| 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 | 694,353,728.87 | 1,133,807,978.90 | 693,015,160.08 |
| 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 | 1,072,081,886.01 | 948,034,597.69 | 816,828,203.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,166,194.44 | 35,200,845.35 | 61,755,222.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,915,691.57 | 912,833,752.34 | 755,072,980.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,919,397.90 | 35,799,496.77 | 102,654,822.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,042,990.40 | 611,764.20 | 586,214.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,844,216.56 | 566,344,080.52 | 497,478,214.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,703,457.93 | 154,583,420.56 | 126,151,565.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,558,742.69 | 3,842,241,229.94 | 3,623,067,730.81 |
| 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 | 28,171,362.50 | 28,124,619.84 | 28,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,412,770.62 | 2,275,283,505.50 | 1,860,223,019.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,212,428.88 | 911,780,154.75 | 1,116,227,266.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,672.71 | 4,534,981.70 | 4,045,592.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,696,125.82 | 289,891,845.91 | 292,005,737.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,022,471.24 | 37,968,938.20 | 17,218,176.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,455,203.47 | 54,748,682.71 | 56,212,638.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,908,546.61 | 87,208,506.33 | 91,042,235.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,919,581.85 | 3,689,541,234.94 | 3,464,974,666.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,753,478,324.54 | 7,531,782,464.88 | 7,088,042,397.28 |
| 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 | 39,433,664.38 | 31,465,899.38 | 46,268,487.16 |
| 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 | 536,883,869.53 | 499,628,932.43 | 356,040,971.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,696,719.20 | 92,591,586.74 | 49,217,616.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,187,150.33 | 407,037,345.69 | 306,823,354.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,865,202.12 | 14,161,681.40 | 25,947,656.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,660,169.81 | 28,276,498.78 | 38,068,000.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,263,918.73 | 53,695,771.23 | 13,485,687.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,687,310.00 | 253,602,250.99 | 250,467,313.22 |
| 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 | 164,002,663.05 | 100,593,374.57 | 43,676,402.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,847.73 | 1,828,616.54 | 3,372,854.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,844,645.35 | 983,253,025.32 | 777,327,372.98 |
| 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 | 667,994,652.48 | 395,564,667.78 | 355,790,555.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,196,440.70 | 4,561,154.44 | 4,727,154.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,542,361.56 | 419,510,758.72 | 427,079,828.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,733,454.74 | 819,636,580.94 | 787,597,538.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,578,100.09 | 1,802,889,606.26 | 1,564,924,911.10 |
| 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 | 831,352,000.00 | 831,352,000.00 | 831,352,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,474,004.48 | 1,329,899,669.83 | 1,324,325,335.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,664,371.77 | 161,664,371.77 | 161,664,371.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,230,416.13 | -4,396,002.23 | -4,771,441.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,793,421.27 | 3,394,593,356.77 | 3,183,561,700.10 |
| 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 | 5,504,409,802.31 | 5,666,469,817.06 | 5,449,488,386.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,490,422.14 | 62,423,041.56 | 73,629,099.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,900,224.45 | 5,728,892,858.62 | 5,523,117,486.18 |
| 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 | 7,753,478,324.54 | 7,531,782,464.88 | 7,088,042,397.28 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-01 | 2024-10-28 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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