| 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 | 497,446,645.40 | 442,230,962.84 | 445,315,659.88 |
| 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 | - | - | - |
| 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 | 585,226,098.92 | 565,075,630.25 | 542,216,666.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,405.74 | 7,561,927.92 | 14,399,071.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,997,693.18 | 557,513,702.33 | 527,817,595.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,105,521.81 | 17,316,006.13 | 16,638,854.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,286,796.09 | 16,770,545.83 | 12,945,754.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,625,343.23 | 1,101,699,839.46 | 1,159,862,781.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,414,607.37 | 39,373,931.04 | 41,613,565.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,894,931.13 | 38,364,339.75 | 22,576,295.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,880,587.70 | 2,227,859,454.34 | 2,242,692,568.83 |
| 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 | 58,054,499.99 | 57,843,889.82 | 60,950,420.41 |
| 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 | 69,863,796.74 | 66,958,761.04 | 54,885,594.56 |
| 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 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,052,251.67 | 836,776,028.02 | 855,585,699.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,636,567.05 | 279,589,080.82 | 229,306,374.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,325,876.43 | 193,190,104.94 | 171,317,910.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,436,200.22 | 114,573,275.44 | 116,534,381.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,716,016.30 | 125,652,113.60 | 126,223,047.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,202,937.59 | 137,144,008.63 | 119,565,029.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,938.57 | 18,880,424.32 | 30,198,734.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,622,057.70 | 2,144,790,659.77 | 2,078,750,166.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,502,645.40 | 4,372,650,114.11 | 4,321,442,734.99 |
| 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 | 545,330,211.25 | 529,335,564.65 | 569,351,045.97 |
| 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 | 272,799,401.46 | 251,714,097.69 | 308,988,846.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,000,000.00 | 7,417,599.20 | 7,417,599.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,799,401.46 | 244,296,498.49 | 301,571,246.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,342,601.78 | 73,289,220.74 | 72,528,702.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,913,008.95 | 99,257,800.25 | 109,369,775.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,327,150.29 | 46,090,107.44 | 37,049,882.01 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 8,437,155.36 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,108.82 | 8,949,341.11 | 8,370,174.53 |
| 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 | 113,446,336.74 | 120,312,583.94 | 85,518,230.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,699,444.75 | 7,962,021.64 | 20,089,805.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,004,419.40 | 1,136,910,737.46 | 1,211,266,462.66 |
| 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 | 287,874,064.16 | 288,374,064.16 | 283,115,235.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 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 | 347,979,379.85 | 180,998,942.81 | 159,697,112.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 47,517,853.30 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 41,399,039.22 | - | 27,642,965.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,814,627.84 | 61,948,054.86 | 62,070,653.40 |
| 递延所得税负债(元) | - | - | - | - | 13,710,691.25 | 14,003,248.04 | 14,329,726.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,777,802.32 | 592,842,163.17 | 546,855,693.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,782,221.72 | 1,729,752,900.63 | 1,758,122,155.73 |
| 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 | 210,928,884.00 | 210,542,274.00 | 150,387,339.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,612,351.93 | 1,665,579,271.64 | 1,705,472,330.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,202,590.55 | 16,005,002.89 | 3,514,523.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,068.40 | 5,439,988.97 | 4,558,415.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,681,134.66 | 704,178,005.46 | 660,429,705.61 |
| 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 | 2,704,179,683.13 | 2,621,241,196.55 | 2,543,858,967.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,540,740.55 | 21,656,016.93 | 19,461,612.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,720,423.68 | 2,642,897,213.48 | 2,563,320,579.26 |
| 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 | 4,683,502,645.40 | 4,372,650,114.11 | 4,321,442,734.99 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 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) |