| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 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 | 565,664,080.73 | 512,560,315.01 |
| 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 | 861,381,821.89 | 925,716,936.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,427,590.01 | 283,435,900.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,954,231.88 | 642,281,036.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,772.86 | 1,794,790.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,324,357.51 | 18,878,019.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,841,931.50 | 296,974,039.02 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,885,250.12 | 35,920,235.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,296,077.30 | 1,921,304,935.55 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,278,589.99 | 573,261,412.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,189,075.43 | 639,650.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,693,775.37 | 50,849,989.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,220,474.98 | 69,244,565.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,027,635.77 | 17,027,635.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,855,812.82 | 108,887,202.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,807.02 | 5,747,995.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,038.38 | 16,927,531.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,278,209.76 | 842,585,981.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,574,287.06 | 2,763,890,917.23 |
| 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 | 591,312,001.38 | 485,483,477.91 |
| 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 | 993,647,320.61 | 1,242,481,018.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,565,360.75 | 427,585,055.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,081,959.86 | 814,895,963.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,587.29 | 7,889,337.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,077,852.12 | 31,806,689.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,815.92 | 14,914,453.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,233.36 | 2,927,336.45 |
| 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 | 80,414,213.57 | 101,206,058.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,344,605.38 | 53,514,967.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,753,629.63 | 1,940,223,340.29 |
| 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 | 351,957,827.42 | 168,997,150.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,181,059.82 | 37,419,627.23 |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,142,741.22 | 33,938,950.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,372.22 | 12,733,080.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,683.98 | 1,067,482.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,602,684.66 | 254,156,291.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,356,314.29 | 2,194,379,632.05 |
| 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 | 114,064,680.00 | 114,064,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,614,951.67 | 344,370,751.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,116,642.71 | 86,948.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,481,260.13 | 38,481,260.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,969,769.01 | 46,328,776.73 |
| 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 | 565,014,018.10 | 543,332,417.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,203,954.67 | 26,178,868.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,217,972.77 | 569,511,285.18 |
| 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 | 2,801,574,287.06 | 2,763,890,917.23 |
| 公告日期 | 2025-08-25 | 2025-06-16 | 2025-03-17 | 2024-12-02 | 2024-12-02 | 2024-06-28 |
| 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 |
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