| 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 | 86,800,655.34 | 76,792,909.06 | 101,631,627.34 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 130,000,000.00 | - | - |
| 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 | 79,531,046.42 | 83,188,224.95 | 99,685,190.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,307.00 | 3,431,957.00 | 2,919,883.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,912,739.42 | 79,756,267.95 | 96,765,307.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,474,024.63 | 8,162,224.61 | 9,610,055.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,214.61 | 4,297,905.75 | 5,590,630.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,786,624.02 | 148,244,242.15 | 125,818,366.87 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,095,465.90 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,253,136.38 | 14,448,276.10 | 8,684,735.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,204,167.30 | 335,133,782.62 | 351,020,607.19 |
| 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 | 55,764,683.08 | 55,818,437.13 | 55,940,874.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,234,419.37 | 866,742,308.95 | 866,686,073.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,839,909.23 | 154,983,218.34 | 125,235,082.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,712,598.83 | 47,000,575.46 | 47,288,552.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,077,946.42 | 3,387,723,146.45 | 3,433,216,948.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,629,556.93 | 4,512,267,686.33 | 4,528,367,531.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,833,724.23 | 4,847,401,468.95 | 4,879,388,138.47 |
| 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 | 168,724,477.68 | 244,886,712.96 | 252,870,377.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,286,205.74 | 192,231,998.44 | 198,858,761.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,438,271.94 | 52,654,714.52 | 54,011,616.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,921.22 | 4,289,650.90 | 9,073,731.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,062.19 | 5,264,263.54 | 5,031,793.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,703.14 | 1,122,057.15 | 1,146,328.67 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,488.60 | 85,634.00 | 275,181.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,330.00 | 3,622,354.08 | 2,463,132.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,482,982.83 | 259,270,672.63 | 270,860,544.16 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,210.80 | 4,089,755.25 | 4,341,299.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,350,281.47 | 47,578,733.52 | 44,808,647.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,188,492.27 | 51,668,488.77 | 49,149,947.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,671,475.10 | 310,939,161.40 | 320,010,491.34 |
| 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 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,113,724.66 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,843,126.80 | 77,926,858.36 | 72,730,831.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,493,416.48 | 738,596,018.68 | 766,707,385.10 |
| 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 | 4,524,162,249.13 | 4,536,462,307.55 | 4,559,377,647.13 |
| 少数股东权益(元) | - | 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 | 4,524,162,249.13 | 4,536,462,307.55 | 4,559,377,647.13 |
| 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 | 4,763,833,724.23 | 4,847,401,468.95 | 4,879,388,138.47 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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