| 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 | 748,445,487.83 | 611,204,057.21 | 734,466,101.41 |
| 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 | 54,492,506.98 | 57,153,921.26 | 44,313,531.09 |
| 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 | 641,652,530.06 | 593,560,831.00 | 552,112,034.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,652,530.06 | 593,560,831.00 | 552,112,034.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,642.44 | 4,536,500.04 | 4,980,391.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,227.74 | 1,658,178.00 | 1,475,958.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,624,954.66 | 474,314,247.76 | 432,418,542.53 |
| 一年内到期的非流动资产(元) | - | 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 | 140,985,029.26 | 186,134,726.57 | 155,882,572.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,151,862.72 | 1,931,245,094.72 | 1,930,467,803.01 |
| 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 | 288,459.96 | - | - |
| 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 | 30,821,826.16 | 30,732,101.67 | 30,664,158.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,100,428.64 | 1,808,579,786.59 | 1,708,625,558.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,754,520.10 | 158,488,009.19 | 281,414,075.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,901.42 | 3,404,121.45 | 3,835,341.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,535,264.87 | 101,562,077.66 | 100,581,272.99 |
| 商誉(元) | - | - | - | - | 6,003,783.75 | 6,003,783.75 | 6,003,783.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,721.70 | 5,622,780.37 | 6,542,647.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,484,131.19 | 96,699,834.63 | 83,207,637.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,697.86 | 2,132,674.44 | 6,827,804.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,605,735.65 | 2,213,225,169.75 | 2,227,702,280.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,757,598.37 | 4,144,470,264.47 | 4,158,170,083.85 |
| 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 | 716,560,252.01 | 724,471,204.24 | 811,147,913.96 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 5,917,429.41 | 3,444,345.22 | - |
| 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 | 803,005,233.96 | 791,006,508.17 | 819,116,568.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,564,571.49 | 86,458,049.36 | 107,918,381.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,440,662.47 | 704,548,458.81 | 711,198,187.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,484.77 | 1,484,503.60 | 1,024,489.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,987,839.95 | 34,852,090.44 | 29,784,683.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,847,985.59 | 8,918,708.09 | 10,638,329.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,049,338.38 | 80,707,104.30 | 71,542,892.79 |
| 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 | 185,774,666.22 | 117,054,828.41 | 99,900,242.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,260.04 | 176,942.44 | 121,009.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,561,490.33 | 1,762,116,234.91 | 1,843,276,131.12 |
| 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 | 255,000,000.00 | 211,539,187.50 | 150,510,280.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,618.61 | 2,906,849.53 | 3,512,870.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,225,766.60 | 78,034,716.13 | 78,776,809.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,401,385.21 | 292,480,753.16 | 232,799,960.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,962,875.54 | 2,054,596,988.07 | 2,076,076,091.38 |
| 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 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,443,418.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,485,587.46 | 74,485,587.46 | 74,485,587.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,374,500.83 | 714,137,345.33 | 699,098,044.10 |
| 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 | 2,127,825,762.93 | 2,114,588,607.43 | 2,099,549,306.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,031,040.10 | -24,715,331.03 | -17,455,313.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,794,722.83 | 2,089,873,276.40 | 2,082,093,992.47 |
| 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 | 4,272,757,598.37 | 4,144,470,264.47 | 4,158,170,083.85 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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