| 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 | 475,908,980.04 | 620,304,174.27 | 847,494,450.90 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 255,249,984.80 | 400,636,352.03 | 381,344,273.95 |
| 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 | 312,265,548.49 | 229,390,904.82 | 147,758,380.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,774.01 | 2,491,807.00 | 4,155,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,790,774.48 | 226,899,097.82 | 143,602,580.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,460,563.04 | 98,518,315.67 | 76,895,238.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,531.64 | 12,232,827.08 | 11,540,088.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,877,293.86 | 1,369,820,856.43 | 1,286,707,597.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,693,427.51 | 17,279,939.20 | 20,570,113.07 |
| 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 | 10,693,866.44 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,287,377.86 | 109,184,924.51 | 83,450,846.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,054,787.44 | 2,865,519,537.00 | 2,857,222,115.57 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 402,587,936.44 | 399,962,380.88 | 307,502,116.46 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,129,113.51 | 146,417,805.46 | 140,171,593.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,694,765.24 | 109,248,558.85 | 52,353,010.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,604,705.85 | 95,531,034.36 | 30,780,810.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,165,723.39 | 80,956,861.49 | 80,373,728.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,537,333.83 | 30,054,625.88 | 35,326,055.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978,713.98 | 14,740,104.87 | 5,206,348.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,344,876.82 | 16,661,873.11 | 19,165,865.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,043,169.06 | 943,573,244.90 | 720,879,528.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,097,956.50 | 3,809,092,781.90 | 3,578,101,644.46 |
| 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 | - | 50,039,444.45 | 50,043,388.89 |
| 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 | 298,010,800.70 | 261,110,370.96 | 285,680,261.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,050,848.90 | 73,840,689.18 | 59,289,754.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,959,951.80 | 187,269,681.78 | 226,390,506.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,085,376.43 | 627,724,901.20 | 478,428,759.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,982,251.41 | 57,341,099.16 | 60,378,302.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,838,754.04 | 11,387,015.16 | 1,904,109.40 |
| 应付股利(元) | - | - | - | - | - | 44,800,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,379,032.08 | 68,774,002.24 | 29,912,777.07 |
| 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 | 27,190,528.30 | 26,132,333.75 | 19,275,394.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,808,932.70 | 83,343,768.70 | 64,668,990.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,295,675.66 | 1,230,652,935.62 | 990,291,984.32 |
| 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 | 52,600,000.00 | 53,000,000.00 | 43,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,400,898.26 | 72,135,032.04 | 15,433,594.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,769,416.64 | 46,918,760.03 | 45,025,464.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,629,877.87 | 64,015,497.58 | 33,346,508.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,426,931.98 | 14,531,797.01 | 5,248,960.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,827,124.75 | 250,601,086.66 | 142,054,527.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,122,800.41 | 1,481,254,022.28 | 1,132,346,511.41 |
| 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 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,207,084.74 | 1,873,025,325.32 | 1,843,843,565.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,801.08 | -83,208.76 | -39,868.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,486,791.65 | 24,486,791.65 | 24,486,791.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,539,080.78 | 110,409,851.41 | 257,464,643.70 |
| 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 | 2,372,975,156.09 | 2,327,838,759.62 | 2,445,755,133.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,975,156.09 | 2,327,838,759.62 | 2,445,755,133.05 |
| 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 | 3,939,097,956.50 | 3,809,092,781.90 | 3,578,101,644.46 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-26 | 2025-04-04 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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