| 2025年年报 | 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 | 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 |
| 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 | 1,530,074,083.12 | 1,708,465,140.17 | 2,115,967,476.91 | 2,352,202,141.02 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 338,214.86 | - |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 228,361.74 | - | - | - |
| 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 | 698,196,181.69 | 600,046,715.84 | 561,805,943.30 | 389,071,914.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,196,181.69 | 600,046,715.84 | 561,805,943.30 | 389,071,914.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,656,742.12 | 22,471,365.02 | 17,869,989.44 | 28,980,343.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,683,009.35 | 14,619,688.93 | 16,372,742.62 | 18,929,515.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,096,970.56 | 1,198,138,768.69 | 832,029,868.54 | 774,799,337.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,678,025.72 | 56,717,454.34 | 50,416,019.67 | 42,670,052.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,613,374.30 | 3,600,459,132.99 | 3,594,800,255.34 | 3,606,653,303.78 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,841,773.23 | 350,620,319.08 | 338,221,359.70 | 328,675,839.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,638,464.86 | 414,278,729.69 | 7,284,946.65 | 4,674,001.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,032,812.72 | 72,953,008.02 | 55,189,522.91 | 64,590,263.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,784,806.81 | 61,060,034.79 | 61,458,910.47 | 61,782,609.57 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | 1,240,518.09 | 1,479,322.74 | 577,684.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,123.95 | 17,250,536.77 | 19,004,956.40 | 12,983,711.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,480.49 | 4,026,174.75 | 10,510,802.02 | 4,626,068.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,975,462.06 | 921,429,321.19 | 493,149,820.89 | 477,910,177.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,588,836.36 | 4,521,888,454.18 | 4,087,950,076.23 | 4,084,563,481.65 |
| 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 | 414,915,040.41 | 500,816,432.64 | 405,466,181.10 | 442,510,831.56 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 680,373,818.55 | 738,210,338.15 | 557,271,124.13 | 447,221,375.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,265,370.07 | 97,087,617.34 | 56,109,489.35 | 44,491,628.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,108,448.48 | 641,122,720.81 | 501,161,634.78 | 402,729,746.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,519,961.82 | 31,100,710.24 | 25,592,043.49 | 47,811,258.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,908,140.75 | 32,152,475.50 | 28,049,691.61 | 24,177,404.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,629,646.05 | 53,608,160.01 | 44,761,867.50 | 25,560,826.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,229,502.72 | 7,223,362.85 | 10,477,794.96 | 9,823,264.91 |
| 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 | 43,587,628.86 | 36,192,887.96 | 27,114,947.44 | 29,239,800.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,629.24 | 290,679.77 | 123,122.78 | 26,020.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,367,368.40 | 1,399,595,047.12 | 1,098,856,773.01 | 1,026,370,783.31 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 14,374,951.35 | 14,374,951.35 | 14,525,716.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,312,992.99 | 38,838,327.50 | 30,475,726.59 | 37,137,235.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,669,067.15 | 18,895,484.24 | 14,151,819.43 | 12,255,450.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,251.82 | 12,637,276.20 | 12,873,684.33 | 13,110,092.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,822.82 | 3,798,838.07 | 3,088,221.37 | 3,272,201.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,395,134.78 | 88,544,877.36 | 74,964,403.07 | 80,300,696.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,762,503.18 | 1,488,139,924.48 | 1,173,821,176.08 | 1,106,671,480.25 |
| 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 | 109,745,000.00 | 109,745,000.00 | 109,333,600.00 | 109,333,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,118,685.37 | 1,920,810,717.29 | 1,907,720,055.09 | 1,903,635,322.70 |
| 减：库存股(元) | - | - | - | - | 63,843,677.04 | 63,843,677.04 | 55,520,529.12 | 19,726,458.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,373,714.42 | 502,355.52 | 5,501,898.62 | 5,340,365.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,872,500.00 | 54,666,800.00 | 54,666,800.00 | 54,666,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,490,695.82 | 1,011,793,722.65 | 892,427,075.56 | 924,642,372.21 |
| 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 | 3,180,756,918.57 | 3,033,674,918.42 | 2,914,128,900.15 | 2,977,892,001.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,414.61 | 73,611.28 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,826,333.18 | 3,033,748,529.70 | 2,914,128,900.15 | 2,977,892,001.40 |
| 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 | 4,538,588,836.36 | 4,521,888,454.18 | 4,087,950,076.23 | 4,084,563,481.65 |
| 公告日期 | 2026-03-31 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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