| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 245,405,349.76 | 289,057,405.87 | 318,309,955.15 | 305,888,108.97 | 218,062,376.56 | 254,661,004.28 | 217,525,896.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 30,083,587.49 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,307.50 | 10,765,599.75 | 6,728,175.00 | 8,271,623.00 | 10,021,290.00 | 11,171,604.00 | 11,480,467.50 |
| 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 | 2,327,802,855.81 | 2,177,352,876.88 | 1,881,876,010.00 | 1,698,522,231.23 | 1,607,871,161.72 | 1,146,509,901.30 | 1,013,109,704.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,491,288.76 | 114,799,222.54 | 179,826,603.04 | 211,355,514.31 | 210,482,298.62 | 140,417,328.51 | 100,628,673.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,311,567.05 | 2,062,553,654.34 | 1,702,049,406.96 | 1,487,166,716.92 | 1,397,388,863.10 | 1,006,092,572.79 | 912,481,031.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,098,774.68 | 45,258,093.42 | 38,764,656.88 | 25,111,889.47 | 64,354,166.44 | 42,880,158.15 | 25,231,577.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,088,097.66 | 14,251,482.73 | 12,984,025.44 | 10,630,818.65 | 14,204,805.32 | 14,304,610.88 | 11,170,351.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,410,525.21 | 323,100,516.24 | 377,263,501.15 | 286,744,763.80 | 310,975,026.05 | 388,656,436.17 | 154,490,651.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,367,120.67 | 33,966,884.15 | 29,739,457.47 | 29,529,842.09 | 9,186,168.46 | 11,540,537.68 | 6,158,579.29 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,273,351.81 | 2,911,670,885.36 | 2,769,260,331.80 | 2,429,839,872.07 | 2,326,942,432.50 | 1,976,952,175.92 | 1,554,893,273.20 |
| 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 | 23,506,268.67 | 20,477,550.70 | 20,954,807.23 | 21,418,780.93 | 22,251,724.14 | 2,867,427.07 | 3,099,708.42 |
| 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 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,456,408.76 | 293,176,782.96 | 275,462,909.77 | 245,329,911.01 | 180,102,795.00 | 162,293,425.49 | 149,034,803.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,720,180.29 | 158,574,502.12 | 116,570,646.45 | 126,790,619.55 | 89,416,595.91 | 21,051,131.09 | 22,535,032.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,817,876.74 | 13,131,351.96 | 13,882,367.07 | 14,065,681.28 | 4,728,057.39 | 5,560,463.66 | 5,068,979.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,145,815.54 | 174,125,618.63 | 175,720,507.43 | 174,895,379.89 | 90,615,928.93 | 91,363,835.77 | 53,333,423.53 |
| 商誉(元) | - | - | - | - | - | - | - | - | 1,907,661.72 | 1,907,660.72 | 1,907,660.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,918,411.85 | 19,232,359.36 | 19,672,717.83 | 8,142,501.34 | 6,780,764.96 | 5,927,666.96 | 4,488,359.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,720,656.33 | 28,527,430.64 | 26,040,812.62 | 25,816,370.60 | 20,800,186.35 | 20,683,394.15 | 16,630,227.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,608,585.52 | 79,644,568.85 | 70,557,584.33 | 53,810,898.85 | 139,295,192.91 | 120,900,782.31 | 94,360,617.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,594,203.70 | 787,590,165.22 | 719,562,352.73 | 670,970,143.45 | 556,598,907.31 | 433,255,787.22 | 351,158,813.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,867,555.51 | 3,699,261,050.58 | 3,488,822,684.53 | 3,100,810,015.52 | 2,883,541,339.81 | 2,410,207,963.14 | 1,906,052,086.27 |
| 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 | 1,061,227,467.02 | 1,087,560,869.47 | 1,025,135,098.25 | 811,663,462.58 | 883,416,712.90 | 689,810,074.56 | 452,957,850.16 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 181,300.00 | - |
