| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | - | 1,029,059,825.84 | 1,064,531,219.93 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | 2,028,293.02 | - |
| 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 | - | 1,404,402,389.36 | 1,271,874,937.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 76,047,663.17 | 47,830,859.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,328,354,726.19 | 1,224,044,078.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,464,042.40 | 14,737,970.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,248,108.89 | 98,210,236.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 945,789,042.73 | 1,239,028,651.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,144,116.60 | 11,636,949.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 177,187,163.24 | 129,548,390.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,757,872,695.40 | 3,891,328,427.79 |
| 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 | - | 740,779,481.85 | 713,332,354.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,219,779.52 | 52,300,730.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 46,715,512.95 | 67,602,945.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 83,495,764.32 | 84,288,302.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 56,657,844.86 | 31,386,214.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,012,567.08 | 28,219,049.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,346,895.70 | 44,904,538.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 989,227,846.28 | 1,022,034,136.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,750,300.00 | 4,747,100,541.68 | 4,913,362,564.01 |
| 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 | - | 625,319,794.10 | 256,831,808.83 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 387,213.26 | 709,404.53 |
| 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 | - | 1,159,828,236.24 | 1,840,857,458.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 698,297,736.52 | 1,096,459,161.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 461,530,499.72 | 744,398,297.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 56,383,633.28 | 48,148,787.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 55,428,736.69 | 54,806,010.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,310,319.55 | 11,830,002.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 245,334.11 | 2,169,719.09 |
| 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 | - | 240,169,817.43 | 53,982,649.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,997,685.04 | 28,615,283.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,194,070,769.70 | 2,297,951,125.56 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 199,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21,608,699.88 | 41,468,137.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,297,289.83 | 17,837,305.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,833,333.32 | 2,279,483.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 907,336.78 | 683,894.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,646,659.81 | 262,068,821.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,596,300.00 | 2,237,717,429.51 | 2,560,019,946.81 |
| 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 | - | 371,134,021.00 | 371,134,021.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 528,294,673.46 | 503,139,846.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,069,758.39 | -1,363,919.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 166,150,106.47 | 166,150,106.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,444,874,069.63 | 1,314,282,563.06 |
| 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 | 2,609,153,900.00 | 2,509,383,112.17 | 2,353,342,617.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,509,383,112.17 | 2,353,342,617.20 |
| 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 | - | 4,747,100,541.68 | 4,913,362,564.01 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-14 | 2025-01-23 | 2025-01-23 | 2025-01-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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