| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 391,468,301.61 | 289,054,969.10 | 323,901,203.29 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 15,810,800.00 |
| 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 | 1,587,273,694.83 | 1,209,709,443.59 | 1,114,559,585.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,273,694.83 | 1,209,709,443.59 | 1,114,559,585.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,270.80 | 17,406,530.40 | 18,977,264.73 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,194,299.68 | 201,866,834.58 | 195,339,685.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,372.42 | 8,416,215.25 | 8,056,255.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,089,229.98 | 848,995,565.85 | 799,830,213.12 |
| 持有待售资产(元) | - | - | - | - | - | 42,773,416.13 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,908.25 | 37,982,547.43 | 29,832,791.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,917,077.57 | 2,656,205,522.33 | 2,506,307,799.44 |
| 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 | 85,288,540.87 | 421,246.07 | 40,900,217.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,473,981.83 | 514,701,109.76 | 530,191,877.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,667,519.35 | 48,251,088.62 | 48,291,167.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,218,035.45 | 241,725,050.67 | 249,799,235.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,171,285.17 | 79,054,990.29 | 79,054,990.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,891,286.88 | 32,602,313.37 | 36,135,150.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,370,011.40 | 60,933,999.11 | 58,837,256.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,835,404.63 | 46,703,859.44 | 43,688,973.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,916,065.58 | 1,024,393,657.33 | 1,086,898,868.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,833,143.15 | 3,680,599,179.66 | 3,593,206,668.10 |
| 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 | 1,005,795,796.53 | 919,897,133.25 | 931,377,872.69 |
| 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 | 218,710,041.68 | 227,032,742.03 | 194,008,814.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,710,041.68 | 227,032,742.03 | 194,008,814.73 |
| 预收款项(元) | - | - | - | - | 56,300.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,704.14 | 1,961,299.11 | 1,953,005.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,357,801.06 | 126,033,739.11 | 101,917,936.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,911,801.54 | 47,882,388.95 | 57,644,234.92 |
| 应付股利(元) | - | - | - | - | - | 600,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,705,195.50 | 16,294,556.81 | 14,830,337.16 |
| 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 | 186,209,926.69 | 214,755,896.08 | 214,227,259.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,939.16 | 2,802,576.57 | 3,364,481.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,909,506.30 | 1,557,260,331.91 | 1,519,323,941.99 |
| 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 | 85,000,000.00 | 92,500,000.00 | 92,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,169,627.53 | 26,859,723.68 | 27,181,455.34 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,892,491.33 | 119,361,745.06 | 139,159,362.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,442,619.09 | 208,328,509.28 | 207,567,358.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,530,676.54 | 34,285,390.72 | 37,874,003.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,223.60 | 9,540,448.35 | 9,443,089.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,772,638.09 | 490,875,817.09 | 513,725,269.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,682,144.39 | 2,048,136,149.00 | 2,033,049,211.20 |
| 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 | 959,627,330.00 | 959,627,330.00 | 931,677,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,999,405.88 | 96,768,809.91 | 78,342,723.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,681,033.15 | 24,062,797.10 | 24,062,797.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,980,718.98 | 474,828,344.06 | 439,149,400.99 |
| 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 | 1,670,288,488.01 | 1,555,287,281.07 | 1,473,231,941.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,862,510.75 | 77,175,749.59 | 86,925,515.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,150,998.76 | 1,632,463,030.66 | 1,560,157,456.90 |
| 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 | 3,759,833,143.15 | 3,680,599,179.66 | 3,593,206,668.10 |
| 公告日期 | 2026-04-21 | 2025-11-17 | 2025-08-27 | 2025-06-11 | 2025-03-20 | 2024-08-21 | 2024-08-01 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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