2,783,291,398.74 | 2,754,152,335.93 |
| 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 | 93,349,322.84 | 89,502,432.90 | 92,725,699.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,814.61 | 6,423,938.96 | 6,852,063.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,035,450.90 | 766,251,818.89 | 786,306,802.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,633,488.31 | 71,124,216.20 | 26,364,733.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,270,540.39 | 78,174,702.69 | 83,448,466.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,044,244.85 | 173,799,793.43 | 177,416,845.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,542,432.86 | 447,542,432.86 | 447,542,432.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,856,521.23 | 31,167,101.03 | 26,070,268.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,516,454.56 | 136,663,134.44 | 142,783,535.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,825,265.51 | 26,094,222.46 | 4,097,321.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,069,536.06 | 1,826,743,793.86 | 1,793,608,168.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,652,970.64 | 4,610,035,192.60 | 4,547,760,504.65 |
| 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 | 807,256,755.62 | 830,067,896.94 | 808,994,819.69 |
| 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 | 586,427,263.64 | 500,032,052.26 | 381,473,554.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,328,453.17 | 63,227,175.67 | 55,334,047.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,098,810.47 | 436,804,876.59 | 326,139,507.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,135,196.22 | 53,387,699.18 | 32,284,856.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,677,105.98 | 29,482,183.92 | 24,324,172.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,704,706.54 | 23,382,810.29 | 28,421,861.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,783,798.39 | 19,168,913.69 | 22,086,250.76 |
| 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 | 25,808,611.91 | 117,207,893.65 | 103,899,620.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,975.70 | 3,359,371.35 | 2,384,448.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,572,414.00 | 1,576,088,821.28 | 1,403,869,583.72 |
| 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 | 319,182,375.04 | 231,500,000.00 | 268,222,147.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,273,989.83 | 62,678,087.43 | 72,773,086.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,985.28 | 10,913,167.75 | 10,431,147.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,453,172.21 | 39,303,711.99 | 39,718,213.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,617.43 | 9,447,192.75 | 11,068,999.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,596,139.79 | 353,842,159.92 | 402,213,594.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,168,553.79 | 1,929,930,981.20 | 1,806,083,178.63 |
| 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 | 392,886,000.00 | 392,886,000.00 | 392,886,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,049,760.48 | 1,592,049,760.48 | 1,613,168,270.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,872.99 | 5,704,827.52 | -393,038.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,817,524.53 | 45,817,524.53 | 45,817,524.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,877,841.54 | 637,810,536.61 | 673,443,498.26 |
| 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 | 2,655,074,999.54 | 2,674,268,649.14 | 2,724,922,255.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,417.31 | 5,835,562.26 | 16,755,070.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,484,416.85 | 2,680,104,211.40 | 2,741,677,326.02 |
| 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 | 4,635,652,970.64 | 4,610,035,192.60 | 4,547,760,504.65 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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