| 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 | 800,772,218.14 | 1,216,776,219.35 | 1,199,743,886.23 |
| 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 | 151,165,176.14 | 100,731,506.85 | - |
| 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 | 623,687,679.99 | 651,954,060.46 | 655,453,965.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,566,317.18 | 71,532,061.20 | 106,639,946.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,121,362.81 | 580,421,999.26 | 548,814,019.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,624,221.67 | 34,622,991.18 | 32,377,276.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,853.17 | 29,769,484.26 | 17,756,988.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,830,876.70 | 353,867,499.51 | 327,497,083.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,487,982.72 | 446,229,259.85 | 329,673,536.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,122,005.78 | 2,924,604,307.07 | 2,729,649,978.95 |
| 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 | 5,739,457.36 | 5,739,602.48 | 4,976,393.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,443,592.68 | 1,019,237,103.76 | 1,037,122,014.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,746,617.87 | 889,783,061.11 | 874,893,136.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,932.03 | 2,417,983.79 | 2,586,665.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,816,094.22 | 230,121,674.57 | 231,527,637.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,906,753.48 | 12,956,421.63 | 13,006,089.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,958,998.03 | 207,128,449.55 | 204,512,212.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,707,742.85 | 107,705,207.05 | 106,896,138.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,800,188.52 | 2,475,089,503.94 | 2,475,520,287.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,922,194.30 | 5,399,693,811.01 | 5,205,170,266.37 |
| 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 | 1,359,798,831.03 | 1,809,560,729.49 | 1,383,581,593.47 |
| 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 | 265,880,771.40 | 281,869,975.90 | 332,741,895.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,798,923.99 | 81,482,341.80 | 146,455,679.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,081,847.41 | 200,387,634.10 | 186,286,215.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,251.55 | 17,514,536.90 | 23,739,326.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,146,364.75 | 4,763,899.30 | 4,597,080.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,728,290.45 | 6,244,255.85 | 21,717,653.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,490,493.41 | 43,247,766.01 | 10,892,929.53 |
| 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 | 357,412,783.28 | 388,639,309.52 | 431,798,542.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,132.70 | 2,276,889.80 | 3,086,112.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,678,918.57 | 2,554,117,362.77 | 2,212,155,133.45 |
| 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 | 923,590,000.00 | 747,410,000.00 | 837,910,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,833.93 | 2,118,514.02 | 2,062,833.93 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 25,741,027.23 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,061.66 | 6,249,055.99 | 6,158,050.32 |
| 专项应付款(元) | 会员可见 | - | - | - | 17,217,026.25 | - | 40,497,690.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,009,205.98 | 31,051,282.33 | 32,093,358.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,219,127.82 | 812,569,879.57 | 918,721,933.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,898,046.39 | 3,366,687,242.34 | 3,130,877,066.47 |
| 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 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,797.31 | 240,774.47 | 231,474.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,607.56 | 3,172,145.49 | 2,360,403.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,278,376.72 | 120,278,376.72 | 120,278,376.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,870,011.87 | 507,652,220.40 | 550,128,024.96 |
| 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 | 2,014,956,830.54 | 2,030,804,554.16 | 2,072,459,316.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,317.37 | 2,202,014.51 | 1,833,883.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,024,147.91 | 2,033,006,568.67 | 2,074,293,199.90 |
| 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 | 5,087,922,194.30 | 5,399,693,811.01 | 5,205,170,266.37 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-15 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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