| 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 | 204,481,526.88 | 252,902,159.63 | 240,323,945.23 |
| 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 | 143,711,780.81 | 144,052,861.87 | 211,278,419.06 |
| 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 | 849,628,101.36 | 754,936,916.75 | 661,982,439.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,814,724.54 | 19,088,550.58 | 29,482,635.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,813,376.82 | 735,848,366.17 | 632,499,803.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,314,000.65 | 10,754,052.01 | 28,383,356.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,464.04 | 6,352,249.45 | 6,734,963.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,676,895.36 | 619,140,472.45 | 614,381,947.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,040.75 | 9,862,580.01 | 10,417,844.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,929,287.97 | 68,029,037.63 | 72,170,366.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,095,355.83 | 1,894,231,678.53 | 1,901,649,897.05 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | 2,462,565.69 | 2,462,565.69 | 2,620,025.92 |
| 其他非流动金融资产(元) | 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 | 1,574,459,229.28 | 1,552,742,871.68 | 1,511,398,676.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,078,397.03 | 530,428,744.15 | 512,322,247.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,437.48 | 3,042,201.13 | 2,445,663.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,705,200.83 | 225,111,115.72 | 205,173,666.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,739.32 | 3,015,777.54 | 2,986,735.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,004,405.80 | 50,727,225.56 | 47,389,130.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,397,336.64 | 81,263,993.88 | 69,634,975.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,930,395.83 | 2,577,268,579.11 | 2,482,445,206.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,025,751.66 | 4,471,500,257.64 | 4,384,095,103.23 |
| 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 | 844,273,087.40 | 793,679,017.70 | 666,177,425.80 |
| 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 | 593,594,125.56 | 597,928,844.26 | 543,228,335.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,609,723.48 | 52,980,023.73 | 82,915,699.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,984,402.08 | 544,948,820.53 | 460,312,635.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,459,599.43 | 41,034,505.41 | 36,020,077.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,666,457.86 | 42,009,837.46 | 44,155,736.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,322,525.42 | 22,495,724.83 | 22,736,420.62 |
| 应付股利(元) | - | - | - | 会员可见 | - | 8,081,375.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,224,741.74 | 130,519,268.43 | 144,113,078.39 |
| 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 | 11,170,266.85 | 11,338,010.17 | 48,317,918.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,423.89 | 4,160,208.75 | 4,395,531.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,404,228.15 | 1,651,246,792.67 | 1,509,144,523.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,250.38 | 1,919,778.97 | 1,882,076.55 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,614.67 | 3,249,976.86 | 3,601,607.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,896,524.59 | 80,317,568.83 | 83,896,720.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,460.23 | 2,858,306.40 | 2,933,152.54 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,005,849.87 | 88,345,631.06 | 92,313,556.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,410,078.02 | 1,739,592,423.73 | 1,601,458,080.04 |
| 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 | 186,079,816.00 | 186,079,816.00 | 186,079,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,670,244.59 | 1,574,261,636.67 | 1,573,060,538.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,406,352.60 | 54,721,877.60 | 54,725,225.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,896,357.81 | 46,609,805.54 | 139,066,982.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,453,780.99 | 55,453,780.99 | 55,453,780.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,932,539.93 | 861,491,978.62 | 817,627,528.34 |
| 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 | 2,610,833,671.10 | 2,669,175,140.22 | 2,716,563,421.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,782,002.54 | 62,732,693.69 | 66,073,602.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,615,673.64 | 2,731,907,833.91 | 2,782,637,023.19 |
| 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 | 4,464,025,751.66 | 4,471,500,257.64 | 4,384,095,103.23 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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