| 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 | 246,494,934.77 | 267,891,125.00 | 218,004,752.34 |
| 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 | 53,097,296.63 | 53,097,296.63 | 53,097,296.63 |
| 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 | 1,216,513,242.29 | 1,096,702,681.33 | 1,248,756,854.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,970,450.35 | 216,714,919.40 | 273,147,193.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,542,791.94 | 879,987,761.93 | 975,609,660.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,985,002.66 | 93,049,043.89 | 128,004,541.36 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,193,286.58 | 41,537,241.08 | 37,410,439.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,562,380.10 | 628,566,936.63 | 689,519,195.21 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 117,712.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,188,330.81 | 220,534,981.44 | 179,877,806.77 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,323,695.74 | 2,414,116,253.12 | 2,577,798,212.15 |
| 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 | - | - | 2,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,276,455.80 | 35,481,058.87 | 34,316,662.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,964,390.88 | 1,342,821,732.75 | 1,321,796,964.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,245,220.44 | 641,875,748.71 | 522,353,659.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,181,165.12 | 23,988,648.25 | 51,791,883.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,079,449.82 | 265,266,023.51 | 267,604,687.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,617,523.28 | 73,617,523.28 | 73,617,523.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,162,936.44 | 42,207,298.24 | 41,362,646.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,149,857.95 | 66,319,342.35 | 67,026,110.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,238,034.00 | 123,511,726.72 | 170,377,529.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,915,033.73 | 2,615,089,102.68 | 2,552,747,667.27 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,238,729.47 | 5,029,205,355.80 | 5,130,545,879.42 |
| 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 | 940,970,213.82 | 854,352,525.11 | 772,217,141.13 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 2,227,150.00 | 2,134,000.00 |
| 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 | 845,717,205.50 | 692,848,623.19 | 875,929,420.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,491,460.74 | 227,129,663.89 | 226,587,048.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,225,744.76 | 465,718,959.30 | 649,342,372.35 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,423,698.86 | 35,246,912.81 | 48,485,385.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,476,462.80 | 31,079,567.66 | 24,710,623.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,220,598.62 | 33,894,401.09 | 32,099,774.01 |
| 应付股利(元) | - | - | - | - | 12,081,043.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,479,606.21 | 41,112,542.51 | 47,229,794.35 |
| 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 | 192,138,076.10 | 209,138,300.38 | 199,953,733.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,960,413.18 | 177,082,742.16 | 244,296,201.19 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,467,318.09 | 2,076,982,764.91 | 2,247,056,072.98 |
| 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 | 872,726,839.80 | 899,972,477.20 | 852,172,022.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,904.20 | 16,455,697.44 | 43,598,669.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 230,164,272.91 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 269,509,112.13 | - | 191,507,390.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,823.87 | 3,764,823.87 | 3,764,823.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,885,254.60 | 12,037,931.88 | 12,473,333.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,543,901.65 | 27,095,804.19 | 27,294,255.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,487,836.25 | 1,189,491,007.49 | 1,130,810,495.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,955,154.34 | 3,266,473,772.40 | 3,377,866,568.35 |
| 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 | 121,333,334.00 | 121,333,334.00 | 121,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,474,114.67 | 865,340,593.90 | 864,307,596.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,543,317.68 | -7,656,646.74 | -7,547,887.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,368.78 | 10,841,060.95 | 10,935,349.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,666,667.00 | 60,666,667.00 | 60,666,667.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,855,883.18 | 520,087,857.91 | 508,835,028.42 |
| 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 | 1,530,583,049.95 | 1,570,612,867.02 | 1,558,530,087.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,700,525.18 | 192,118,716.39 | 194,149,223.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,283,575.13 | 1,762,731,583.41 | 1,752,679,311.07 |
| 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 | 5,315,238,729.47 | 5,029,205,355.80 | 5,130,545,879.42 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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