| 2025年年报 | 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 | 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 | 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 | 785,585,876.98 | 565,079,379.57 | 906,500,255.86 | 507,239,914.96 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | 205,918,250.09 | 190,368,787.35 | - |
| 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 | 735,041,414.87 | 817,226,864.18 | 704,979,481.02 | 693,426,362.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,810,539.59 | 89,903,622.14 | 69,443,112.78 | 56,463,924.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,230,875.28 | 727,323,242.04 | 635,536,368.24 | 636,962,438.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,143,681.55 | 101,472,196.42 | 81,956,104.48 | 38,690,681.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,518.52 | 9,642,615.30 | 11,487,462.53 | 14,588,363.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,317,970.48 | 778,898,192.74 | 665,906,306.12 | 723,675,087.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,432,957.12 | 297,254,394.95 | 292,366,018.54 | 503,943,406.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,021,412.06 | 30,154,816.08 | 15,108,829.23 | 11,593,564.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,718,778.78 | 3,233,285,514.07 | 3,314,115,010.50 | 3,055,987,069.61 |
| 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 | 5,465,030.24 | 7,185,864.64 | 3,260,492.54 | 2,964,199.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,155,771.99 | 747,731,207.28 | 585,709,545.12 | 443,841,424.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,172,177.82 | 88,642,361.37 | 204,076,239.11 | 324,021,791.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,037,139.31 | 29,588,067.20 | 32,566,962.08 | 38,028,450.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,913,124.46 | 134,256,236.86 | 136,006,940.59 | 137,248,189.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,598,785.15 | 629,598,785.15 | 629,598,785.15 | 629,598,785.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,742.79 | 10,652,021.03 | 5,774,822.77 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,532,914.68 | 92,980,644.73 | 89,412,073.40 | 95,090,626.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,574.46 | 18,263,960.63 | 14,451,855.70 | 14,669,018.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,087,260.90 | 1,758,899,148.89 | 1,700,857,716.46 | 1,685,462,484.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,806,039.68 | 4,992,184,662.96 | 5,014,972,726.96 | 4,741,449,553.66 |
| 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 | 559,623,548.29 | 631,424,670.87 | 703,719,149.69 | 920,628,149.61 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 902,753,594.57 | 862,554,883.51 | 655,671,423.39 | 655,500,502.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,155,627.32 | 181,807,006.13 | 94,613,653.47 | 45,262,891.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,597,967.25 | 680,747,877.38 | 561,057,769.92 | 610,237,610.81 |
| 预收款项(元) | - | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,372,432.31 | 616,960,464.37 | 478,295,242.50 | 642,167,194.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,944,133.37 | 17,465,845.40 | 16,797,898.79 | 19,808,736.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,948,681.29 | 29,231,349.71 | 32,451,056.52 | 44,706,953.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,559.05 | 4,222,178.33 | 7,276,041.93 | 7,677,396.03 |
| 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 | 51,338,846.86 | 11,840,643.41 | 34,655,100.73 | 66,578,928.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,279,241.94 | 41,212,242.28 | 39,382,606.83 | 72,059,786.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,588,037.68 | 2,214,962,277.88 | 1,968,298,520.38 | 2,429,177,647.82 |
| 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 | 287,431,876.00 | 321,562,767.00 | 639,328,573.35 | 610,523,427.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,855,064.20 | 21,095,189.68 | 23,956,773.44 | 28,544,599.54 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 6,590,000.00 | 6,590,000.00 | 6,590,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,412,486.10 | 24,200,184.74 | 23,440,550.03 | 22,685,604.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,612,858.25 | 58,610,912.67 | 59,026,667.08 | 49,432,966.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,171,655.26 | 10,804,990.43 | 11,166,633.03 | 12,300,258.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,483,939.81 | 442,864,044.52 | 763,509,196.93 | 730,076,856.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,071,977.49 | 2,657,826,322.40 | 2,731,807,717.31 | 3,159,254,504.47 |
| 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 | 125,050,244.00 | 125,050,244.00 | 125,050,244.00 | 76,676,136.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,523,982.18 | 1,493,276,350.35 | 1,492,520,492.30 | 920,296,323.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,129.95 | 1,731,623.27 | 940,852.94 | 1,078,499.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,607,062.37 | 27,590,166.21 | 27,590,166.21 | 27,590,166.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,612,060.55 | 276,679,391.13 | 255,693,894.44 | 201,299,896.59 |
| 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 | 1,957,502,219.15 | 1,924,327,774.96 | 1,901,795,649.89 | 1,226,941,021.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,231,843.04 | 410,030,565.60 | 381,369,359.76 | 355,254,027.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,734,062.19 | 2,334,358,340.56 | 2,283,165,009.65 | 1,582,195,049.19 |
| 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 | 5,191,806,039.68 | 4,992,184,662.96 | 5,014,972,726.96 | 4,741,449,553.66 |
| 公告日期 | 2026-04-21 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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