| 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 | 373,688,064.37 | 827,359,628.08 | 787,656,975.52 |
| 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 | 531,741,668.50 | 200,802,115.07 | 350,000,000.00 |
| 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 | 1,609,267,730.95 | 1,553,282,635.07 | 1,287,448,123.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,996,505.00 | 55,065,100.29 | 13,220,700.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,271,225.95 | 1,498,217,534.78 | 1,274,227,423.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,718,157.93 | 12,216,264.93 | 20,692,255.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,363,489.82 | 24,176,726.36 | 25,451,783.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,662,193.20 | 408,570,567.43 | 419,538,948.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,280,798.37 | 110,700,941.60 | 121,697,347.21 |
| 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 | 22,662,539.33 | 27,415,675.17 | 37,491,293.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,117.30 | 4,305,411.91 | 18,628,425.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,123,488.25 | 3,172,642,936.02 | 3,073,806,152.46 |
| 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 | 50,017,429.34 | 45,947,270.62 | 45,032,662.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,116,733.87 | 10,640,255.90 | 11,625,592.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,432,479.16 | 12,696,429.67 | 12,960,380.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,810,489.14 | 130,108,319.44 | 132,729,601.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,116,096.66 | 15,752,133.46 | 12,864,208.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,946.90 | 193,304.20 | 272,371.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,928.97 | 15,659,169.43 | 15,554,341.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,965,652.62 | 68,500,090.67 | 63,591,812.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,752,756.66 | 299,496,973.39 | 294,630,970.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,876,244.91 | 3,472,139,909.41 | 3,368,437,123.17 |
| 流动负债： | |||||||
| 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 | 1,315,978,619.21 | 1,300,076,236.16 | 1,202,660,051.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,044,027.96 | 36,677,427.49 | 64,149,907.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,934,591.25 | 1,263,398,808.67 | 1,138,510,144.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,190,155.67 | 236,438,136.71 | 220,395,728.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,604,536.12 | 18,839,205.83 | 14,843,800.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,469.57 | 3,076,515.32 | 2,469,915.72 |
| 应付股利(元) | - | - | - | - | - | 40,906,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,448,183.58 | 19,443,267.38 | 17,942,934.79 |
| 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 | 32,571.48 | 92,440.58 | 245,141.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,265.91 | 5,854,859.49 | 2,887,712.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,168,801.54 | 1,624,726,661.47 | 1,461,445,285.23 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 14,770.85 | 22,085.65 | 31,845.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,029,940.35 | 26,672,809.37 | 30,621,178.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,616,700.00 | 12,326,700.00 | 10,615,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,661,411.20 | 39,021,595.02 | 41,268,024.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,830,212.74 | 1,663,748,256.49 | 1,502,713,309.54 |
| 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 | 163,470,000.00 | 163,470,000.00 | 163,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,741,851.40 | 1,262,741,851.40 | 1,262,741,851.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,294,548.87 | 64,294,548.87 | 64,294,548.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,808,989.67 | 301,780,214.04 | 358,519,345.43 |
| 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 | 1,813,315,389.94 | 1,792,286,614.31 | 1,849,025,745.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,730,642.23 | 16,105,038.61 | 16,698,067.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,046,032.17 | 1,808,391,652.92 | 1,865,723,813.63 |
| 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 | 3,442,876,244.91 | 3,472,139,909.41 | 3,368,437,123.17 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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