| 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 | 1,101,459,442.81 | 812,856,212.81 | 949,187,109.69 |
| 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 | 100,121,095.89 | 450,451,287.67 | 470,360,452.07 |
| 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 | 1,008,921,662.43 | 938,171,644.54 | 828,153,924.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,730,512.11 | 36,523,965.84 | 134,815,321.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,191,150.32 | 901,647,678.70 | 693,338,602.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,084,261.71 | 48,571,120.53 | 43,006,057.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,033.46 | 5,132,060.41 | 6,307,641.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,951,347.51 | 520,029,812.95 | 537,099,494.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,740.80 | 7,031.72 | 7,501.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,125,718.20 | 2,776,970,002.63 | 2,839,772,009.16 |
| 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 | 13,740,456.01 | 13,990,490.46 | 13,307,823.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,121.80 | 2,359,407.88 | 2,374,693.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,209,841.76 | 541,859,088.78 | 552,747,681.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,597,954.48 | 33,367,804.41 | 33,175,358.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,286.96 | 6,386,967.14 | 7,240,647.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,196,612.64 | 67,767,465.61 | 67,407,778.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,893.58 | 3,223,313.14 | 3,399,732.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,367,066.84 | 19,693,921.01 | 18,590,405.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,351,930.42 | 28,945,460.43 | 28,217,909.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,388,164.49 | 717,593,918.86 | 726,462,030.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,513,882.69 | 3,494,563,921.49 | 3,566,234,039.16 |
| 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 | 10,000,000.00 | - | - |
| 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 | 628,197,910.46 | 584,673,722.10 | 584,654,921.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,828,438.85 | 71,650,812.36 | 86,284,088.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,369,471.61 | 513,022,909.74 | 498,370,833.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,696,780.61 | 104,958,942.13 | 108,199,045.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,138,347.60 | 37,935,900.99 | 16,605,851.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,167.52 | 18,947,948.12 | 18,865,767.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,439,942.85 | 32,608,703.41 | 36,261,295.55 |
| 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 | 3,521,571.71 | 3,451,871.04 | 3,382,991.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,375.08 | 3,741,787.62 | 5,301,408.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,261,095.83 | 786,318,875.41 | 773,271,282.10 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,353.41 | 3,142,637.24 | 4,035,278.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | -101,294,459.39 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,500,969.79 | 46,842,677.30 | 50,967,116.42 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,971,483.08 | -101,294,459.39 | -83,266,399.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,565.13 | 3,143,977.39 | 1,408,108.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,335,600.69 | 270,481,527.59 | 274,627,454.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,934,400.92 | 5,224,522.05 | 6,031,855.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,241,406.86 | 227,540,882.18 | 253,803,414.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,502,502.69 | 1,013,859,757.59 | 1,027,074,696.10 |
| 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 | 791,339,156.00 | 791,339,156.00 | 791,339,156.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,658,241.39 | 948,658,241.39 | 948,658,241.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,000.00 | -170,000.00 | -170,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,595,098.87 | 24,748,982.08 | 23,617,384.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,148,060.78 | 93,148,060.78 | 93,148,060.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,440,822.96 | 622,979,723.65 | 682,566,499.91 |
| 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 | 2,514,011,380.00 | 2,480,704,163.90 | 2,539,159,343.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,011,380.00 | 2,480,704,163.90 | 2,539,159,343.06 |
| 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 | 3,523,513,882.69 | 3,494,563,921.49 | 3,566,234,039.16 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-17 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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