| 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 | 398,186,303.41 | 454,630,294.45 | 633,114,854.43 |
| 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 | 25,170,525.22 | 25,182,289.92 | 28,182,289.92 |
| 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 | 1,209,962,038.52 | 1,110,233,317.80 | 882,769,209.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,052.22 | 11,490,346.23 | 13,228,920.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,749,986.30 | 1,098,742,971.57 | 869,540,288.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,670,546.80 | 44,482,334.24 | 52,223,257.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,412,780.15 | 47,413,934.30 | 49,012,084.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,359,685.80 | 221,926,916.30 | 235,076,344.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,145,389.54 | 63,549,124.75 | 75,082,594.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,908,175.68 | 1,976,474,598.11 | 1,969,031,387.70 |
| 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 | 34,133,137.55 | 33,644,788.78 | 33,667,327.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,427,873.35 | 294,961,388.03 | 297,118,770.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,168,430.26 | 15,802,900.62 | 1,205,013.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,465,323.52 | 20,973,880.72 | 19,148,847.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,358,557.06 | 145,713,539.15 | 146,762,651.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,579.10 | 91,579.10 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,371.16 | 18,672,627.24 | 20,362,932.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,487,987.27 | 63,931,561.69 | 49,692,486.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,113,962.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,758,259.27 | 593,792,265.33 | 570,071,990.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,666,434.95 | 2,570,266,863.44 | 2,539,103,378.66 |
| 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 | - | 39,449,973.38 | 57,567,913.15 |
| 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 | 637,337,927.33 | 544,569,203.06 | 483,123,357.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,463,639.20 | 86,117,264.59 | 94,850,950.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,874,288.13 | 458,451,938.47 | 388,272,406.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,248,984.79 | 194,162,764.00 | 203,988,133.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,140,015.49 | 40,023,338.12 | 13,470,234.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,145,238.97 | 39,813,062.70 | 42,986,229.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,646,634.45 | 64,591,862.70 | 59,581,095.77 |
| 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 | 8,289,586.39 | 8,269,889.63 | 6,471,070.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,723,485.15 | 52,642,230.78 | 55,451,256.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,531,872.57 | 983,522,324.37 | 922,639,290.28 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,923.27 | 11,592,325.25 | 11,600,378.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,176.74 | 179,909.86 | 139,946.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,100.01 | 11,772,235.11 | 11,740,324.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,968,972.58 | 995,294,559.48 | 934,379,614.86 |
| 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 | 411,225,520.00 | 411,315,520.00 | 411,375,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,010,733.82 | 731,152,668.02 | 732,447,207.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,241,840.00 | 52,858,460.00 | 53,279,660.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,135.67 | -21,812.47 | -25,972.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,481,653.22 | 116,481,653.22 | 116,481,653.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,148,872.37 | 346,908,907.36 | 374,882,237.34 |
| 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 | 1,560,592,803.74 | 1,552,978,476.13 | 1,581,880,985.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,104,658.63 | 21,993,827.83 | 22,842,778.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,697,462.37 | 1,574,972,303.96 | 1,604,723,763.80 |
| 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 | 2,671,666,434.95 | 2,570,266,863.44 | 2,539,103,378.66 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-22 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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