| 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 | 1,045,696,543.57 | 864,029,799.62 | 698,741,177.35 | 585,893,355.45 | 523,706,591.35 | 377,520,497.70 | 182,957,436.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,822,303.33 | 242,361,644.87 | 116,590,187.09 | 140,687,224.96 | 152,617,812.65 | 75,050,436.45 | 40,219,603.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,874,240.24 | 621,668,154.75 | 582,150,990.26 | 445,206,130.49 | 371,088,778.70 | 302,470,061.25 | 142,737,832.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,535,417.79 | 42,457,970.91 | 38,056,513.19 | 76,963,763.86 | 52,865,603.11 | 69,669,724.24 | 61,275,095.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,041,345.09 | 27,346,460.21 | 22,457,138.71 | 36,488,359.52 | 27,670,893.85 | 16,294,961.23 | 11,547,841.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,057,602.35 | 17,880,366.31 | 16,155,567.45 | 17,882,735.56 | 9,800,736.39 | 6,508,574.10 | 7,121,934.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,337.59 | 6,377,825.09 | 6,598,956.87 | 5,796,855.39 | 6,101,285.69 | 4,307,718.55 | 12,705,173.34 |
| 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 | 115,673,203.92 | 87,075,487.50 | 53,667,171.11 | 93,813,286.80 | 25,411,353.77 | 29,166,735.16 | 13,383,010.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,549,699.01 | 111,169,132.63 | 177,662,108.04 | 195,176,980.32 | 180,045,078.48 | 90,214,653.36 | 70,323,010.41 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,370,616.34 | 2,243,897,911.74 | 2,038,473,730.97 | 1,823,678,799.48 | 1,709,018,255.54 | 1,283,674,238.90 | 812,271,351.64 |
| 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 | 368,393,976.85 | 296,354,031.79 | 304,806,124.23 | 180,717,878.02 | 142,626,649.60 | 149,390,830.40 | 124,552,128.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,741,982.76 | 12,752,337.53 | 12,790,397.78 | 9,917,869.96 | 2,789,297.59 | 2,847,518.82 | 3,704,676.59 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 441,871.22 | 576,359.89 | 710,848.56 | 845,337.23 | 979,825.90 | 1,114,314.57 | 1,248,803.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,778.33 | 3,861,527.30 | 4,192,825.28 | 3,857,278.27 | 1,391,990.55 | 1,337,933.78 | 371,776.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,518,609.16 | 313,544,256.51 | 322,500,195.85 | 195,338,363.48 | 147,787,763.64 | 154,690,597.57 | 129,877,384.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,889,225.50 | 2,557,442,168.25 | 2,360,973,926.82 | 2,019,017,162.96 | 1,856,806,019.18 | 1,438,364,836.47 | 942,148,736.34 |
| 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 | 156,506,480.00 | 156,506,480.00 | 156,506,480.00 | 156,506,480.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,903,452.20 | 441,614,563.53 | 438,831,731.31 | 435,569,086.06 | 426,436,688.76 | 423,485,878.58 | 420,504,888.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,445.63 | 4,495,899.49 | 4,854,226.90 | 3,136,562.35 | 2,449,916.15 | 872,254.07 | 2,499,734.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,042,954.59 | 35,042,954.59 | 35,042,954.59 | 35,042,954.59 | 28,528,354.10 | 28,528,354.10 | 28,530,293.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,872,352.77 | 444,609,716.63 | 437,630,487.65 | 402,339,905.65 | 372,862,928.45 | 326,616,469.42 | 323,202,187.10 |
| 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 | 1,102,943,685.19 | 1,082,269,614.24 | 1,072,865,880.45 | 1,032,594,988.65 | 986,277,887.46 | 935,502,956.17 | 930,737,103.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,034,644.82 | 59,549,268.09 | 54,982,877.26 | 49,197,863.91 | 40,457,433.17 | 36,340,170.50 | 33,166,246.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,978,330.01 | 1,141,818,882.33 | 1,127,848,757.71 | 1,081,792,852.56 | 1,026,735,320.63 | 971,843,126.67 | 963,903,349.92 |
| 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 | 4,001,867,555.51 | 3,699,261,050.58 | 3,488,822,684.53 | 3,100,810,015.52 | 2,883,541,339.81 | 2,410,207,963.14 | 1,906,052,086.27 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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