| 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 | 834,754,250.82 | 948,822,136.92 | 584,453,883.05 |
| 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 | 260,089,126.05 | 280,091,426.98 | 389,880,334.07 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 4,436,178.29 | - | 1,931,885.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,652,947.76 | 280,091,426.98 | 387,948,448.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,378,498.78 | 135,188,233.30 | 129,629,325.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,807,750.83 | 31,643,177.59 | 27,190,401.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,425,728.99 | 2,054,669,896.58 | 1,911,654,865.30 |
| 合同资产(元) | - | - | - | - | 62,265,432.24 | 62,265,432.24 | 62,265,432.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,837,337.06 | 101,383,286.70 | 105,051,346.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,558,124.77 | 3,614,063,590.31 | 3,210,125,587.89 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 150,673,396.16 | 148,060,060.00 | 142,883,381.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,324,195.23 | 87,478,878.78 | 91,320,791.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,418,546.63 | 2,541,792,884.57 | 2,412,499,610.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,198,049.66 | 185,092,200.63 | 178,537,929.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,717,835.65 | 122,629,464.05 | 131,269,611.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,210,581.29 | 45,356,163.95 | 45,557,216.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,753,274.99 | 15,203,833.42 | 20,839,747.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,446.99 | 13,446.99 | 13,446.99 |
| 其他非流动资产(元) | - | - | - | - | - | - | 11,880,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,309,326.60 | 3,145,626,932.39 | 3,034,801,735.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,867,451.37 | 6,759,690,522.70 | 6,244,927,322.94 |
| 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 | 1,285,969,700.89 | 1,451,455,145.10 | 1,175,807,676.68 |
| 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 | 326,140,736.09 | 249,614,237.19 | 206,469,157.14 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,140,736.09 | 249,614,237.19 | 206,469,157.14 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 71,253,693.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,121,757.33 | 143,106,948.20 | 95,073,936.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,360,847.16 | 165,259,726.17 | 138,502,774.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,422.92 | 2,112,586.78 | 16,175,499.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,735,586.06 | 1,056,295,419.38 | 961,031,297.99 |
| 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 | 49,164,732.83 | 78,393,005.46 | 71,473,811.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257.20 | 12,113,609.37 | 132,673.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,945,040.48 | 3,192,350,677.65 | 2,769,920,519.60 |
| 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 | 1,761,617,840.00 | 1,586,606,340.00 | 1,612,205,140.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,209,855.95 | 71,114,908.32 | 74,911,207.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,320,400.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,400.00 | 320,400.00 | 6,150,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,680,511.68 | 160,127,776.04 | 149,114,120.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,963,607.63 | 1,824,169,424.36 | 1,842,380,868.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,908,648.11 | 5,016,520,102.01 | 4,612,301,387.79 |
| 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 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,224,150.91 | 334,224,150.91 | 334,224,150.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,046,639.22 | -22,588,676.49 | -15,032,310.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,817,824.54 | -231,319,656.42 | -331,496,907.53 |
| 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 | 489,945,147.48 | 528,901,278.33 | 436,280,393.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,013,655.78 | 1,214,269,142.36 | 1,196,345,541.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,958,803.26 | 1,743,170,420.69 | 1,632,625,935.15 |
| 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 | 6,713,867,451.37 | 6,759,690,522.70 | 6,244,927,322.94 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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