| 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 | 993,593,611.02 | 967,376,281.87 | 1,175,282,869.85 |
| 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 | 137,490,578.88 | 135,668,260.51 | 136,644,241.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,485,770.07 | 13,175,375.51 | 9,971,110.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,004,808.81 | 122,492,885.00 | 126,673,130.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,602,244.52 | 25,449,389.49 | 41,477,696.94 |
| 应收利息(元) | - | - | 会员可见 | - | 5,058,630.13 | - | 4,566,666.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,773.08 | 1,265,004.75 | 664,175.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,885,682.21 | 277,485,864.02 | 306,656,813.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,338.56 | 4,497,480.42 | 9,085,379.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,752,224.25 | 1,547,923,159.97 | 1,797,427,995.73 |
| 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 | 1,200,036,844.48 | 1,190,992,364.11 | 1,212,967,591.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,382.44 | 23,362,277.41 | 20,115,377.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,917,413.12 | 56,433,680.65 | 56,957,575.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,826.27 | 1,352,289.63 | 1,438,717.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,427,274.67 | 32,717,469.11 | 34,370,512.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976,297.16 | 26,502,477.36 | 20,123,216.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,039,038.14 | 1,331,360,558.27 | 1,345,972,992.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,791,262.39 | 2,879,283,718.24 | 3,143,400,987.73 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | 14,484,508.32 | 222,431,115.04 |
| 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 | 56,978,128.56 | 33,234,331.94 | 80,755,679.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,978,128.56 | 33,234,331.94 | 80,755,679.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,275,594.42 | 24,987,998.94 | 28,641,526.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,727.68 | 6,155,570.74 | 7,177,314.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,481,773.55 | 20,665,541.89 | 15,309,141.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,213.69 | 5,159,547.19 | 6,258,503.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,827.28 | 3,248,439.86 | 3,723,398.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,912,265.18 | 107,935,938.88 | 364,296,678.61 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,590,265.27 | 49,938,863.61 | 51,287,461.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,590,265.27 | 49,938,863.61 | 51,287,461.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,502,530.45 | 157,874,802.49 | 415,584,140.56 |
| 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 | 1,878,360,100.00 | 1,878,360,100.00 | 1,878,360,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,374,431.53 | 812,374,431.53 | 812,374,431.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,399,777.39 | 38,399,777.39 | 38,399,777.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,845,576.98 | -7,725,393.17 | -1,317,461.75 |
| 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 | 2,716,288,731.94 | 2,721,408,915.75 | 2,727,816,847.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,288,731.94 | 2,721,408,915.75 | 2,727,816,847.17 |
| 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 | 2,889,791,262.39 | 2,879,283,718.24 | 3,143,400,987.73 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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