| 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 | 811,759,395.25 | 1,013,727,609.19 | 615,311,823.73 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 15,458,630.09 |
| 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 | 1,345,518,092.85 | 1,357,695,339.13 | 1,348,602,213.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,139,218.07 | 163,545,546.23 | 161,273,491.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,378,874.78 | 1,194,149,792.90 | 1,187,328,721.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,679,453.89 | 36,140,783.28 | 32,544,621.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,798,944.96 | 15,215,075.28 | 14,009,594.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,954,908.37 | 557,926,102.64 | 490,722,307.42 |
| 一年内到期的非流动资产(元) | - | - | - | - | 219,379,010.67 | 217,666,788.46 | 377,947,706.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,527,592.01 | 157,905,429.53 | 204,197,165.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,056,414.32 | 3,378,963,287.86 | 3,128,411,101.38 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | - | - | - | - | 53,465,108.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,741,802.36 | 3,346,880,895.50 | 3,361,809,616.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,700,374.91 | 488,304,975.98 | 230,888,565.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,552.71 | 7,916,657.82 | 8,881,936.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,111,081.70 | 347,835,257.49 | 355,151,452.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,911,556.26 | 53,806,739.31 | 44,471,618.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,317,873.76 | 69,167,393.38 | 71,784,534.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,131,829.91 | 76,693,765.17 | 82,781,925.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,987,071.61 | 4,390,605,684.65 | 4,209,234,757.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,057,043,485.93 | 7,769,568,972.51 | 7,337,645,858.99 |
| 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 | 1,024,953,124.69 | 830,537,944.45 | 580,537,027.79 |
| 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 | 1,728,496,586.85 | 1,705,045,761.65 | 1,445,913,350.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,905,590.39 | 413,213,263.24 | 406,195,009.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,590,996.46 | 1,291,832,498.41 | 1,039,718,340.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,145,632.99 | 18,047,032.99 | 14,985,046.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,701,360.56 | 58,360,769.04 | 49,428,110.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,232,315.69 | 11,436,182.42 | 10,268,844.20 |
| 应付股利(元) | - | - | - | - | - | 50,400,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,077,566.53 | 28,107,012.31 | 127,230,254.82 |
| 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 | 68,666,683.04 | 68,833,888.96 | 43,825,262.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,810.96 | 2,289,078.36 | 1,806,750.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,569,081.31 | 2,773,057,670.18 | 2,273,994,647.49 |
| 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 | 609,122,128.97 | 609,122,128.97 | 662,039,007.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,760.59 | 4,836,677.03 | 6,403,078.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,000.00 | 11,740,000.00 | 11,740,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,563,968.02 | 139,547,921.33 | 141,448,580.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,576,878.93 | 18,129,896.12 | 19,215,271.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,998,736.51 | 783,376,623.45 | 840,845,938.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,567,817.82 | 3,556,434,293.63 | 3,114,840,585.51 |
| 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 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,451,454.05 | 2,024,451,454.05 | 2,024,451,454.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,940,314.23 | -13,045,583.01 | 7,517,184.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,315,008.30 | 173,315,008.30 | 171,253,469.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,408,387.53 | 1,711,053,295.54 | 1,702,222,661.91 |
| 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 | 4,317,475,668.11 | 4,213,134,678.88 | 4,222,805,273.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,475,668.11 | 4,213,134,678.88 | 4,222,805,273.48 |
| 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 | 8,057,043,485.93 | 7,769,568,972.51 | 7,337,645,858.99 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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