| 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 | 266,522,482.67 | 325,505,854.68 | 283,915,405.15 | 272,690,941.34 | 291,065,069.66 | 293,474,199.55 | 348,934,865.21 |
| 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 | 1,223,397,710.77 | 1,160,497,058.01 | 1,047,483,394.63 | 923,728,153.86 | 909,805,974.52 | 1,094,467,277.75 | 1,031,698,350.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,449,001.23 | 81,682,636.41 | 52,031,489.35 | 100,459,867.95 | 53,208,036.05 | 93,024,927.06 | 144,055,827.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,948,709.54 | 1,078,814,421.60 | 995,451,905.28 | 823,268,285.91 | 856,597,938.47 | 1,001,442,350.69 | 887,642,522.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,470,233.05 | 58,643,039.29 | 36,031,066.87 | 20,893,651.67 | 76,985,837.13 | 36,180,225.33 | 49,377,916.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,560,839.39 | 34,551,080.33 | 35,707,276.45 | 32,149,795.03 | 33,395,383.69 | 39,668,427.58 | 42,735,294.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,514,533.68 | 510,888,040.30 | 523,792,761.36 | 580,739,709.94 | 489,253,851.04 | 511,256,632.74 | 561,543,713.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,959,054.07 | 86,565,392.89 | 89,495,248.30 | 88,465,165.50 | 92,632,683.82 | 82,882,568.04 | 72,857,659.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,266,432.44 | 2,182,398,801.44 | 2,072,975,444.21 | 1,952,881,715.80 | 1,960,226,595.17 | 2,111,143,961.17 | 2,134,602,033.38 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,272.52 | 6,891,216.48 | 4,231,607.65 | - | 5,451,840.05 | 5,388,846.93 | 5,326,574.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,090,254.48 | 15,083,033.25 | 14,565,229.32 | 15,271,031.64 | 14,792,909.86 | 13,365,543.89 | 12,671,760.28 |
| 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 | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 | 4,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,321,900.00 | 49,321,900.00 | 49,321,900.00 | 49,321,900.00 | 53,525,000.00 | 51,525,000.00 | 51,525,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,248,622.24 | 638,352,561.16 | 600,802,646.92 | 609,889,393.71 | 605,299,149.30 | 592,827,511.03 | 398,506,725.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,493,976.11 | 223,130,004.54 | 184,020,659.57 | 150,278,473.83 | 83,262,730.84 | 43,330,916.74 | 200,554,543.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,354.99 | 5,669,408.59 | 5,902,981.19 | 4,987,017.44 | 7,466,759.35 | 6,965,980.65 | 7,989,923.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,763,289.53 | 91,244,642.40 | 92,228,463.36 | 78,675,716.99 | 79,438,685.58 | 76,570,554.63 | 76,187,513.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,252.57 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,618.64 | 11,291,565.23 | 12,010,840.75 | 11,721,544.91 | 6,053,070.33 | 4,950,858.38 | 3,091,446.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,487,776.72 | 78,731,127.43 | 68,483,633.67 | 61,685,695.89 | 46,355,153.59 | 29,561,164.87 | 21,818,608.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,904,885.24 | 17,060,607.41 | 82,837,033.95 | 52,342,763.63 | 75,725,504.57 | 107,176,839.91 | 96,629,840.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,296,203.04 | 1,141,026,066.49 | 1,118,654,996.38 | 1,038,423,538.04 | 979,620,803.47 | 933,913,217.03 | 876,551,936.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,562,635.48 | 3,323,424,867.93 | 3,191,630,440.59 | 2,991,305,253.84 | 2,939,847,398.64 | 3,045,057,178.20 | 3,011,153,969.44 |
| 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 | 770,237,276.78 | 709,586,009.32 | 797,968,915.96 | 717,479,299.41 | 778,437,973.17 | 782,931,046.29 | 618,994,191.38 |
