| 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 | 832,612,784.66 | 323,808,636.35 | 256,921,419.06 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 50,000,000.00 | - | - |
| 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 | 1,229,758,113.59 | 1,172,574,422.96 | 1,208,939,306.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,798,261.70 | 85,077,920.27 | 84,443,919.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,959,851.89 | 1,087,496,502.69 | 1,124,495,386.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,537,129.95 | 53,344,999.94 | 31,719,992.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,002.11 | 18,824,735.52 | 15,719,386.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,028,048.92 | 749,010,247.20 | 728,310,704.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,448,437.12 | 12,487,938.57 | 13,079,439.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,775.37 | 5,090,885.63 | 4,319,362.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,818,042.28 | 2,350,108,567.00 | 2,275,188,741.66 |
| 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 | 10,137,644.89 | 10,556,460.71 | 10,582,254.03 |
| 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 | 56,033,659.89 | 55,988,123.94 | 55,499,009.53 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 8,226,932.98 | 8,295,330.67 | 8,363,728.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,095,437.03 | 850,212,606.87 | 860,457,313.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,602,694.03 | 32,901,930.90 | 32,283,364.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,581.92 | 4,980,828.62 | 5,523,075.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,379,970.23 | 86,895,361.39 | 87,412,691.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,947.97 | 2,156,202.84 | 2,342,566.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,105,424.99 | 40,844,096.51 | 40,856,073.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,310,032.95 | 67,521,358.58 | 73,039,127.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,941,326.88 | 1,160,352,301.03 | 1,176,359,204.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,759,369.16 | 3,510,460,868.03 | 3,451,547,946.35 |
| 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 | 391,212,639.18 | 359,193,944.73 | 365,236,936.42 |
| 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 | 714,608,561.96 | 615,735,466.62 | 627,033,859.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,247,747.19 | 286,332,641.06 | 310,526,044.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,360,814.77 | 329,402,825.56 | 316,507,815.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,533.57 | 4,581,810.29 | 12,200,847.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,638,274.91 | 9,114,571.25 | 5,934,143.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,932,739.14 | 32,824,709.62 | 44,121,786.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,016,908.44 | 79,110,537.61 | 82,199,046.67 |
| 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 | 160,897,412.57 | 159,402,513.37 | 38,929,752.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,604.30 | 3,244,811.50 | 8,842,905.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,588,674.07 | 1,263,208,364.99 | 1,184,499,278.08 |
| 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 | 273,971,846.86 | 329,688,598.19 | 364,135,944.24 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,860,583.32 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,332.12 | 2,568,226.09 | 2,859,135.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,303,472.53 | 138,856,939.39 | 139,588,080.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,203.78 | 1,101,812.11 | 1,041,081.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,053,438.61 | 472,215,575.78 | 507,624,241.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,642,112.68 | 1,735,423,940.77 | 1,692,123,519.42 |
| 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 | 147,922,548.00 | 147,922,548.00 | 147,559,448.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,943,415.10 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,938,708.92 | 1,143,996,873.25 | 1,133,267,466.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,331,943.16 | 103,331,927.21 | 90,322,008.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,246.26 | 1,408,512.08 | 984,852.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,943,885.11 | 64,943,885.11 | 64,952,607.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,126,912.55 | 502,173,881.18 | 485,262,927.11 |
| 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 | 1,866,980,772.78 | 1,757,113,772.41 | 1,741,705,292.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,136,483.70 | 17,923,154.85 | 17,719,134.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,117,256.48 | 1,775,036,927.26 | 1,759,424,426.93 |
| 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 | 4,288,759,369.16 | 3,510,460,868.03 | 3,451,547,946.35 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-08 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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