| 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 | 208,186,896.47 | 205,290,243.77 | 481,436,932.36 |
| 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 | 501,596,164.38 | 760,657,506.85 | 401,188,900.68 |
| 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 | 65,794,936.60 | 68,435,977.44 | 76,473,304.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,794,936.60 | 68,435,977.44 | 76,473,304.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,013,849.22 | 243,899,499.50 | 284,190,058.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,944,591.05 | 39,005,894.40 | 36,114,337.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,134,023.02 | 836,822,262.13 | 990,720,794.58 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,144,182.00 | 92,596,110.33 | 103,954,087.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,315,773.92 | 2,427,331,697.72 | 2,572,214,729.69 |
| 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 | 1,472,771,257.77 | 1,494,427,585.34 | 1,522,141,678.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,439,555.91 | 130,673,211.46 | 135,313,681.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,179,377.17 | 1,213,500,239.82 | 1,218,096,878.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,687,790.95 | 308,687,790.95 | 308,687,790.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,762,006.45 | 146,418,580.65 | 156,825,534.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,371,357.32 | 34,491,656.45 | 35,564,749.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,129,459.97 | 694,068,059.97 | 628,956,152.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,340,805.54 | 4,022,267,124.64 | 4,005,586,464.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,656,579.46 | 6,449,598,822.36 | 6,577,801,193.71 |
| 流动负债： | |||||||
| 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 | 201,630,947.69 | 295,229,918.74 | 320,950,872.65 |
| 其中：应付票据(元) | - | - | - | - | - | 113,850,000.00 | 113,850,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,630,947.69 | 181,379,918.74 | 207,100,872.65 |
| 预收款项(元) | - | - | - | - | - | 2,380.98 | 9,523.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,724,107.08 | 284,271,405.81 | 315,553,332.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,821,824.52 | 24,378,069.30 | 25,775,079.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,827,315.70 | 27,764,997.84 | 35,359,740.88 |
| 应付股利(元) | - | - | - | - | 24,793,296.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,067,390.62 | 210,771,836.45 | 204,104,025.53 |
| 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 | 56,050,000.00 | 56,050,000.00 | 105,438,599.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,086.68 | 24,812,251.97 | 28,006,376.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,518,968.29 | 923,280,861.09 | 1,035,197,550.00 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,345,398.04 | 33,383,505.26 | 35,398,012.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,879,360.80 | 183,964,217.13 | 186,357,429.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,134,758.84 | 217,347,722.39 | 221,755,441.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,653,727.13 | 1,140,628,583.48 | 1,256,952,991.87 |
| 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 | 853,555,763.00 | 853,555,763.00 | 853,555,763.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,745,690.84 | 2,076,745,690.84 | 2,076,745,690.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,969.41 | 2,106,703.11 | 1,229,961.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,495,984.80 | 311,495,984.80 | 311,495,984.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,155,444.28 | 2,065,066,097.13 | 2,077,820,802.09 |
| 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 | 5,288,002,852.33 | 5,308,970,238.88 | 5,320,848,201.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,002,852.33 | 5,308,970,238.88 | 5,320,848,201.84 |
| 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 | 6,294,656,579.46 | 6,449,598,822.36 | 6,577,801,193.71 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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