| 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 | 824,801,311.76 | 951,893,661.46 | 707,234,753.58 |
| 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 | 162,178,140.16 | 189,574,076.72 | 235,991,144.96 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,178,140.16 | 189,574,076.72 | 235,991,144.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,011,662.00 | 215,894,070.46 | 208,052,574.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,468,086.06 | 81,981,991.23 | 88,866,353.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,369,287.64 | 1,071,690,296.96 | 824,227,774.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,967,965.05 | 148,435,465.05 | 152,514,965.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,653,838.92 | 42,653,838.92 | 42,653,838.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,774,853.65 | 73,409,819.04 | 78,806,840.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,658,340.41 | 2,914,685,639.31 | 2,532,380,289.32 |
| 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 | 401,276,116.85 | 415,526,158.28 | 412,326,461.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,487,436.74 | 4,010,915,905.88 | 4,083,648,076.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,474,459.12 | 577,991,284.05 | 522,133,289.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,830.02 | 1,237,528.00 | 1,473,225.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,409,008.30 | 237,385,207.98 | 243,378,787.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,376,627.22 | 589,376,627.22 | 589,376,627.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,849.13 | 7,370,408.62 | 8,698,692.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,997,332.94 | 99,959,706.19 | 99,500,478.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,584,568.99 | 94,142,788.17 | 104,170,402.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,011,229.31 | 6,033,905,614.39 | 6,064,706,040.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,669,569.72 | 8,948,591,253.70 | 8,597,086,329.91 |
| 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 | 1,312,611,748.50 | 1,273,623,277.77 | 1,361,000,000.00 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,070,814,046.75 | 1,320,895,799.25 | 1,083,691,172.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,725,991.16 | 746,247,018.30 | 495,322,482.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,088,055.59 | 574,648,780.95 | 588,368,690.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,969,703.81 | 288,347,847.16 | 219,223,634.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,585,858.78 | 26,328,901.28 | 17,118,016.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,072,428.16 | 40,988,077.28 | 27,833,884.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,116,367.29 | 94,679,356.59 | 105,276,789.04 |
| 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 | 400,067,320.40 | 432,672,011.40 | 301,521,892.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,271,616.14 | 27,987,778.80 | 23,983,929.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,509,089.83 | 3,505,523,049.53 | 3,139,649,319.22 |
| 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 | 1,016,992,947.60 | 1,151,866,993.09 | 1,128,400,441.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,719.82 | 316,719.82 | 316,719.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,549.37 | 5,286,549.37 | 5,286,549.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,651,342.42 | 40,678,648.60 | 41,607,152.57 |
| 递延所得税负债(元) | - | - | - | - | 164,175.41 | 164,175.41 | 164,175.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,411,734.62 | 1,198,313,086.29 | 1,175,775,038.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,920,824.45 | 4,703,836,135.82 | 4,315,424,357.74 |
| 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 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,360,525.63 | 1,517,360,525.63 | 1,517,360,525.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,211,161.80 | 1,737,472.13 | 2,218,708.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,222,461.29 | 311,222,461.29 | 311,222,461.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,683,667.11 | 1,263,326,451.71 | 1,313,269,846.93 |
| 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 | 4,118,477,815.83 | 3,958,646,910.76 | 4,009,071,541.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,270,929.44 | 286,108,207.12 | 272,590,430.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,748,745.27 | 4,244,755,117.88 | 4,281,661,972.17 |
| 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 | 8,882,669,569.72 | 8,948,591,253.70 | 8,597,086,329.91 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-15 | 2025-04-15 | 2024-10-25 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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