| 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 |
| 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 |
| 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 | 660,117,372.89 | 570,609,590.24 |
| 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 | 920,063,109.46 | 832,929,091.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,510,600.33 | 109,816,399.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,552,509.13 | 723,112,692.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,726,278.49 | 32,040,901.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,393,653.96 | 23,184,012.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,583,885.15 | 974,048,946.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,021.35 | 17,078,919.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,804,988.69 | 38,734,831.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,049,917.34 | 2,508,291,978.02 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 7,322,455.90 | 7,252,945.91 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,552,500.00 | 26,549,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,378,727.49 | 633,783,390.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,373,711.48 | 231,962,777.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,026,591.48 | 97,016,011.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,496,525.86 | 130,936,438.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,152,735.49 | 9,623,354.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,561.64 | 18,221,231.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,020,983.96 | 83,312,199.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,205,793.30 | 1,238,658,049.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,255,710.64 | 3,746,950,027.10 |
| 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 | 812,768,566.77 | 748,048,698.75 |
| 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 | 1,025,371,519.94 | 896,531,210.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,420,320.35 | 212,776,035.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,951,199.59 | 683,755,175.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,634,197.11 | 216,683,934.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,076,349.15 | 13,663,359.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,801,508.41 | 41,169,098.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,300,164.16 | 57,177,345.99 |
| 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 | 100,344,007.78 | 50,968,652.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,046,852.67 | 101,689,147.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,343,165.99 | 2,125,931,448.88 |
| 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 | 30,104,068.57 | 30,050,735.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,186,596.44 | 67,971,683.78 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 30,161,785.02 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,226,848.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,302,383.31 | 101,329,188.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,553,191.88 | 47,458,087.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,531.21 | 1,539,340.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485,111.76 | 10,836,690.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,441,668.19 | 272,412,574.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,784,834.18 | 2,398,344,023.23 |
| 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 | 309,476,200.00 | 309,476,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,343,685.74 | 573,343,685.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,830.16 | 22,781,830.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,768,246.79 | -2,646,458.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,778,401.88 | 64,778,401.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,124,438.93 | 409,759,438.94 |
| 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 | 1,327,172,649.60 | 1,331,929,438.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,298,226.86 | 16,676,565.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,470,876.46 | 1,348,606,003.87 |
| 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 | 4,009,255,710.64 | 3,746,950,027.10 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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