| 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 | 416,410,640.39 | 263,382,526.78 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 214,888.73 | 114,263.72 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,107,848,607.97 | 1,106,988,411.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,353,373.64 | 496,573,033.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,495,234.33 | 610,415,378.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,467.27 | 2,908,582.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,987.88 | 8,060,478.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,064,893.01 | 573,779,727.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,783,503.90 | 39,360,892.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,115,740.94 | 2,014,810,633.64 |
| 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 | 34,312,516.98 | 34,175,810.66 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,154,463.80 | 17,154,463.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,719,660.46 | 1,259,689,812.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,231,896.87 | 457,239,700.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,731,168.84 | 257,960,682.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,251,295.96 | 62,772,454.80 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,244,483.70 | 98,244,483.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,879,453.28 | 36,672,002.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,940,719.25 | 69,610,195.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,231.66 | 10,476,382.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,498,890.80 | 2,303,995,989.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,614,631.74 | 4,318,806,622.92 |
| 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 | 733,497,327.09 | 718,780,155.07 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 2,260,322.19 | 2,004,080.75 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,553,708,657.68 | 1,492,046,238.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,117,514.59 | 295,281,583.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,591,143.09 | 1,196,764,654.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,683.83 | 16,023,704.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,834,986.37 | 54,018,713.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,775.23 | 2,695,512.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,879,417.04 | 109,560,431.71 |
| 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 | 213,831,585.55 | 336,652,805.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,551.03 | 1,384,695.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,262,306.01 | 2,733,166,338.24 |
| 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 | 570,400,623.20 | 461,992,470.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,721,261.00 | 132,674,223.66 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,122.00 | 449,122.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,297,641.32 | 60,218,128.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,006,380.56 | 70,572,009.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,875,028.08 | 725,905,953.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,137,334.09 | 3,459,072,291.54 |
| 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 | 130,053,003.00 | 130,053,003.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,795,124.30 | 375,795,124.30 |
| 其他综合收益(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 | 9,896,956.55 | 8,930,553.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,276,968.80 | 58,276,968.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,068,363.78 | 179,544,163.08 |
| 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 | 798,090,416.43 | 752,599,812.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,386,881.22 | 107,134,518.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,477,297.65 | 859,734,331.38 |
| 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 | 4,498,614,631.74 | 4,318,806,622.92 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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