| 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 | 728,005,912.56 | 790,747,075.81 | 876,236,769.96 |
| 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 | 1,046,749,636.99 | 1,093,979,863.01 | 985,643,835.62 |
| 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 | 823,584,820.01 | 590,927,960.86 | 617,761,279.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,742,000.00 | 35,623,800.00 | 76,992,079.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,842,820.01 | 555,304,160.86 | 540,769,200.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,195.97 | 3,164,215.44 | 2,755,993.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,952.39 | 289,031.82 | 528,239.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,162,477.04 | 86,920,336.13 | 84,513,935.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,226.99 | 1,075,902.33 | 2,776,996.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,196,221.95 | 2,567,104,385.40 | 2,570,217,050.28 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,419,132.35 | 1,423,103,179.88 | 1,446,828,032.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,221,229.96 | 232,171,259.67 | 212,500,156.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,029,223.19 | 106,657,045.31 | 107,284,867.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319.19 | 319.19 | 319.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,971,044.23 | 62,617,560.73 | 69,862,349.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,765,685.32 | 47,686,337.35 | 35,432,418.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,406,634.24 | 1,872,235,702.13 | 1,871,908,143.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,602,856.19 | 4,439,340,087.53 | 4,442,125,193.62 |
| 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 | 87,357,666.78 | 111,386,699.69 | 110,492,136.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,331,210.68 | 63,933,956.36 | 53,226,160.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,026,456.10 | 47,452,743.33 | 57,265,976.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,575,589.57 | 19,226,126.46 | 17,015,207.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,755,801.71 | 7,451,122.50 | 1,201,467.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,046.58 | 4,788,905.08 | 12,266,748.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,731,104.64 | 142,852,853.73 | 140,975,560.94 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 39,706,370.12 | 39,567,859.28 | 37,301,708.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,321,662.72 | 119,695,632.04 | 120,516,365.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,028,032.84 | 159,263,491.32 | 157,818,073.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,759,137.48 | 302,116,345.05 | 298,793,634.67 |
| 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 | 439,707,537.00 | 439,707,537.00 | 439,707,537.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,198,242.40 | 2,123,198,242.40 | 2,123,198,242.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,778.56 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,778.30 | 5,869,848.80 | 5,119,371.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,173,318.57 | 176,173,318.57 | 176,173,318.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,191,136.10 | 1,387,693,203.00 | 1,394,551,692.27 |
| 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 | 4,251,762,233.81 | 4,132,642,149.77 | 4,138,750,162.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,484.90 | 4,581,592.71 | 4,581,396.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,843,718.71 | 4,137,223,742.48 | 4,143,331,558.95 |
| 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 | 4,535,602,856.19 | 4,439,340,087.53 | 4,442,125,193.62 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-15 | 2024-10-25 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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