| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 533,966,835.55 | 575,291,841.05 | 666,163,621.20 | 920,494,258.46 | 837,166,037.02 | 620,136,942.43 | 620,678,128.30 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 58,318,164.93 |
| 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 | 306,263,449.95 | 276,418,099.54 | 287,184,392.63 | 194,982,584.45 | 248,234,393.92 | 215,398,524.59 | 168,666,496.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,565,097.45 | 129,440,775.37 | 87,754,889.80 | 95,954,128.30 | 103,921,194.52 | 101,810,406.26 | 42,895,366.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,698,352.50 | 146,977,324.17 | 199,429,502.83 | 99,028,456.15 | 144,313,199.40 | 113,588,118.33 | 125,771,130.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,000,236.22 | 53,663,746.73 | 45,552,523.72 | 22,548,669.01 | 25,720,028.17 | 31,299,481.33 | 22,406,262.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,732.34 | 717,077.05 | 541,055.58 | 730,117.44 | 523,546.91 | 417,951.00 | 2,615,785.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,565,955.15 | 351,679,629.93 | 343,111,139.08 | 315,358,246.48 | 336,581,882.82 | 314,180,867.62 | 291,027,586.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,850,137.33 | 163,649,763.87 | 130,591,456.06 | 85,119,323.56 | 46,057,942.66 | 42,680,737.53 | 33,474,912.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,150,163.68 | 1,518,912,494.86 | 1,548,580,006.39 | 1,610,522,670.52 | 1,552,516,155.80 | 1,325,104,288.06 | 1,277,182,110.36 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,465,342.89 | 405,800,597.01 | 416,210,326.69 | 191,242,631.51 | 170,103,572.20 | 173,260,880.19 | 175,614,759.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,682,577.62 | 1,370,749,251.76 | 1,207,883,683.65 | 1,200,401,443.55 | 558,292,903.49 | 420,158,861.49 | 267,853,403.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,815.70 | 1,580,541.32 | 1,783,215.97 | 2,121,790.09 | 1,458,598.12 | 1,736,287.78 | 1,977,572.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,728,367.26 | 236,766,277.11 | 237,987,267.09 | 239,022,565.57 | 240,359,138.95 | 240,989,299.23 | 242,234,944.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,460,368.15 | 33,414,159.30 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,330,438.00 | 35,032,344.62 | 29,472,029.24 | 28,761,918.55 | 25,605,711.54 | 24,568,431.03 | 25,101,358.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,778,175.54 | 65,576,696.11 | 93,219,147.62 | 82,872,706.16 | 390,087,901.40 | 275,875,129.49 | 197,666,361.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,891,085.16 | 2,148,919,867.23 | 1,986,555,670.26 | 1,744,423,055.43 | 1,385,907,825.70 | 1,136,588,889.21 | 910,448,399.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,041,248.84 | 3,667,832,362.09 | 3,535,135,676.65 | 3,354,945,725.95 | 2,938,423,981.50 | 2,461,693,177.27 | 2,187,630,510.30 |
| 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 | 148,486,591.45 | 88,941,840.08 | 92,004,247.29 | 67,503,103.93 | 53,852,318.67 | 57,125,526.49 | 80,444,152.98 |
| 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 | 749,211,805.59 | 794,005,986.92 | 814,161,050.51 | 873,040,008.15 | 729,494,545.79 | 688,487,153.16 | 572,902,412.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,680,000.00 | 492,085,000.00 | 533,332,500.00 | 602,911,500.00 | 591,089,300.00 | 549,605,000.00 | 508,295,170.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,531,805.59 | 301,920,986.92 | 280,828,550.51 | 270,128,508.15 | 138,405,245.79 | 138,882,153.16 | 64,607,242.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,862.02 | 7,395,461.14 | 7,844,327.07 | 8,569,023.50 | 4,129,426.77 | 10,128,725.09 | 3,985,756.09 |
| 应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | - | - | 10,030,000.00 | 10,030,000.00 | - | - | 7,830,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,994.70 | 6,096,733.17 | 760,618.46 | 18,437,609.07 | 29,478,686.84 | 25,467,201.78 | 23,817,730.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,943,888.24 | 3,283,806.52 | 1,975,922.58 | 2,740,307.72 | 3,272,742.52 | 9,090,172.82 | 4,494,692.54 |
| 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 | 89,445,415.99 | 84,687,232.19 | 33,728,753.75 | 31,378,288.09 | 18,605,223.90 | 13,204,819.13 | 6,777,242.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,990,121.94 | 98,756,691.87 | 86,574,662.20 | 88,292,223.07 | 90,054,829.88 | 83,785,883.91 | 43,211,844.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,985,679.93 | 1,083,167,751.89 | 1,047,079,581.86 | 1,099,990,563.53 | 928,887,774.37 | 887,289,482.38 | 743,463,830.92 |
| 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 | 966,583,050.83 | 888,534,292.60 | 776,983,016.44 | 608,825,489.72 | 433,909,787.08 | 249,066,994.61 | 125,537,983.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,168.41 | 1,006,353.36 | 1,062,931.06 | 1,428,069.18 | 834,076.18 | 889,411.63 | 944,220.35 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(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 | 204,100,734.27 | 184,471,957.69 | 184,843,181.11 | 131,224,804.53 | 84,697,912.95 | 84,971,021.37 | 85,244,129.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,783.34 | 11,493,053.08 | 12,077,440.50 | 12,680,086.01 | 8,470,885.81 | 8,903,531.45 | 9,381,562.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,557,736.85 | 1,085,505,656.73 | 974,966,569.11 | 754,158,449.44 | 527,912,662.02 | 343,830,959.06 | 221,107,897.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,543,416.78 | 2,168,673,408.62 | 2,022,046,150.97 | 1,854,149,012.97 | 1,456,800,436.39 | 1,231,120,441.44 | 964,571,727.97 |
| 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 | 414,188,803.00 | 414,188,803.00 | 318,606,772.00 | 318,606,772.00 | 318,606,772.00 | 300,015,000.00 | 200,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,243,685.47 | 324,243,685.47 | 419,825,716.47 | 419,825,716.47 | 419,825,716.47 | 205,102,195.86 | 305,107,195.86 |
| 专项储备(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,439,648.66 | 64,439,648.66 | 64,439,648.66 | 64,439,648.66 | 55,566,278.63 | 55,566,278.63 | 55,566,278.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,539,249.49 | 471,136,232.43 | 484,073,338.33 | 471,761,572.22 | 462,251,459.53 | 444,007,079.84 | 436,436,448.97 |
| 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 | 1,293,411,386.62 | 1,274,008,369.56 | 1,286,945,475.46 | 1,274,633,709.35 | 1,256,250,226.63 | 1,004,690,554.33 | 997,119,923.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,086,445.44 | 225,150,583.91 | 226,144,050.22 | 226,163,003.63 | 225,373,318.48 | 225,882,181.50 | 225,938,858.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,497,832.06 | 1,499,158,953.47 | 1,513,089,525.68 | 1,500,796,712.98 | 1,481,623,545.11 | 1,230,572,735.83 | 1,223,058,782.33 |
| 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 | 3,847,041,248.84 | 3,667,832,362.09 | 3,535,135,676.65 | 3,354,945,725.95 | 2,938,423,981.50 | 2,461,693,177.27 | 2,187,630,510.30 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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