| 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 | 1,293,549,938.90 | 1,481,895,498.14 | 2,689,012,812.07 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 513,305,122.85 | 483,236,113.08 | 529,443,254.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,930,955.62 | 86,344,632.97 | 62,384,471.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,374,167.23 | 396,891,480.11 | 467,058,782.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,527,966.90 | 43,409,993.69 | 49,869,525.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,259.52 | 2,498,264.92 | 1,910,716.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,238,706.76 | 300,895,981.64 | 262,035,961.41 |
| 合同资产(元) | - | - | - | - | 11,249,999.98 | 11,249,999.98 | 11,874,999.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,876,355.86 | 53,165,657.19 | 23,159,083.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,080,525.90 | 2,438,498,031.74 | 3,622,882,421.66 |
| 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 | 264,221,554.90 | 263,275,306.94 | 262,456,701.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,646,907.73 | 2,046,066,939.10 | 2,075,713,340.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,600,985.38 | 355,600,390.56 | 237,287,245.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,109.08 | 1,209,730.89 | 1,411,352.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,811,645.36 | 228,400,731.19 | 229,993,747.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,587,295.29 | 16,998,281.04 | 17,174,512.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,409,494.32 | 535,506,389.53 | 20,291,530.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,285,992.06 | 3,447,057,769.25 | 2,844,328,429.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,366,517.96 | 5,885,555,800.99 | 6,467,210,851.42 |
| 流动负债： | |||||||
| 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 | 409,948,158.95 | 311,070,144.37 | 392,968,817.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,774,106.32 | 63,784,586.52 | 27,108,110.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,174,052.63 | 247,285,557.85 | 365,860,707.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,946,052.29 | 20,939,567.16 | 14,960,944.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,710,611.71 | 27,041,632.65 | 30,238,752.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,524.61 | 14,934,686.12 | 24,105,470.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,067,667.72 | 500,405,218.40 | 460,913,384.32 |
| 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 | 832,269.50 | 823,417.76 | 814,660.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,368.96 | 1,643,355.38 | 1,515,020.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,075,653.74 | 876,858,021.84 | 925,517,050.72 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 213,689.08 | 425,105.44 | 634,273.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,403,227.36 | 91,035,193.34 | 63,164,004.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,222.78 | 25,631.60 | 24,291.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,117,139.22 | 91,485,930.38 | 63,822,569.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,192,792.96 | 968,343,952.22 | 989,339,620.14 |
| 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 | 1,404,592,944.00 | 1,404,592,944.00 | 1,170,742,154.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,497,693.29 | 975,497,693.29 | 1,203,652,555.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,028,406.97 | 226,990,460.23 | 39,236,220.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,053.28 | 1,602,236.74 | 1,612,013.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,084,332.96 | 321,793,998.26 | 282,888,674.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,733,058.39 | 1,428,721,503.86 | 1,788,075,055.96 |
| 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 | 3,813,361,674.95 | 3,905,217,915.92 | 4,407,734,233.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,812,050.05 | 1,011,993,932.85 | 1,070,136,997.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,173,725.00 | 4,917,211,848.77 | 5,477,871,231.28 |
| 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 | 5,718,366,517.96 | 5,885,555,800.99 | 6,467,210,851.42 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-03-21 | 2024-10-24 | 2024-08-17 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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