| 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 | 890,215,248.99 | 969,774,942.28 | 987,261,485.47 |
| 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 | 950,215,115.34 | 914,953,047.68 | 874,540,051.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,041,790.09 | 28,445,474.46 | 75,545,081.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,173,325.25 | 886,507,573.22 | 798,994,970.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,040.91 | 1,661,306.95 | 3,333,971.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,162.36 | 4,158,436.46 | 3,191,077.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,017,200.85 | 218,519,523.40 | 232,828,886.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,595.92 | 344,992.76 | 63,542.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,405,634.91 | 2,111,984,506.83 | 2,105,086,715.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 5,775,568.71 | 5,896,224.69 | 6,016,880.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,384,558.16 | 146,756,563.06 | 148,186,410.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,971,967.01 | 107,600,445.50 | 82,162,729.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,435.45 | 1,667,880.12 | 877,766.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,938.33 | 10,640,622.08 | 10,933,305.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,409.12 | 1,790,114.91 | 1,936,611.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,480,955.25 | 19,999,132.16 | 18,818,776.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,262.70 | 5,537,537.56 | 8,914,612.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,065,094.73 | 302,888,520.08 | 280,847,093.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,470,729.64 | 2,414,873,026.91 | 2,385,933,808.20 |
| 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 | 392,245,821.64 | 376,257,117.22 | 359,224,596.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,710,336.31 | 23,410,977.04 | 38,370,043.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,535,485.33 | 352,846,140.18 | 320,854,553.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,714,663.63 | 19,165,611.16 | 19,307,777.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,336,202.38 | 8,786,595.70 | 3,590,479.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,906.10 | 28,018,007.19 | 24,631,353.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,174.66 | 162,076.00 | 116,380.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,863.15 | 2,686,175.35 | 2,440,464.30 |
| 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 | 967,667.45 | 967,667.45 | 438,813.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债平衡项目(元) | - | - | - | - | 0.06 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,324,299.07 | 436,043,250.07 | 409,749,864.80 |
| 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 | 406,808.37 | 841,458.11 | 760,716.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 106,210,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,210,000.00 | 106,210,000.00 | 106,210,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 2,564,765.77 | 2,629,963.23 | 2,759,358.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,181,574.14 | 109,681,421.34 | 109,730,075.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,505,873.21 | 545,724,671.41 | 519,479,940.35 |
| 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 | 108,383,419.00 | 108,383,419.00 | 108,383,419.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,495,157.87 | 1,194,510,442.85 | 1,192,518,085.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,547.63 | 12,051,182.97 | 11,809,168.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,632,461.59 | 51,632,461.59 | 51,632,461.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,924,270.34 | 502,570,849.09 | 502,110,733.18 |
| 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 | 1,865,964,856.43 | 1,869,148,355.50 | 1,866,453,867.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,964,856.43 | 1,869,148,355.50 | 1,866,453,867.85 |
| 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 | 2,405,470,729.64 | 2,414,873,026.91 | 2,385,933,808.20 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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