| 2025年三季报 | 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 | 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 | 833,745,353.19 | 526,653,485.18 | 476,420,066.48 |
| 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 | 343,063,447.55 | 340,007,432.83 | 342,282,080.15 |
| 衍生金融资产(元) | - | - | - | - | - | - | 817,250.00 |
| 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 | 46,812,459.47 | 65,443,552.99 | 41,919,787.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,998.54 | 2,781,214.53 | 10,793,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,262,460.93 | 62,662,338.46 | 31,126,787.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,672,753.16 | 70,035,905.59 | 29,958,737.05 |
| 应收股利(元) | - | - | - | - | - | 15,500,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,724,443.09 | 578,913,263.79 | 644,190,867.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,191,367.05 | 308,974,431.66 | 270,399,742.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,249,395.95 | 12,187,359.11 | 9,419,941.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,459,219.46 | 1,917,715,431.15 | 1,815,408,472.34 |
| 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 | 588,664,361.47 | 570,625,578.70 | 574,908,052.43 |
| 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 | 27,854,014.78 | 27,854,014.78 | 27,854,014.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,357,418.91 | 1,829,210,813.36 | 1,866,327,465.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,682,250.38 | 702,210,371.60 | 650,914,894.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,733.61 | 5,397,015.07 | 7,315,559.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,916,916.64 | 1,346,473,782.59 | 1,355,020,450.63 |
| 商誉(元) | - | - | - | - | 27,614,937.53 | 27,614,937.53 | 27,614,937.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,002,569.12 | 49,718,658.44 | 54,263,381.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842,328.71 | 25,649,296.04 | 29,286,997.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,518,872.84 | 43,195,300.96 | 38,602,085.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,933,403.99 | 4,627,949,769.07 | 4,632,107,839.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,392,623.45 | 6,545,665,200.22 | 6,447,516,311.55 |
| 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 | 954,918,226.83 | 810,360,194.82 | 837,770,493.73 |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | 234,210.00 | - |
| 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 | 364,769,473.49 | 446,620,860.92 | 408,220,122.35 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 20,063,635.72 | 16,668,165.15 | 14,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,705,837.77 | 429,952,695.77 | 394,220,122.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,641,822.33 | 51,016,759.52 | 13,262,371.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,623,986.91 | 22,356,741.52 | 15,181,130.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,019,944.61 | 67,357,875.91 | 32,484,048.39 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,045,040.82 | 211,374,419.17 | 240,759,909.42 |
| 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 | 371,281,260.42 | 301,999,677.96 | 285,586,773.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,173.59 | 6,839,449.44 | 3,151,810.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,899,929.00 | 1,918,160,189.26 | 1,836,416,660.12 |
| 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 | 120,000,000.00 | 97,500,000.00 | 113,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 344,793,345.93 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 377,571,178.98 | - | 374,364,215.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,142,010.87 | 152,209,957.25 | 151,512,336.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,875.77 | 6,544,980.14 | 6,732,064.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,028,935.42 | 124,447,113.54 | 125,371,904.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,106,001.04 | 725,495,396.86 | 770,980,520.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,005,930.04 | 2,643,655,586.12 | 2,607,397,181.06 |
| 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 | 128,674,022.00 | 128,674,022.00 | 128,674,022.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,432,198.38 | 452,139,815.51 | 452,139,815.51 |
| 减：库存股(元) | - | - | - | - | - | 50,300,758.19 | 33,925,667.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,003,680.89 | -287,683,783.07 | -286,632,323.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,310.70 | 2,042,975.08 | 2,287,126.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,465,107.53 | 2,922,201,120.77 | 2,830,927,994.96 |
| 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 | 3,268,702,957.72 | 3,167,073,392.10 | 3,093,470,968.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,683,735.69 | 734,936,222.00 | 746,648,162.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,386,693.41 | 3,902,009,614.10 | 3,840,119,130.49 |
| 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 | 6,902,392,623.45 | 6,545,665,200.22 | 6,447,516,311.55 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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