| 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 | 375,656,342.24 | 495,606,932.80 | 512,636,714.82 |
| 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 | 86,541,985.10 | 22,295,690.11 | 48,997,004.92 |
| 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 | 832,125,792.12 | 673,031,383.79 | 658,022,940.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,271.12 | 27,240,790.20 | 22,976,667.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,488,521.00 | 645,790,593.59 | 635,046,272.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,266,008.29 | 8,601,892.70 | 7,079,443.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,204.48 | 7,216,330.08 | 19,363,859.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,932,369.22 | 336,560,896.01 | 320,557,698.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,434,916.55 | 73,537,822.31 | 57,017,833.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,383,233.95 | 1,685,329,388.97 | 1,721,926,936.91 |
| 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 | 8,892,782.84 | 8,930,199.05 | 8,990,328.58 |
| 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 | 2,850,000.00 | 2,850,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,658,254.70 | 765,893,018.51 | 519,200,849.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,345,469.67 | 332,596,103.09 | 433,493,686.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,791.37 | 16,417,692.86 | 12,897,433.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,130,698.73 | 67,801,944.39 | 65,478,568.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,462.08 | 4,971,107.15 | 5,373,694.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,622,117.27 | 13,204,105.88 | 11,529,561.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,642,586.87 | 49,184,893.08 | 129,573,773.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,472,163.53 | 1,261,849,064.01 | 1,186,537,895.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,855,397.48 | 2,947,178,452.98 | 2,908,464,832.73 |
| 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 | 279,760,285.79 | 211,088,316.12 | 357,630,450.14 |
| 其中：交易性金融负债(元) | 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 | 414,107,278.37 | 384,673,528.33 | 303,650,166.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,107,278.37 | 384,673,528.33 | 303,650,166.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,293,861.80 | 38,738,398.20 | 40,862,513.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,111,443.55 | 65,744,956.97 | 54,816,967.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,087,352.33 | 17,469,290.57 | 28,861,800.48 |
| 应付股利(元) | - | - | - | - | - | 9,300,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,269,835.94 | 157,156,337.81 | 120,905,536.29 |
| 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 | 111,830,922.76 | 27,840,290.00 | 28,148,787.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,434.94 | 2,298,475.64 | 3,198,819.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,476,415.48 | 914,309,593.64 | 938,075,041.48 |
| 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 | 97,721,316.24 | 153,721,316.24 | 100,691,316.24 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,527,350.78 | 483,314,123.46 | 478,402,237.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,048.82 | 10,244,504.12 | 7,768,863.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,645.11 | 7,879,745.49 | 14,263,538.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,334,360.95 | 655,159,689.31 | 601,125,954.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,810,776.43 | 1,569,469,282.95 | 1,539,200,996.42 |
| 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 | 160,001,084.00 | 160,001,084.00 | 160,000,040.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,378,272.75 | 37,378,272.75 | 37,381,867.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,032,590.87 | 736,791,322.72 | 728,028,854.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,216,553.17 | -20,699,391.52 | -16,227,887.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,846,781.74 | 17,911,749.47 | 17,172,836.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,092,291.92 | 44,092,291.92 | 44,092,291.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,654,259.36 | 396,590,465.75 | 393,125,015.08 |
| 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 | 1,464,788,727.47 | 1,372,065,795.09 | 1,363,573,017.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,893.58 | 5,643,374.94 | 5,690,818.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,044,621.05 | 1,377,709,170.03 | 1,369,263,836.31 |
| 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 | 3,174,855,397.48 | 2,947,178,452.98 | 2,908,464,832.73 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |