| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 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 | 871,846,862.52 | 1,023,092,933.35 | 1,215,022,965.99 | 431,267,939.51 | - | 205,664,823.65 | - |
| 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 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 136,277,531.36 | - | - | - | - | - | - |
| 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 | 1,130,625,018.34 | 1,031,061,554.46 | 870,526,582.80 | 886,657,058.37 | - | 798,278,390.24 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,342,817.78 | 20,842,694.30 | 34,758,683.56 | 46,978,368.94 | - | 23,875,381.22 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,282,200.56 | 1,010,218,860.16 | 835,767,899.24 | 839,678,689.43 | - | 774,403,009.02 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,554.97 | 2,972,139.07 | 7,211,431.94 | 1,375,643.78 | - | 3,946,854.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,486,053.62 | 11,791,585.52 | 13,543,212.65 | 12,827,571.61 | - | 20,811,902.07 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,082,493.68 | 404,424,777.49 | 364,285,360.55 | 396,913,591.54 | - | 341,832,112.75 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,554,788.20 | 69,127,316.31 | 49,146,768.45 | 60,647,731.63 | - | 46,689,130.69 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,962,818.77 | 2,545,182,701.59 | 2,520,886,089.28 | 1,802,701,216.98 | - | 1,418,154,359.04 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,222,681.60 | 1,620,960,500.52 | 1,625,185,840.73 | 1,524,247,685.52 | - | 1,534,657,456.28 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,069,133.11 | 314,500,857.26 | 120,989,714.26 | 255,090,288.36 | - | 127,918,452.93 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,374.49 | 4,433,718.27 | 6,584,790.58 | 9,823,954.20 | - | 13,146,287.33 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,169,706.61 | 153,851,834.44 | 154,960,377.16 | 157,012,687.80 | - | 129,563,812.07 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,278.98 | 3,525,938.28 | 2,661,965.67 | 3,646,391.03 | - | 3,085,237.41 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,471,642.26 | 57,249,720.37 | 44,776,212.81 | 51,108,627.97 | - | 73,525,731.11 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,159,088.10 | 19,290,677.40 | 17,450,358.50 | 8,801,236.92 | - | 5,476,813.74 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,381,905.15 | 2,173,813,246.54 | 1,972,609,259.71 | 2,009,730,871.80 | - | 1,887,373,790.87 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,344,723.92 | 4,718,995,948.13 | 4,493,495,348.99 | 3,812,432,088.78 | 3,619,267,800.00 | 3,305,528,149.91 | 3,124,748,300.00 |
| 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 | 60,203,609.37 | 74,253,381.52 | 44,000,000.00 | 78,712,158.51 | - | 83,511,506.77 | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | 5,546,220.61 | 6,428,621.69 | 1,422,281.44 | - | 31,387,695.06 | - |
| 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 | 1,464,994,725.35 | 1,201,132,301.35 | 1,021,862,218.29 | 1,221,690,978.85 | - | 1,054,418,895.87 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,719,988.51 | 297,179,505.30 | 341,874,142.14 | 321,538,872.91 | - | 249,835,850.22 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,274,736.84 | 903,952,796.05 | 679,988,076.15 | 900,152,105.94 | - | 804,583,045.65 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,865.18 | 5,041,296.41 | 4,866,218.86 | 6,304,261.18 | - | 4,339,816.60 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,108,970.81 | 60,745,571.61 | 56,857,556.52 | 85,562,443.47 | - | 59,360,065.70 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,868,217.49 | 36,775,369.48 | 47,121,508.53 | 36,042,654.41 | - | 36,834,859.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,137,088.15 | 36,924,080.91 | 59,105,828.77 | 26,618,070.72 | - | 20,884,055.44 | - |
| 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 | 110,332,027.47 | 89,273,053.01 | 71,947,724.33 | 83,515,042.02 | - | 74,613,586.74 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,458,119.59 | 10,772,025.72 | 21,932,609.05 | 15,332,619.06 | - | 3,714,064.43 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,767,623.41 | 1,520,463,300.62 | 1,334,122,286.04 | 1,555,200,509.66 | - | 1,369,064,545.83 | - |
| 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 | 233,262,082.35 | 267,415,825.75 | 284,813,438.65 | 222,044,768.04 | - | 143,937,216.54 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 369,517.95 | 15,512.86 | 511,218.32 | 433,202.73 | - | 1,127,561.52 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,900,123.74 | - | 8,795,392.92 | - | 18,412,300.12 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 145,521.53 | - | 10,109,428.94 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,712,533.19 | 162,221,912.43 | 167,058,668.78 | 126,720,996.87 | - | 133,016,202.91 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,025,797.41 | 67,025,797.41 | 66,803,859.78 | 68,923,257.97 | - | 69,925,834.42 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,515,452.43 | 498,579,172.19 | 529,296,614.47 | 426,917,618.53 | - | 366,419,115.51 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,283,075.84 | 2,019,042,472.81 | 1,863,418,900.51 | 1,982,118,128.19 | - | 1,735,483,661.34 | - |
| 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 | 422,300,000.00 | 422,300,000.00 | 422,300,000.00 | 380,000,000.00 | - | 380,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,390,394.25 | 1,259,390,394.25 | 1,258,239,358.19 | 645,862,994.66 | - | 642,494,588.72 | - |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,279,994.30 | 93,279,994.30 | 101,384,557.30 | 93,279,994.30 | - | 48,456,206.37 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,091,259.53 | 924,983,086.77 | 848,152,532.99 | 711,170,971.63 | - | 499,093,693.48 | - |
| 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 | 2,873,061,648.08 | 2,699,953,475.32 | 2,630,076,448.48 | 1,830,313,960.59 | 1,703,879,200.00 | 1,570,044,488.57 | 1,472,391,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,061,648.08 | 2,699,953,475.32 | 2,630,076,448.48 | 1,830,313,960.59 | - | 1,570,044,488.57 | - |
| 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 | 5,121,344,723.92 | 4,718,995,948.13 | 4,493,495,348.99 | 3,812,432,088.78 | - | 3,305,528,149.91 | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-01 | 2024-10-30 | 2024-08-17 | 2024-04-29 | 2024-03-14 | 2023-11-07 | 2023-09-26 | 2023-06-29 |
| 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 | - |
| 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) | 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) |