| 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 | 497,606,101.31 | 296,236,939.44 | 494,477,882.09 |
| 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 | 1,478,812,428.21 | 958,884,039.30 | 959,979,917.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,769,053.91 | 50,188,420.81 | 158,990,287.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,043,374.30 | 908,695,618.49 | 800,989,630.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,869,101.03 | 98,877,543.79 | 137,734,762.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,650.16 | 4,021,880.03 | 19,197,296.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,130,797.08 | 1,143,556,689.21 | 1,035,408,783.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,267,975.69 | 51,243,167.80 | 35,596,799.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,972,026.55 | 2,823,457,286.56 | 2,967,395,131.38 |
| 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 | 1,594,215,394.57 | 1,366,870,436.71 | 1,207,432,205.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,402,327.80 | 665,218,543.69 | 583,404,052.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,845,467.85 | 20,007,588.28 | 21,157,284.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,421,894.55 | 292,209,029.16 | 234,867,588.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,590,537.52 | 60,025,744.11 | 48,126,246.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,114.00 | 2,297,356.73 | 2,757,844.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,474,597.84 | 48,767,866.40 | 53,296,531.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,162,334.13 | 2,455,396,565.08 | 2,151,041,752.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,134,360.68 | 5,278,853,851.64 | 5,118,436,883.63 |
| 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 | 984,281,848.91 | 820,711,470.72 | 745,744,725.43 |
| 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 | 1,897,424,197.42 | 1,434,517,937.23 | 1,479,478,345.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,217,232.72 | 686,679,196.61 | 981,382,299.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,206,964.70 | 747,838,740.62 | 498,096,046.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,823,846.70 | 180,395,214.87 | 198,013,931.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,343,839.42 | 43,572,233.04 | 33,559,351.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,728,552.83 | 46,801,626.04 | 37,018,926.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,190.76 | 6,675,090.79 | 6,166,882.12 |
| 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 | 88,720,924.16 | 82,757,956.41 | 90,193,200.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,022,089.77 | 39,420,674.80 | 99,507,952.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,059,489.97 | 2,654,852,203.90 | 2,689,683,316.69 |
| 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 | 385,126,373.33 | 251,808,000.00 | 168,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,604,342.03 | 344,577,367.23 | 337,449,210.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,239.71 | 10,731,270.40 | 14,613,946.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,548,711.75 | 33,243,814.35 | 12,828,083.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,215,901.24 | 54,075,247.00 | 55,531,306.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,517,568.06 | 694,435,698.98 | 588,422,546.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,577,058.03 | 3,349,287,902.88 | 3,278,105,862.91 |
| 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 | 404,753,933.00 | 404,308,394.00 | 278,831,929.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,574,935.90 | 171,122,033.84 | 171,144,473.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,224,955.55 | 268,886,908.63 | 394,296,198.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,839,483.56 | 67,839,483.56 | 67,839,483.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,163,994.64 | 1,017,409,128.73 | 928,218,936.62 |
| 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 | 2,070,557,302.65 | 1,929,565,948.76 | 1,840,331,020.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,557,302.65 | 1,929,565,948.76 | 1,840,331,020.72 |
| 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 | 6,251,134,360.68 | 5,278,853,851.64 | 5,118,436,883.63 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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