| 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 | 754,379,787.55 | 801,199,031.01 | 991,240,448.37 |
| 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 | 945,074,779.18 | 1,010,492,501.18 | 1,047,351,085.70 |
| 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 | 326,773,378.15 | 85,786,353.14 | 147,880,232.52 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,155,600.00 | 1,155,600.00 | 52,908,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,617,778.15 | 84,630,753.14 | 94,972,232.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,679.06 | 7,362,491.60 | 7,008,299.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,281.54 | 556,078.68 | 576,103.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,965,947.15 | 1,477,832,185.99 | 1,649,355,956.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,872,001.47 | 58,656,705.72 | 76,467,139.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,100,854.10 | 3,441,885,347.32 | 3,919,879,265.42 |
| 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 | 202,132,948.18 | 206,299,917.22 | 204,372,946.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,110,087.45 | 27,675,422.37 | 27,028,910.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,666.99 | 9,465,219.97 | 9,847,678.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,021.27 | 2,234,761.78 | 2,392,970.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,015,055.28 | 16,168,091.53 | 14,099,044.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,948.18 | 3,578,641.33 | 11,909,879.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,085,727.35 | 265,422,054.20 | 269,651,429.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,186,581.45 | 3,707,307,401.52 | 4,189,530,694.53 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 356,531,186.02 | 392,377,529.86 | 583,132,457.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,262,807.25 | 74,773,610.00 | 223,375,930.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,268,378.77 | 317,603,919.86 | 359,756,526.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,319,302.55 | 469,147,302.55 | 817,042,904.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,255,065.27 | 13,606,069.94 | 10,090,466.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,479,993.27 | 25,531,111.81 | 24,166,886.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,452.93 | 520,364.09 | 982,206.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,381,045.45 | 12,381,045.45 | 31,733,751.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,465,045.49 | 943,563,423.70 | 1,497,148,672.80 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,132,660.06 | 16,402,539.99 | 15,405,202.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,092,660.06 | 30,362,539.99 | 29,365,202.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,557,705.55 | 973,925,963.69 | 1,526,513,875.51 |
| 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 | 243,561,828.00 | 174,967,506.00 | 174,967,506.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,199,008.69 | 1,669,532,146.35 | 1,638,951,275.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,284,372.39 | 178,284,372.39 | 178,284,372.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,483,753.00 | 87,483,753.00 | 87,483,753.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,668,658.60 | 979,682,404.87 | 939,898,656.46 |
| 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 | 2,877,628,875.90 | 2,733,381,437.83 | 2,663,016,819.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,628,875.90 | 2,733,381,437.83 | 2,663,016,819.02 |
| 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 | 3,634,186,581.45 | 3,707,307,401.52 | 4,189,530,694.53 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-15 | 2024-08-24 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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