| 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 | 885,436,126.56 | 710,524,774.22 | 741,604,325.99 |
| 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 | 201,529,666.66 | 310,780,055.55 | 321,964,069.44 |
| 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 | 923,733,382.61 | 908,662,808.84 | 822,178,826.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,402,022.54 | 37,706,283.46 | 26,055,404.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,331,360.07 | 870,956,525.38 | 796,123,421.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,881,243.09 | 63,343,954.89 | 46,129,616.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,802.34 | 807,816.22 | 921,145.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,001,779.60 | 751,773,977.31 | 864,660,333.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,221,163.05 | 117,775,086.09 | 172,393,976.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,462,255.88 | 2,956,782,146.94 | 3,110,712,220.27 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,930,626.59 | 9,930,626.59 | 10,093,753.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,233,661.07 | 1,554,396,471.52 | 1,534,020,978.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,073,371.54 | 54,959,029.86 | 41,511,530.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,873,814.84 | 157,145,580.00 | 158,312,574.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,311.45 | 4,877,534.89 | 5,009,454.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,771,371.35 | 169,134,141.28 | 167,288,307.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,434,530.85 | 98,308,958.04 | 123,675,608.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,562,687.69 | 2,048,752,342.18 | 2,039,912,208.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,024,943.57 | 5,005,534,489.12 | 5,150,624,428.53 |
| 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 | - | 9,690,000.00 | 243,900,000.00 |
| 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 | 1,432,694,567.81 | 1,384,809,320.50 | 1,416,111,896.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,764,400.00 | 845,502,300.00 | 803,421,798.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,930,167.81 | 539,307,020.50 | 612,690,098.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,066.50 | 7,346,057.73 | 2,133,048.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,951,598.26 | 35,129,290.43 | 39,087,498.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,820,109.15 | 20,671,024.65 | 15,389,085.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,837,167.01 | 14,351,860.51 | 13,961,991.67 |
| 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 | 200,000.00 | 200,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,998.64 | 954,987.50 | 277,296.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,145,507.37 | 1,473,152,541.32 | 1,730,860,818.14 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 219,800,000.00 | 219,800,000.00 | - |
| 长期应付款(元) | - | - | - | - | - | 527,282.46 | - |
| 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 | - | - | - |
| 专项应付款(元) | - | - | - | - | 447,061.10 | 527,282.46 | 607,350.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,392.56 | 119,961.76 | 235,411.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,967,158.83 | 96,935,799.24 | 96,970,039.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,240,612.49 | 317,383,043.46 | 97,812,801.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,386,119.86 | 1,790,535,584.78 | 1,828,673,619.71 |
| 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 | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,909,904.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,221.55 | -726,541.06 | -361,563.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,582,840.99 | 114,582,840.99 | 114,582,840.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,151,017.14 | 925,308,156.81 | 1,032,938,064.19 |
| 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 | 3,328,862,872.62 | 3,240,860,249.68 | 3,348,855,134.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,224,048.91 | -25,861,345.34 | -26,904,325.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,638,823.71 | 3,214,998,904.34 | 3,321,950,808.82 |
| 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 | 5,167,024,943.57 | 5,005,534,489.12 | 5,150,624,428.53 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-18 | 2025-03-20 | 2024-10-15 | 2024-07-26 | 2024-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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