| 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 | 1,402,132,128.01 | 1,191,859,853.97 | 1,503,615,018.39 |
| 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 | 1,075,244,394.40 | 1,412,296,830.65 | 1,616,910,007.87 |
| 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 | 185,435,564.71 | 161,979,755.05 | 110,783,509.71 |
| 其中：应收票据(元) | 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 | 185,435,564.71 | 161,979,755.05 | 110,783,509.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,405,387.34 | 31,088,565.73 | 24,145,257.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,185,536.81 | 8,671,309.72 | 9,414,256.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,294,778.30 | 609,723,946.05 | 534,473,778.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,319,234.56 | 49,644,392.30 | 53,028,861.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,017,024.13 | 3,465,264,653.47 | 3,852,370,689.80 |
| 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 | 5,307,409.70 | 5,304,047.32 | 5,332,779.96 |
| 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 | 35,208,921.74 | 35,208,921.74 | 35,208,921.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,746.70 | 8,630,532.48 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,786,081.27 | 726,436,595.69 | 747,417,928.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,424,265.78 | 330,864,935.57 | 302,794,140.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,852.76 | 8,610,027.63 | 8,760,202.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,101,769.76 | 316,675,988.18 | 318,288,639.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,479,217.82 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,411,318.36 | 44,396,715.53 | 49,987,694.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,239,107.38 | 29,485,471.06 | 31,034,327.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,863,874.57 | 32,795,609.62 | 19,622,741.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,745,565.84 | 1,538,408,844.82 | 1,518,447,376.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,762,589.97 | 5,003,673,498.29 | 5,370,818,065.91 |
| 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 | 100,000,000.00 | 7,126,800.00 | 17,095,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,568,341,008.52 | 1,439,301,999.57 | 1,597,395,197.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,141,059.05 | 1,137,834,890.57 | 1,277,068,517.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,199,949.47 | 301,467,109.00 | 320,326,680.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,829,929.00 | 68,891,965.00 | 68,756,373.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,220,662.96 | 66,225,788.90 | 56,438,378.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,997,290.14 | 45,421,932.94 | 95,496,577.21 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,431,141.53 | 68,386,171.06 | 60,508,023.85 |
| 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 | 14,097,531.42 | 18,303,456.49 | 17,870,205.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,461,416.83 | 96,941,433.36 | 91,673,257.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,378,980.40 | 1,810,599,547.32 | 2,005,233,014.98 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 78,617,702.80 | - | 47,876.50 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,236,231.87 | 470,867,871.12 | 463,566,010.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,400.62 | 9,204,067.34 | 9,306,659.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,747.49 | 3,381,862.19 | 2,855,404.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,026.33 | 2,808,345.36 | 2,909,664.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,704,141.13 | 2,638,636.32 | 2,676,180.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,369,250.24 | 488,900,782.33 | 481,361,795.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,748,230.64 | 2,299,500,329.65 | 2,486,594,810.61 |
| 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 | 156,855,304.00 | 156,855,099.00 | 156,854,676.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,837,115.78 | 76,838,792.46 | 76,842,313.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,825,017.33 | 986,660,707.28 | 985,332,003.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,380,051.47 | 84,227,284.47 | 79,091,847.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,427,652.00 | 78,427,549.50 | 78,427,338.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,857,466.17 | 1,489,618,304.87 | 1,665,858,771.97 |
| 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 | 2,708,422,503.81 | 2,704,173,168.64 | 2,884,223,255.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,591,855.52 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,014,359.33 | 2,704,173,168.64 | 2,884,223,255.30 |
| 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 | 5,513,762,589.97 | 5,003,673,498.29 | 5,370,818,065.91 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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