| 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 | 612,333,993.53 | 593,137,960.60 | 629,174,550.06 |
| 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 | 371,142,246.58 | 471,685,109.60 | 300,897,534.25 |
| 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 | 424,796,381.81 | 412,354,549.56 | 414,632,248.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,155,523.70 | 136,326,321.55 | 143,682,828.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,640,858.11 | 276,028,228.01 | 270,949,420.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,055,550.73 | 17,437,982.46 | 36,455,823.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,225,175.63 | 26,747,964.35 | 32,387,558.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,931,329.42 | 296,628,583.66 | 294,116,886.33 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 340,000.00 | 300,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,237,095.64 | 28,500,963.08 | 19,978,890.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,559,234.23 | 1,865,493,476.62 | 1,749,692,351.38 |
| 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 | 2,565,500.00 | 2,848,987.21 | 3,719,987.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,970,104.34 | 175,399,823.08 | 173,971,805.78 |
| 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 | 61,933,203.16 | 58,049,070.92 | 61,096,729.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,112,548.44 | 1,257,637,696.55 | 1,125,891,564.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,098,865.95 | 539,658,546.58 | 624,310,774.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,608.25 | 210,590.95 | 437,691.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,330,125.65 | 183,719,270.11 | 185,601,281.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,205,534.92 | 48,205,534.92 | 48,205,534.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,044.39 | 18,396,057.77 | 15,970,030.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,179.57 | 8,119,244.25 | 7,402,209.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,944,759.51 | 35,560,620.77 | 25,238,324.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,191,474.18 | 2,327,805,443.11 | 2,271,845,933.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,750,708.41 | 4,193,298,919.73 | 4,021,538,284.38 |
| 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 | 767,794,875.77 | 690,326,277.16 | 541,900,912.28 |
| 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 | 168,371,277.73 | 177,056,726.82 | 154,394,522.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,371,277.73 | 148,056,726.82 | 125,394,522.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,051.94 | 2,261,099.82 | 3,211,103.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,771,772.18 | 11,524,980.72 | 11,137,165.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,525.85 | 6,053,186.99 | 4,911,117.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250.00 | 9,250.00 | 9,250.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,298.86 | 6,768,688.40 | 16,881,118.65 |
| 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 | 116,134,788.52 | 122,818,264.25 | 119,133,351.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,331,046.24 | 108,180,088.36 | 115,694,370.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,942,887.09 | 1,124,998,562.52 | 967,272,911.37 |
| 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 | 211,650,000.02 | 273,050,000.02 | 237,350,000.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,414.88 | - | 28,582.31 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 58,855,833.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 58,932,499.97 | 1,116.20 | 68,918,089.02 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,544,725.11 | 2,296,678.07 | 1,790,453.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,570,818.84 | 20,962,887.49 | 21,354,956.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,489.81 | 14,289,851.92 | 14,608,504.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,522,948.63 | 369,456,367.01 | 344,050,585.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,465,835.72 | 1,494,454,929.53 | 1,311,323,496.71 |
| 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 | 161,227,251.00 | 161,227,251.00 | 111,226,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,505,091.01 | 1,866,505,091.01 | 2,044,174,819.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,001,910.20 | 15,001,910.20 | 142,671,187.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,133,659.86 | 23,173,794.56 | 25,699,582.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,222,950.81 | 14,293,776.81 | 13,377,455.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,499,000.41 | 490,747,413.20 | 499,238,806.52 |
| 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 | 2,588,199,442.89 | 2,596,558,816.38 | 2,606,659,675.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,085,429.80 | 102,285,173.82 | 103,555,111.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,284,872.69 | 2,698,843,990.20 | 2,710,214,787.67 |
| 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 | 4,188,750,708.41 | 4,193,298,919.73 | 4,021,538,284.38 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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