| 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 | 617,069,954.27 | 969,222,204.54 |
| 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 | 323,618,337.00 | - |
| 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 | 1,377,607,376.40 | 1,274,287,257.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,000.00 | 5,018,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,057,376.40 | 1,269,269,257.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,875,329.15 | 87,439,243.05 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,123,442.70 | 60,123,442.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,704,336.36 | 26,864,175.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,494,135.07 | 482,690,227.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,764,737.20 | 67,504,930.83 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,209.21 | 9,883,209.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,245,306.61 | 34,857,368.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,386,163.97 | 3,012,872,058.41 |
| 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 | 2,397,365.28 | 2,397,365.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,876,524.21 | 67,078,068.32 |
| 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 | 29,278,617.00 | 29,278,617.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,622.43 | 5,810,609.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,099,344.80 | 171,769,332.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,755.57 | 5,301,390.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,351.59 | 15,613,724.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,032,659.37 | 15,318,583.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,261.76 | 2,695,261.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,440,130.25 | 64,335,620.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,142,846.25 | 72,285,475.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,220,478.51 | 451,884,048.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,606,642.48 | 3,464,756,106.52 |
| 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 | 1,425,526,851.77 | 1,420,863,887.63 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | 12,615,873.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,526,851.77 | 1,408,248,014.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,018.16 | 1,318,257.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,727,368.39 | 430,985,221.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,307,682.38 | 46,140,584.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,711.40 | 2,204,994.80 |
| 应付股利(元) | 会员可见 | - | - | - | 30,073,666.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,388,396.18 | 13,936,204.84 |
| 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 | 8,867,838.14 | 12,079,612.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,121,248.12 | 88,769,707.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,737,781.24 | 2,016,298,470.14 |
| 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 | 4,015,755.23 | 3,296,699.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,466.82 | 5,142,979.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,769,222.05 | 8,439,678.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,507,003.29 | 2,024,738,148.97 |
| 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 | 300,736,667.00 | 300,736,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,131,966.42 | 380,131,966.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,628,653.04 | 80,628,653.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,196,040.31 | 672,795,975.00 |
| 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 | 1,414,693,326.77 | 1,434,293,261.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,312.42 | 5,724,696.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,099,639.19 | 1,440,017,957.55 |
| 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 | 3,514,606,642.48 | 3,464,756,106.52 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |