| 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 | 955,913,877.89 | 695,495,620.27 | 776,736,859.40 |
| 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 | 103,546,826.70 | 402,568,690.03 | 246,800,520.78 |
| 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 | 979,642,048.19 | 688,171,243.19 | 708,628,639.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,391,859.30 | 8,340,829.56 | 11,137,517.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,250,188.89 | 679,830,413.63 | 697,491,122.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,978.77 | 12,898,737.17 | 6,504,552.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,749,747.33 | 9,819,913.18 | 9,553,259.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,936,656.14 | 302,273,798.32 | 189,187,867.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,294,759.95 | 20,265,115.03 | 47,717,279.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,321,941.67 | 2,132,245,938.91 | 1,985,423,439.26 |
| 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 | 372,735,363.81 | 368,023,920.36 | 362,326,676.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,346,743.12 | 49,345,250.91 | 47,479,236.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,150,823.41 | 86,098,679.73 | 78,734,122.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,968,565.03 | 65,156,778.67 | 65,563,917.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,439,301.32 | 45,066,925.44 | 21,562,813.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,444.37 | 4,019,005.87 | 2,777,390.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,569,861.70 | 27,876,689.37 | 63,480,287.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,791,275.99 | 719,200,423.58 | 715,537,616.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,113,217.66 | 2,851,446,362.49 | 2,700,961,055.90 |
| 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 | 5,064,652.50 | 7,354,652.50 | 9,439,652.50 |
| 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 | 584,717,513.00 | 561,846,553.77 | 397,813,078.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,808,626.26 | 83,258,926.17 | 99,807,399.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,908,886.74 | 478,587,627.60 | 298,005,679.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,019.97 | 8,315.97 | 51,873.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,259,815.17 | 28,192,866.48 | 31,667,454.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,082,389.91 | 9,969,029.85 | 4,962,506.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,195.26 | 17,039,551.49 | 16,205,155.85 |
| 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 | 12,346,961.31 | 13,075,279.71 | 9,400,724.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,364,547.12 | 637,486,249.77 | 469,540,446.99 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,634,589.86 | 79,214,723.89 | 74,868,054.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,867.67 | 1,874,349.35 | 1,994,831.03 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 5,079,997.37 | 4,171,228.95 | 7,362,191.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,168,454.90 | 85,960,302.19 | 84,925,077.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,533,002.02 | 723,446,551.96 | 554,465,524.37 |
| 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 | 256,213,786.00 | 230,171,765.00 | 230,171,765.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,589,458.26 | 1,077,478,460.29 | 1,075,612,065.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,518,029.34 | 43,518,029.34 | 43,518,029.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,901.09 | 778,946.94 | 334,947.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,145.90 | 648,145.90 | 648,145.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,196,936.64 | 80,196,936.64 | 80,196,936.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,355,999.13 | 769,398,578.89 | 790,439,896.25 |
| 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 | 3,007,437,197.68 | 2,115,154,804.32 | 2,133,885,727.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,017.96 | 12,845,006.21 | 12,609,804.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,580,215.64 | 2,127,999,810.53 | 2,146,495,531.53 |
| 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 | 3,788,113,217.66 | 2,851,446,362.49 | 2,700,961,055.90 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-28 | 2025-03-29 | 2024-10-24 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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