| 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 | 974,512,872.51 | 854,981,419.19 | 675,630,139.01 | 599,101,418.13 | 484,237,793.14 | 638,703,297.98 | 652,086,366.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,709,683.10 | 104,187,995.31 | 110,725,141.61 | 79,702,538.40 | 6,470,000.00 | 97,400,000.00 | 136,853,228.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,803,189.41 | 750,793,423.88 | 564,904,997.40 | 519,398,879.73 | 477,767,793.14 | 541,303,297.98 | 515,233,138.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,998,658.22 | 33,738,361.46 | 30,550,103.58 | 38,789,345.20 | 19,602,764.99 | 18,477,966.95 | 33,729,318.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,536,737.22 | 20,536,066.70 | 20,456,826.33 | 32,838,946.71 | 18,209,734.97 | 17,606,168.38 | 17,061,874.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265,394.92 | 13,929,119.43 | 8,347,323.31 | 2,821,934.81 | 4,710,712.77 | 5,381,904.49 | 3,454,334.29 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 18,508,105.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,201,631.96 | 72,472,372.55 | 65,883,342.98 | 89,216,728.25 | 68,951,226.71 | 73,655,577.26 | 62,198,050.80 |
| 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 | 211,794,384.24 | 190,671,528.00 | 157,759,065.88 | 83,982,054.95 | 97,046,591.90 | 92,387,281.99 | 108,514,235.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,317,082.06 | 18,927,904.62 | 23,818,269.49 | 13,923,012.58 | 11,455,114.38 | 12,071,309.13 | 20,752,313.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,864,037.91 | 1,914,842,781.27 | 1,780,413,986.54 | 1,578,152,740.04 | 1,482,651,912.03 | 1,659,722,657.97 | 1,516,790,686.02 |
| 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 | 330,943,026.11 | 339,695,690.91 | 324,306,385.00 | 355,432,274.04 | 300,046,692.71 | 168,662,847.50 | 165,784,230.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,559.67 | 1,933,948.33 | 2,329,782.26 | 2,860,665.07 | 4,469,238.95 | 4,476,612.74 | 3,806,109.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 92,262,051.81 | - | 26,156,763.37 | - | 44,533,873.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 74,894,728.76 | - | 50,547,094.77 | - | 35,390,064.31 | - | 53,599,724.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,317,032.29 | 8,854,504.67 | 9,408,481.82 | 9,979,754.34 | 7,168,829.19 | 8,348,001.64 | 9,223,589.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,167.53 | 205,526.96 | 210,818.49 | 193,783.08 | 1,093,401.00 | 1,437.03 | 321,471.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,896,514.36 | 442,951,722.68 | 386,802,562.34 | 394,623,239.90 | 348,168,226.16 | 226,022,772.04 | 232,735,125.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,760,552.27 | 2,357,794,503.95 | 2,167,216,548.88 | 1,972,775,979.94 | 1,830,820,138.19 | 1,885,745,430.01 | 1,749,525,811.60 |
| 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 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,934,231.32 | 287,773,981.75 | 283,208,868.29 | 279,340,825.97 | 289,160,107.98 | 301,812,743.89 | 296,944,201.21 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 49,170,311.48 | 49,170,311.48 | 49,170,311.48 | 49,170,311.48 | 49,170,311.48 | 106,711,342.65 | 56,411,359.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,179.36 | 75,089.61 | 75,118.44 | 73,754.24 | -53,529.13 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,582,277.51 | 71,582,277.51 | 71,582,277.51 | 71,582,277.51 | 71,582,277.51 | 71,582,277.51 | 72,827,920.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,844,624.87 | 168,555,407.94 | 227,519,418.30 | 222,996,156.65 | 301,450,194.73 | 393,702,882.76 | 448,116,992.77 |
| 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 | 932,281,001.58 | 978,816,445.33 | 1,033,215,371.06 | 1,024,822,702.89 | 1,112,968,739.61 | 1,160,386,561.51 | 1,261,477,754.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,478,918.37 | -13,186,081.35 | -8,801,479.35 | -6,293,428.99 | -3,941,479.16 | -1,074,813.32 | 150,403.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,802,083.21 | 965,630,363.98 | 1,024,413,891.71 | 1,018,529,273.90 | 1,109,027,260.45 | 1,159,311,748.19 | 1,261,628,157.84 |
| 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 | 3,437,562,635.48 | 3,323,424,867.93 | 3,191,630,440.59 | 2,991,305,253.84 | 2,939,847,398.64 | 3,045,057,178.20 | 3,011,153,969.44 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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