| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 361,887,564.29 | 794,636,758.15 | 718,759,474.76 | 1,462,547,464.77 | 198,308,002.16 | 363,999,495.45 | 397,017,831.29 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 511,135,406.00 | 460,229,800.00 | 556,810,012.69 | 54,390,645.45 | 251,077,948.00 | 181,900,000.00 | 71,358,851.89 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 296,949,615.95 | 324,644,020.01 | 455,431,350.66 | 184,724,326.66 | 271,446,503.71 | 217,435,834.31 | 149,317,747.53 |
| 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 | 296,949,615.95 | 324,644,020.01 | 455,431,350.66 | 184,724,326.66 | 271,446,503.71 | 217,435,834.31 | 149,317,747.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,549,261.05 | 131,834,700.89 | 158,950,948.30 | 111,548,897.81 | 268,341,480.11 | 143,147,788.09 | 94,853,640.65 |
| 应收利息(元) | - | - | - | - | - | 67,500.00 | - | 67,500.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,840.39 | 5,458,185.64 | 3,235,731.63 | 3,294,707.45 | 2,776,810.95 | 3,742,339.79 | 2,743,861.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,009,336.77 | 389,518,835.24 | 349,294,211.33 | 316,093,933.04 | 252,389,665.25 | 283,244,693.81 | 289,937,628.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,363,460.79 | 208,726,478.61 | 137,129,947.04 | 144,181,650.43 | 69,014,420.41 | 31,404,808.33 | 26,015,181.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,829,064.58 | 2,343,310,535.18 | 2,386,580,714.41 | 2,289,169,125.61 | 1,320,954,830.59 | 1,232,474,959.78 | 1,031,544,790.84 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,607,243.18 | 2,008,823,887.47 | 2,000,789,364.38 | 2,056,095,841.61 | 1,574,765,864.36 | 1,615,412,208.22 | 1,241,532,050.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,859,668.31 | 1,800,010,456.52 | 1,586,589,173.58 | 1,175,644,971.40 | 1,119,837,050.43 | 820,948,515.88 | 1,012,537,618.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,966,466.85 | 47,912,352.87 | 54,598,380.33 | 59,974,529.74 | 53,272,180.15 | 59,749,297.90 | 28,572,264.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,678,045.09 | 351,715,803.67 | 343,370,259.03 | 345,352,392.78 | 345,352,225.64 | 347,228,164.70 | 349,104,103.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,833,808.99 | 41,644,277.23 | 46,382,386.42 | 51,596,256.58 | 57,275,495.46 | 62,160,393.15 | 65,870,366.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,711.19 | 2,750,500.06 | 3,752,541.42 | 1,495,953.47 | 2,836,098.82 | 2,660,500.04 | 1,714,149.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,433,070.37 | 646,810,903.11 | 440,850,313.54 | 429,939,194.92 | 397,362,375.69 | 297,492,122.12 | 235,315,588.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,532,013.98 | 4,922,168,180.93 | 4,498,832,418.70 | 4,142,599,140.50 | 3,573,201,290.55 | 3,228,151,202.01 | 2,957,146,141.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,361,078.56 | 7,265,478,716.11 | 6,885,413,133.11 | 6,431,768,266.11 | 4,894,156,121.14 | 4,460,626,161.79 | 3,988,690,932.62 |
| 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 | 275,000,000.00 | 165,000,000.00 | 90,000,000.00 | 62,561,806.50 | 181,596,802.78 | 151,552,774.80 | 82,774,446.41 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 487,500.00 | - | - | - | 1,808,500.00 | 1,945,225.00 |
