| 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 | 1,012,871,195.10 | 1,250,514,927.57 | 1,373,602,211.63 |
| 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 | 478,890,713.87 | 100,451,174.14 | 11,198,111.58 |
| 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 | 422,932,107.83 | 507,704,099.49 | 500,887,625.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,334,616.77 | 99,671,186.53 | 130,675,069.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,597,491.06 | 408,032,912.96 | 370,212,555.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,533,594.75 | 64,783,586.20 | 41,490,470.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,738.17 | 12,436,854.06 | 4,354,399.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,331,936.98 | 611,351,229.68 | 583,545,701.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,213.46 | 38,346,830.25 | 24,818,211.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,227,258.98 | 37,004,648.07 | 5,735,873.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,438,759.14 | 2,622,593,349.46 | 2,545,632,604.38 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 10,750,422.98 | 6,750,422.98 | 6,750,422.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,737,503.69 | 2,954,557,634.87 | 2,848,555,411.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,365,071.01 | 552,868,903.18 | 487,545,294.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,458,025.06 | 49,703,414.18 | 52,951,536.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,241,294.24 | 269,646,416.48 | 272,244,924.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,203,462.68 | 20,990,150.62 | 20,612,603.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,053,103.57 | 45,482,819.26 | 39,515,834.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,575,357.76 | 146,604,159.57 | 168,044,922.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,384,240.99 | 4,046,603,921.14 | 3,896,220,951.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,823,000.13 | 6,669,197,270.60 | 6,441,853,555.75 |
| 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 | 923,119,103.03 | 897,772,702.13 | 666,019,261.70 |
| 其中：交易性金融负债(元) | - | - | - | - | 4,930,947.97 | 5,384.50 | 785,320.19 |
| 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 | 495,427,891.80 | 501,098,275.48 | 487,653,844.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,024,760.91 | 96,037,309.92 | 135,139,710.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,403,130.89 | 405,060,965.56 | 352,514,133.74 |
| 预收款项(元) | - | - | - | - | - | 772.80 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,120.56 | 975,823.39 | 973,949.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,120,734.47 | 49,502,479.30 | 36,248,513.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,398,445.60 | 9,320,869.44 | 25,932,020.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,990.11 | 7,755,977.76 | 9,070,613.57 |
| 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 | 12,435,588.18 | 12,888,817.07 | 13,193,076.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,999.09 | 5,948,405.90 | 3,695,682.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,980,820.81 | 1,485,269,507.77 | 1,243,572,282.33 |
| 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 | 385,652,894.50 | 382,431,969.60 | 390,649,169.60 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 893,754,516.34 | 878,805,428.30 | 864,105,999.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,422,201.33 | 43,089,444.45 | 42,764,116.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,878,143.70 | 83,022,907.53 | 83,768,748.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,033,511.48 | 13,452,225.27 | 13,700,000.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,741,267.35 | 1,400,801,975.15 | 1,394,988,033.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,722,088.16 | 2,886,071,482.92 | 2,638,560,316.27 |
| 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 | 481,777,232.00 | 481,777,185.00 | 481,777,170.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 164,224,632.14 | 164,224,732.69 | 164,224,766.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,936,500.96 | 1,253,119,713.21 | 1,249,525,965.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 6,953,984.89 | -4,087,348.10 | -3,644,784.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,103.25 | 16,968,836.97 | 14,614,823.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,882,670.11 | 225,882,670.11 | 225,882,670.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,343,837.03 | 1,639,734,965.45 | 1,665,370,618.62 |
| 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 | 3,780,768,960.38 | 3,777,620,755.33 | 3,797,751,229.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,951.59 | 5,505,032.35 | 5,542,009.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,100,911.97 | 3,783,125,787.68 | 3,803,293,239.48 |
| 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 | 6,725,823,000.13 | 6,669,197,270.60 | 6,441,853,555.75 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-22 | 2024-08-27 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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