| 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 | 688,653,890.91 | 466,553,024.28 | 421,808,469.40 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 459,000.00 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,983,370.00 | 8,218,450.00 | 2,120,630.00 |
| 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 | 61,301,344.10 | 93,574,890.56 | 78,564,559.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,301,344.10 | 93,574,890.56 | 78,564,559.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,869,334.27 | 52,403,731.79 | 33,980,146.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,775,483.50 | 217,448,873.14 | 160,053,693.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,074,411.54 | 1,854,962,923.27 | 1,282,160,257.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,059,401.64 | 39,596,299.53 | 36,807,389.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,717,235.96 | 2,733,217,192.57 | 2,015,495,145.54 |
| 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 | 1,780,071,746.24 | 1,808,000,796.08 | 1,836,038,746.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,910,008.06 | 19,170,921.52 | 14,208,223.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,211.20 | 2,032,500.97 | 2,254,810.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,368,895.68 | 326,765,584.83 | 327,989,905.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,654,087.68 | 173,158,619.60 | 173,303,225.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,147.50 | 2,668,040.14 | 4,636,373.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,701,096.36 | 2,331,796,463.14 | 2,358,431,285.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,418,332.32 | 5,065,013,655.71 | 4,373,926,430.59 |
| 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 | 1,663,944,126.69 | 1,875,544,035.36 | 1,617,401,865.05 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 3,947,750.00 | 988,200.00 | 1,417,500.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,513,240.00 | 476,650.00 | 8,442,360.00 |
| 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 | 352,395,697.13 | 709,463,696.39 | 172,292,782.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,395,697.13 | 709,463,696.39 | 172,292,782.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,859,707.44 | 255,619,571.36 | 245,792,175.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,028.49 | 10,769,323.42 | 7,031,690.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,094.68 | 9,500,429.83 | 40,178,382.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,475,399.17 | 45,451,343.35 | 65,571,015.31 |
| 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 | 1,276,799.71 | 1,279,680.44 | 942,352.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,552,885.58 | 15,595,811.69 | 10,243,270.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,083,728.89 | 2,924,688,741.84 | 2,169,313,393.92 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 156,387.42 | 326,935.83 | 1,004,204.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 515,368.54 | 37,151.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,247,611.91 | 83,965,594.65 | 85,733,577.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,364.91 | 5,676,341.13 | 519,937.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,531,364.24 | 90,484,240.15 | 87,294,871.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,615,093.13 | 3,015,172,981.99 | 2,256,608,264.95 |
| 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 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,411,950.00 | 2,157,480.00 | -4,983,610.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,682,144.66 | 82,682,144.66 | 82,682,144.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,004.05 | -21,948,259.34 | 47,907,515.98 |
| 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 | 2,034,552,695.16 | 1,999,942,861.77 | 2,062,657,547.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,250,544.03 | 49,897,811.95 | 54,660,618.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,803,239.19 | 2,049,840,673.72 | 2,117,318,165.64 |
| 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 | 4,841,418,332.32 | 5,065,013,655.71 | 4,373,926,430.59 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-19 | 2024-10-15 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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