| 衍生金融负债(元) | 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 | 736,590,000.51 | 821,432,880.81 | 904,855,351.11 | 958,539,654.70 | 576,313,519.21 | 578,095,823.03 | 441,913,581.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,044,441.15 | 209,839,662.97 | 238,813,084.03 | 273,419,358.08 | 158,755,126.07 | 145,182,896.18 | 80,461,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,545,559.36 | 611,593,217.84 | 666,042,267.08 | 685,120,296.62 | 417,558,393.14 | 432,912,926.85 | 361,452,081.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,061,615.58 | 21,326,006.42 | 19,162,012.88 | 28,461,092.21 | 37,191,002.94 | 41,688,962.30 | 54,295,194.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,951.04 | 321,038.51 | 307,695.40 | 41,925,236.94 | 274,803.85 | 248,917.89 | 239,087.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,889,302.03 | 91,582,342.13 | 80,117,920.49 | 85,539,137.14 | 66,170,963.62 | 31,226,291.78 | 36,974,340.94 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 51,384,820.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,978,094.08 | 121,254,497.92 | 113,639,891.87 | 126,514,745.89 | 117,858,349.06 | 115,412,253.57 | 117,792,840.42 |
| 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 | 193,656,214.97 | 170,166,321.17 | 498,027,193.80 | 484,134,697.92 | 95,751,070.25 | 101,541,097.80 | 13,976,559.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,010.02 | 2,772,380.83 | 2,491,061.67 | 3,699,941.99 | 4,834,830.38 | 5,419,565.10 | 7,058,375.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,438,188.23 | 1,394,342,967.79 | 1,708,601,127.22 | 1,791,376,313.29 | 1,079,991,342.09 | 1,078,379,006.27 | 756,969,650.74 |
| 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 | 1,931,128,687.97 | 1,791,129,482.26 | 1,185,625,356.60 | 741,035,871.85 | 931,007,591.50 | 675,716,310.72 | 542,762,165.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,200,705.19 | 22,715,813.42 | 28,865,374.99 | 34,826,676.81 | 31,682,449.99 | 37,181,084.74 | 16,204,872.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,632.42 | 5,457,706.11 | 6,770,280.13 | 7,442,854.15 | 8,280,428.17 | 8,423,002.19 | 9,095,576.21 |
| 递延所得税负债(元) | - | 会员可见 | - | - | 287,512.91 | 287,512.91 | - | 202,317.24 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,714,538.49 | 1,819,590,514.70 | 1,221,261,011.72 | 783,507,720.05 | 970,970,469.66 | 721,320,397.65 | 568,062,613.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,152,726.72 | 3,213,933,482.49 | 2,929,862,138.94 | 2,574,884,033.34 | 2,050,961,811.75 | 1,799,699,403.92 | 1,325,032,264.70 |
| 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 | 384,210,652.00 | 384,210,652.00 | 384,210,652.00 | 384,394,752.00 | 320,328,960.00 | 228,151,400.00 | 228,151,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,836,780.62 | 1,873,468,694.43 | 1,871,378,332.13 | 1,871,456,283.44 | 989,695,794.13 | 1,066,828,516.29 | 1,061,903,328.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,751,687.71 | 48,751,687.71 | 49,347,940.71 | 69,712,614.63 | 69,712,614.63 | 65,929,990.91 | 65,929,990.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,150,682.78 | 2,049,842.46 | 888,685.79 | - | 666,872.68 | 772,088.71 | 4,751,700.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,036,587.70 | 98,036,587.70 | 98,036,587.70 | 98,036,587.70 | 76,312,390.96 | 76,312,390.96 | 76,312,390.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,008,833.90 | 1,638,796,370.52 | 1,547,968,034.63 | 1,474,833,069.54 | 1,424,766,045.89 | 1,259,958,391.41 | 1,263,763,829.07 |
| 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 | 4,015,491,849.29 | 3,947,810,459.40 | 3,853,134,351.54 | 3,759,008,078.05 | 2,742,057,449.03 | 2,566,092,796.46 | 2,568,952,658.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,716,502.55 | 103,734,774.22 | 102,416,642.63 | 97,876,154.72 | 101,136,860.36 | 94,833,961.41 | 94,706,009.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,208,351.84 | 4,051,545,233.62 | 3,955,550,994.17 | 3,856,884,232.77 | 2,843,194,309.39 | 2,660,926,757.87 | 2,663,658,667.92 |
| 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 | 7,605,361,078.56 | 7,265,478,716.11 | 6,885,413,133.11 | 6,431,768,266.11 | 4,894,156,121.14 | 4,460,626,161.79 | 3,988,690,932.62 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-08 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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