| 2025年年报 | 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 | 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 |
| 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 | 861,049,555.46 | 662,615,651.51 | 589,786,364.43 | 561,102,826.81 |
| 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 | 1,243,465,766.09 | 1,035,147,529.38 | 1,023,906,447.10 | 982,412,277.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,243,621.13 | 170,430,859.12 | 138,619,322.39 | 153,957,518.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,222,144.96 | 864,716,670.26 | 885,287,124.71 | 828,454,759.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,586,289.47 | 82,322,973.01 | 86,013,070.42 | 93,694,852.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,409.11 | 34,136,947.19 | 33,279,789.86 | 27,304,063.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,436,371.49 | 554,863,078.77 | 500,580,369.50 | 489,336,744.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,872,672.93 | 65,105,197.95 | 53,372,855.26 | 101,453,357.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,421,268.23 | 2,487,376,475.14 | 2,314,674,069.96 | 2,296,612,697.34 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,627,695.03 | 193,847,848.94 | 187,594,947.58 | 142,951,130.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,309.75 | 4,491,178.87 | 6,648,926.54 | 44,095,113.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,181.80 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,220,248.10 | 31,476,126.59 | 31,740,472.83 | 31,949,031.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,763.03 | 933,496.61 | 1,187,889.93 | 1,327,283.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,019,961.32 | 16,449,742.89 | 16,336,201.63 | 15,960,203.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,503.37 | 16,354,699.05 | 16,747,176.03 | 22,882,990.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,665,662.40 | 263,553,092.95 | 260,255,614.54 | 259,165,752.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,086,930.63 | 2,750,929,568.09 | 2,574,929,684.50 | 2,555,778,450.11 |
| 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 | 1,200,685,490.43 | 1,037,950,233.45 | 908,734,048.28 | 832,451,836.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,932,536.84 | 301,020,239.00 | 258,222,145.00 | 171,262,526.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,752,953.59 | 736,929,994.45 | 650,511,903.28 | 661,189,310.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,839,878.35 | 183,236,923.56 | 151,102,553.74 | 158,341,613.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,471,228.49 | 35,699,587.74 | 40,271,228.31 | 62,190,747.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,677,409.84 | 14,670,487.85 | 10,210,518.19 | 14,631,524.35 |
| 应付股利(元) | - | - | - | - | - | - | 26,936,920.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,182,228.93 | 11,159,983.76 | 9,641,900.33 | 8,814,023.55 |
| 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 | 1,581,325.03 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,630,204.26 | 114,002,252.37 | 120,370,982.16 | 141,953,922.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,067,765.33 | 1,396,719,468.73 | 1,267,268,151.05 | 1,218,383,667.88 |
| 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 | 1,635,065.86 | - | - | - |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,488.25 | 4,981,266.23 | 5,156,888.69 | 5,332,511.15 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,554.11 | 4,981,266.23 | 5,156,888.69 | 5,332,511.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,439,319.44 | 1,401,700,734.96 | 1,272,425,039.74 | 1,223,716,179.03 |
| 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 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,378,627.72 | 594,781,227.72 | 592,442,727.72 | 589,050,227.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,514.44 | 6,373,736.66 | 5,460,451.02 | 4,637,922.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,107,949.56 | 81,107,949.56 | 81,107,949.56 | 81,107,949.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,384,579.32 | 512,282,513.95 | 468,851,807.41 | 502,485,732.02 |
| 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 | 1,381,576,671.04 | 1,334,495,427.89 | 1,287,812,935.71 | 1,317,231,831.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,070,940.15 | 14,733,405.24 | 14,691,709.05 | 14,830,439.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,647,611.19 | 1,349,228,833.13 | 1,302,504,644.76 | 1,332,062,271.08 |
| 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 | 3,015,086,930.63 | 2,750,929,568.09 | 2,574,929,684.50 | 2,555,778,450.11 |
| 公告日期 | 2026-04-09 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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