| 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 | 575,754,839.33 | 402,687,786.72 | 447,346,560.34 |
| 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 | 191,181,924.65 | 325,127,303.01 | 349,721,308.22 |
| 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 | 528,574,624.18 | 526,546,764.99 | 399,466,079.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,140.94 | 12,668,487.06 | 11,106,899.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,747,483.24 | 513,878,277.93 | 388,359,179.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,444,409.97 | 74,621,199.88 | 68,863,955.28 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,395,315.36 | 5,705,653.19 | 7,216,431.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,712,881.59 | 562,895,018.30 | 589,125,208.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,892.34 | 7,602,082.78 | 9,709,259.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,193,581.95 | 2,289,170,993.94 | 2,240,612,753.65 |
| 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 | 2,328,128.27 | 2,884,351.30 | 2,896,736.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,453,039.05 | 3,894,865,777.34 | 3,733,286,914.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,507,344.57 | 1,235,403,523.98 | 1,381,486,802.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,103.86 | 6,038,222.23 | 7,703,707.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,661,374.41 | 134,239,662.53 | 136,251,699.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,566.51 | 2,382,830.95 | 2,759,850.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,473,821.24 | 72,343,738.16 | 72,984,428.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,545,555.17 | 105,726,817.61 | 126,442,323.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,265,933.08 | 5,453,884,924.10 | 5,463,812,463.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,459,515.03 | 7,743,055,918.04 | 7,704,425,217.64 |
| 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 | 84,025,687.24 | 75,184,198.52 | 59,601,181.40 |
| 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 | 880,951,956.09 | 877,289,257.15 | 857,055,887.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,689,443.79 | 208,839,730.06 | 194,250,408.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,262,512.30 | 668,449,527.09 | 662,805,479.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,356,380.47 | 25,097,557.52 | 24,325,941.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,206,286.78 | 58,061,318.77 | 32,327,332.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,615,100.85 | 26,769,667.52 | 15,689,794.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,932.70 | 6,672,800.63 | 31,469,517.86 |
| 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 | 276,257,286.72 | 255,045,934.86 | 304,967,002.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,369.14 | 4,802,154.86 | 4,946,041.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,928,999.99 | 1,328,922,889.83 | 1,330,382,700.69 |
| 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 | 520,445,018.96 | 669,698,814.30 | 721,039,795.56 |
| 应付债券(元) | - | - | - | - | 1,059,788,074.92 | 1,040,992,552.84 | 1,035,130,051.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,899.16 | 714,695.50 | 1,893,815.47 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,440,009.26 | 119,761,452.46 | 124,445,139.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,620.27 | 169,102.46 | 108,498.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,771,622.57 | 1,831,336,617.56 | 1,882,617,300.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,700,622.56 | 3,160,259,507.39 | 3,213,000,001.53 |
| 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 | 734,867,460.00 | 734,867,113.00 | 736,321,359.00 |
| 其他权益工具(元) | - | - | - | - | 307,377,559.11 | 307,380,617.67 | 307,384,287.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,614,155.84 | 989,604,526.59 | 1,006,664,376.39 |
| 减：库存股(元) | - | - | - | - | - | - | 17,009,106.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,871.73 | -115,648.70 | -103,263.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,002.75 | 2,171,752.18 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,492,515.69 | 168,492,515.69 | 168,492,515.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,565,854.12 | 1,728,927,841.02 | 1,649,512,179.86 |
| 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 | 4,050,524,675.78 | 3,931,328,717.45 | 3,851,262,348.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,234,216.69 | 651,467,693.20 | 640,162,867.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,758,892.47 | 4,582,796,410.65 | 4,491,425,216.11 |
| 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 | 7,802,459,515.03 | 7,743,055,918.04 | 7,704,425,217.64 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-24 | 2025-04-16 | 2024-10-25 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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