| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 483,868,190.00 | 743,056,849.42 | 1,437,182,440.33 | 2,633,871,295.41 | 3,020,725,153.74 | 3,890,934,896.58 | 4,282,569,381.45 |
| 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 | 7,934,999.99 | 38,486,373.51 | 79,772,217.87 | 5,156,402.56 | 47,911,865.36 | 79,513,667.94 | 33,885,224.26 |
| 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 | 161,668,791.33 | 182,105,936.83 | 229,915,339.18 | 183,933,803.58 | 234,786,809.40 | 339,555,942.36 | 327,837,098.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,023.94 | - | 5,820,403.97 | 6,620,403.97 | 4,100,000.00 | 73,643,340.00 | 63,933,644.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,460,767.39 | 182,105,936.83 | 224,094,935.21 | 177,313,399.61 | 230,686,809.40 | 265,912,602.36 | 263,903,453.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,764,853.21 | 56,721,924.40 | 69,814,672.62 | 62,725,444.78 | 62,559,933.53 | 46,615,775.79 | 86,746,029.60 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,561,148.99 | 4,836,602,560.99 | 4,401,619,660.16 | 2,574,470,164.36 | 3,200,473,401.14 | 3,403,609,633.48 | 2,111,680,165.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,988,312.70 | 72,326,826.83 | 57,983,133.44 | 91,494,244.71 | 68,734,376.35 | 91,897,671.68 | 102,911,264.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,002.64 | 9,556,999.37 | 12,850,780.32 | 13,919,676.17 | 16,293,639.54 | 18,632,722.12 | 23,597,376.90 |
| 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 | 13,632,817.80 | 13,613,856.74 | 13,595,372.66 | 13,893,646.24 | 15,268,340.32 | 16,690,330.45 | 22,193,554.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,659,015.19 | 70,756,795.45 | 74,899,558.99 | 35,799,323.33 | 32,570,054.68 | 45,217,664.46 | 43,419,801.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,038,131.85 | 6,023,228,123.54 | 6,377,633,175.57 | 5,620,964,001.14 | 6,699,323,574.06 | 7,935,668,304.86 | 7,034,839,895.96 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,781,657.13 | 16,403,769.10 | 17,994,872.54 | 21,848,576.84 | 22,853,003.28 | 25,232,686.82 | 30,726,612.42 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,211,164.00 | 151,294,003.33 | 151,294,003.33 | 151,294,003.33 | 154,122,902.38 | 153,567,302.38 | 153,567,302.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,982,915.97 | 196,347,756.29 | 179,874,318.18 | 138,648,936.47 | 86,412,037.52 | 71,427,658.59 | 24,718,953.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,350.19 | 17,755,026.27 | 26,959,005.39 | 50,360,502.17 | 41,485,002.88 | 13,197,530.08 | 17,578,634.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,572,792.32 | 24,604,732.98 | 27,147,619.21 | 27,551,845.60 | 29,369,477.07 | 31,843,913.14 | 35,751,738.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,344.14 | 727,556.65 | 904,678.90 | 1,019,148.22 | 1,067,459.60 | 1,236,868.46 | 1,157,915.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,718.87 | 7,254,753.41 | 7,828,194.14 | 8,593,158.22 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,346,621.80 | 111,074,359.27 | 97,590,681.93 | 106,441,532.58 | 115,602,711.93 | 121,241,475.82 | 106,176,680.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,504,723.14 | 5,020,435.83 | 2,081,507.05 | 3,425,038.52 | 12,927,330.29 | 11,191,067.41 | 13,019,780.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,598,287.56 | 530,482,393.13 | 511,674,880.67 | 509,182,741.95 | 463,839,924.95 | 428,938,502.70 | 382,697,616.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,636,419.41 | 6,553,710,516.67 | 6,889,308,056.24 | 6,130,146,743.09 | 7,163,163,499.01 | 8,364,606,807.56 | 7,417,537,512.78 |
| 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 | 180,052,881.02 | 309,374,030.19 | 761,928,604.59 | 1,702,978,764.65 | 1,705,167,979.06 | 2,676,530,911.23 | 2,778,126,110.04 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 6,398,633.27 | 3,775,362.09 | 932,678.72 | - | - | - | 20,247,651.17 |
