| 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 | 655,678,150.19 | 1,499,173,174.37 | 1,392,854,548.31 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 147,386,547.94 | 140,413,312.33 |
| 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 | 404,380,666.59 | 546,755,499.41 | 292,652,979.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,548,176.18 | 446,559,758.60 | 109,280,310.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,832,490.41 | 100,195,740.81 | 183,372,668.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,504,451.30 | 32,090,376.71 | 72,385,007.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,166,443.54 | 20,416,181.06 | 28,711,069.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,609,055.13 | 205,960,497.20 | 289,099,085.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,295,593.61 | 179,746,230.76 | 172,145,798.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,416,281.16 | 2,667,005,992.20 | 2,570,526,792.67 |
| 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 | 105,582,478.71 | 107,898,355.68 | 111,845,341.62 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,888,753.29 | 44,741,288.22 | 43,964,711.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,623,588.38 | 15,842,890.48 | 16,062,192.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,209,874.54 | 1,055,036,675.20 | 928,798,829.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,362,633.23 | 1,165,262,425.58 | 1,299,247,977.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,847,805.25 | 457,705,898.52 | 496,174,038.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,086,136.74 | 21,474,465.92 | 21,644,579.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,043,896.76 | 34,631,502.22 | 26,468,468.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,646.73 | 1,492,912.17 | 3,269,508.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,527,619.52 | 32,565,015.24 | 4,848,997.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,000,433.15 | 2,936,651,429.23 | 2,952,324,644.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,416,714.31 | 5,603,657,421.43 | 5,522,851,437.66 |
| 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 | 686,416,448.72 | 1,360,172,813.00 | 847,255,572.21 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 1,032,723,713.18 | 1,356,503,268.26 | 1,689,402,151.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,686,163.94 | 460,479,416.92 | 689,567,810.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,037,549.24 | 896,023,851.34 | 999,834,341.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,168.07 | 1,329,700.84 | 1,306,262.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,016,797.81 | 13,252,203.13 | 36,732,382.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,550,625.22 | 32,621,341.08 | 39,022,538.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,554.66 | 4,164,984.38 | 1,187,517.94 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,016.36 | 7,291,259.01 | 77,310,117.68 |
| 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 | 365,326,969.99 | 383,168,584.90 | 331,755,429.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,619,084.47 | 356,821,362.47 | 78,903,596.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,614,378.48 | 3,515,325,517.07 | 3,102,875,569.59 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 220,374,133.12 | 220,418,577.55 | 320,531,709.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,939,955.67 | 456,246,954.62 | 479,036,650.22 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 95,785,790.91 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 97,806,109.69 | - | 128,737,116.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,457,225.64 | 140,189,042.78 | 103,837,553.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,677,693.60 | 7,390,827.33 | 7,196,683.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,255,117.72 | 920,031,193.19 | 1,039,339,713.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,869,496.20 | 4,435,356,710.26 | 4,142,215,282.61 |
| 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 | 459,352,513.00 | 474,072,513.00 | 474,072,513.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,973,269.53 | 323,493,269.53 | 323,706,910.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,385,617.87 | 122,625,617.87 | 80,396,227.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,682,119.82 | 21,124,927.76 | 21,493,976.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,200,582.54 | 170,311,892.58 | 284,087,365.89 |
| 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 | 864,179,048.73 | 911,733,166.71 | 1,068,320,720.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,368,169.38 | 256,567,544.46 | 312,315,434.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,547,218.11 | 1,168,300,711.17 | 1,380,636,155.05 |
| 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 | 4,372,416,714.31 | 5,603,657,421.43 | 5,522,851,437.66 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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