| 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 | 863,617,164.52 | 1,036,756,961.63 | 1,578,658,284.99 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 150,641,666.67 | 150,116,666.67 | - |
| 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 | 1,161,681,784.38 | 1,131,673,295.38 | 1,167,153,378.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,152,992.87 | 78,545,722.03 | 174,749,476.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,528,791.51 | 1,053,127,573.35 | 992,403,901.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,189,485.48 | 69,234,159.84 | 67,078,913.65 |
| 应收利息(元) | - | - | - | - | 2,770,527.78 | 858,027.78 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,608.73 | 5,130,635.25 | 4,745,582.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,905,544.89 | 386,880,622.22 | 354,277,891.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,419,119.68 | 9,562,339.11 | 6,732,574.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,270,902.13 | 2,790,212,707.88 | 3,178,646,624.88 |
| 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 | 20,938,306.65 | 21,488,306.65 | 22,547,990.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,500.00 | 1,164,500.00 | 1,164,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,824,427.10 | 88,220,956.28 | 75,619,833.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,048,608.30 | 362,180,454.26 | 357,361,387.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,009.89 | 5,153,627.73 | 4,302,303.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,596,219.17 | 73,021,940.84 | 73,957,060.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214.59 | 20,429.38 | 166,397.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,808,312.78 | 40,530,465.72 | 35,673,757.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,815,625.02 | 38,941,843.11 | 43,041,710.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,378,223.50 | 630,722,523.97 | 613,834,942.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,649,125.63 | 3,420,935,231.85 | 3,792,481,566.90 |
| 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 | 100,000,000.00 | 8,007,888.90 | 320,212,055.56 |
| 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 | 274,513,764.77 | 224,659,677.27 | 238,081,445.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,833,939.86 | 21,799,900.68 | 9,075,254.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,679,824.91 | 202,859,776.59 | 229,006,191.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,256.32 | 11,203,855.88 | 9,876,621.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,995,182.56 | 40,546,152.38 | 32,674,846.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,844,101.67 | 11,181,088.08 | 9,048,943.57 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,935.79 | 3,659,908.81 | 2,387,101.73 |
| 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 | 138,448,775.00 | 157,103,151.10 | 77,383,621.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,753.33 | 1,456,501.26 | 1,283,960.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,408,769.44 | 457,818,223.68 | 690,948,596.27 |
| 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 | 74,600,000.00 | 205,663,050.00 | 292,000,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,489.68 | 1,348,605.43 | 2,742,309.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | -45,877,229.19 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,656,432.73 | -45,877,229.19 | -44,509,129.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,529,298.80 | 43,529,298.80 | 43,989,321.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,878.49 | 605,560.09 | 524,920.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,912,234.24 | 205,269,285.13 | 294,747,523.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,321,003.68 | 663,087,508.81 | 985,696,119.48 |
| 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 | 636,847,026.00 | 636,847,026.00 | 636,847,026.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,949,466.67 | 1,480,578,748.12 | 1,474,208,029.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,799,457.89 | 61,799,457.89 | 61,799,457.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,888,059.07 | 564,213,998.66 | 620,883,731.62 |
| 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 | 2,764,484,009.63 | 2,743,439,230.67 | 2,793,738,245.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,112.32 | 14,408,492.37 | 13,047,202.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,328,121.95 | 2,757,847,723.04 | 2,806,785,447.42 |
| 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 | 3,442,649,125.63 | 3,420,935,231.85 | 3,792,481,566.90 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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