| 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 | 130,689,949.80 | 102,771,256.30 | 127,394,801.64 | 140,644,895.11 | 109,390,343.77 | 94,374,131.95 | 70,496,938.18 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,689,949.80 | 102,771,256.30 | 127,394,801.64 | 140,644,895.11 | 109,390,343.77 | 94,374,131.95 | 70,496,938.18 |
| 预收款项(元) | - | - | - | - | 106.36 | 22,629.48 | 26.93 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,756,008.61 | 23,678,283.41 | 21,229,820.11 | 19,680,224.92 | 25,103,469.99 | 33,838,860.56 | 45,499,721.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,951.42 | 7,236,114.76 | 7,826,809.62 | 5,814,021.41 | 5,449,907.88 | 4,733,611.40 | 4,138,774.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,550,938.73 | 72,593,891.63 | 66,583,515.60 | 56,712,650.25 | 51,272,166.38 | 56,838,422.02 | 48,383,365.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,373,678,380.62 | 4,481,911,807.52 | 4,114,527,473.91 | 2,425,669,716.76 | 2,887,658,300.09 | 3,080,506,209.02 | 1,863,724,499.96 |
| 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 | 17,193,245.33 | 15,287,521.00 | 14,263,299.97 | 19,094,001.37 | 15,635,950.72 | 13,891,231.31 | 13,650,546.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,332,641.11 | 314,189,264.20 | 529,089,364.89 | 451,652,573.77 | 999,145,248.66 | 1,025,154,346.94 | 1,172,632,420.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,517,736.27 | 5,330,840,160.58 | 5,643,776,395.98 | 4,822,246,848.24 | 5,798,823,366.55 | 6,985,867,724.43 | 6,016,900,027.79 |
| 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 | 42,813,164.77 | 25,728,334.77 | 15,308,655.21 | 14,566,760.89 | 17,747,530.89 | 6,228,300.89 | 1,619,206.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,652,917.39 | 16,472,103.77 | 18,861,805.28 | 19,276,361.38 | 21,389,096.93 | 23,413,665.30 | 25,544,799.57 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,257,949.33 | - | 1,559,275.05 | - | 1,865,073.93 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 1,107,497.50 | - | 1,410,269.82 | - | 1,742,608.25 | - | 2,170,061.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,990.28 | 10,389,192.15 | 2,407,582.87 | 2,699,441.23 | 13,494,829.44 | 17,900,060.08 | 3,311,541.91 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,815,569.94 | 53,847,580.02 | 37,988,313.18 | 38,101,838.55 | 54,374,065.51 | 49,407,100.20 | 32,645,609.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,333,306.21 | 5,384,687,740.60 | 5,681,764,709.16 | 4,860,348,686.79 | 5,853,197,432.06 | 7,035,274,824.63 | 6,049,545,636.87 |
| 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 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 | 373,318,054.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,044,832.87 | 253,044,832.87 | 255,868,473.67 | 255,868,473.67 | 255,365,697.57 | 255,365,697.57 | 255,077,381.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,149,140.21 | 33,187,959.12 | 28,815,052.96 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,900,667.22 | -7,255,285.47 | -6,943,927.36 | -2,033,545.30 | -7,118,277.64 | -6,466,353.97 | -3,749,884.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 | 83,920,878.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,270,260.29 | 516,811,890.25 | 545,802,436.48 | 567,774,414.14 | 604,719,479.95 | 622,126,314.79 | 655,788,559.56 |
| 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 | 1,188,504,218.04 | 1,186,652,410.84 | 1,223,150,862.14 | 1,278,848,274.82 | 1,310,205,832.19 | 1,328,264,590.70 | 1,364,354,988.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,201,104.84 | -17,629,634.77 | -15,607,515.06 | -9,050,218.52 | -239,765.24 | 1,067,392.23 | 3,636,886.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,303,113.20 | 1,169,022,776.07 | 1,207,543,347.08 | 1,269,798,056.30 | 1,309,966,066.95 | 1,329,331,982.93 | 1,367,991,875.91 |
| 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 | 10,251,636,419.41 | 6,553,710,516.67 | 6,889,308,056.24 | 6,130,146,743.09 | 7,163,163,499.01 | 8,364,606,807.56 | 7,417,537,512.78 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |