| 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 | 508,864,031.86 | 479,210,033.62 | 449,749,856.31 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 55,061,416.67 | 110,080,904.17 | 180,048,245.90 |
| 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 | 1,102,096,503.93 | 884,487,844.49 | 851,481,194.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,459,828.95 | 43,412,417.25 | 23,571,006.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,636,674.98 | 841,075,427.24 | 827,910,188.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,796,088.37 | 6,853,261.93 | 6,116,868.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,511,127.59 | 10,558,789.31 | 12,249,219.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,173,882.64 | 652,059,845.58 | 651,204,491.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,104,671.96 | 34,662,238.89 | 12,019,971.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,350,063.98 | 2,255,023,425.45 | 2,232,377,517.73 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,237,316.23 | 14,506,454.74 | 14,769,234.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,414,348.52 | 2,711,131,212.41 | 2,557,633,302.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,878,551.89 | 482,090,918.75 | 356,959,558.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,019,236.56 | 94,596,924.41 | 99,174,612.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,806,173.57 | 161,650,223.96 | 161,500,206.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,280.69 | 1,035,280.69 | 1,035,280.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,090,528.81 | 186,735,279.62 | 177,296,240.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,148,722.60 | 53,870,108.72 | 42,804,082.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,162,255.55 | 150,459,382.17 | 204,661,537.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,792,414.42 | 3,856,075,785.47 | 3,615,834,057.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,142,478.40 | 6,111,099,210.92 | 5,848,211,575.08 |
| 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 | 555,719,532.22 | 430,454,216.01 | 260,079,422.20 |
| 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 | 1,404,553,125.10 | 1,297,443,448.32 | 1,213,680,492.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,306,787.21 | 225,028,093.08 | 259,441,312.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,246,337.89 | 1,072,415,355.24 | 954,239,180.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,899,696.58 | 11,133,737.61 | 9,775,512.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,939,543.15 | 62,296,420.42 | 76,346,732.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,120,301.17 | 14,565,642.75 | 28,043,303.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,223.05 | 6,078,757.07 | 8,111,354.97 |
| 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 | 372,281,038.86 | 314,557,113.58 | 202,036,875.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,238.52 | 847,346.34 | 855,328.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,425,698.65 | 2,137,376,682.10 | 1,798,929,023.45 |
| 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 | 713,405,810.45 | 501,774,526.89 | 520,222,345.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,093,897.32 | 106,697,885.98 | 111,157,801.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,780,184.29 | 137,922,536.77 | 142,068,650.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,945.76 | 2,862,400.71 | 2,105,957.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,261,837.82 | 749,257,350.35 | 775,554,754.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,687,536.47 | 2,886,634,032.45 | 2,574,483,777.94 |
| 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 | 210,600,000.00 | 210,600,000.00 | 210,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,932,613.01 | 2,583,932,613.01 | 2,583,932,613.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,931,943.21 | 527,360.05 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,132,613.89 | 42,132,613.89 | 42,132,613.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,073,936.25 | 382,537,165.12 | 432,438,849.83 |
| 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 | 3,187,807,219.94 | 3,219,729,752.07 | 3,269,104,076.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,721.99 | 4,735,426.40 | 4,623,720.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,454,941.93 | 3,224,465,178.47 | 3,273,727,797.14 |
| 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 | 6,588,142,478.40 | 6,111,099,210.92 | 5,848,211,575.08 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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