| 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 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | - | 345,315,235.88 | 408,779,497.22 | 585,197,975.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 19,629.61 | - |
| 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 | - | 870,783,229.00 | 549,247,811.82 | 716,761,933.62 |
| 其中：应收票据(元) | - | - | - | - | - | 616,472.10 | 71,250.00 | 95,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 870,166,756.90 | 549,176,561.82 | 716,666,933.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 113,173,415.59 | 109,424,029.43 | 72,079,330.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,527,379.19 | 12,115,503.37 | 13,780,037.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 462,454,559.14 | 444,538,389.45 | 500,856,424.30 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,554,300.63 | 6,554,300.63 | 6,554,300.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 65,978,940.14 | 57,991,577.54 | 17,442,807.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,517,800.00 | 1,887,730,089.43 | 1,606,041,949.79 | 1,976,465,448.27 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(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 | - | 1,798,183,431.18 | 1,800,962,294.32 | 1,812,562,932.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,101,296,854.65 | 1,050,156,670.18 | 576,392,593.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,402,762.50 | 1,489,277.38 | 2,212,103.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 216,627,134.12 | 221,651,114.74 | 214,173,742.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,591,650.81 | 480,789.16 | 558,453.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,777,010.15 | 34,360,396.53 | 43,323,791.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 56,809,971.51 | 58,744,146.17 | 160,053,419.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,851,300.00 | 3,213,688,814.92 | 3,167,844,688.48 | 2,809,277,037.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,369,200.00 | 5,101,418,904.35 | 4,773,886,638.27 | 4,785,742,485.35 |
| 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 | - | 652,094,534.47 | 433,031,616.00 | 713,559,511.72 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,294,725.44 | 59,714.30 | 11,464,583.53 |
| 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 | - | 386,207,049.76 | 325,044,308.42 | 257,247,854.05 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 386,207,049.76 | 325,044,308.42 | 257,247,854.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,670,449.32 | 76,879,077.29 | 27,671,214.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 56,076,905.98 | 84,526,077.66 | 69,022,794.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,740,391.70 | 25,025,966.74 | 41,160,347.79 |
| 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 | - | 92,148,864.66 | 141,864,661.43 | 107,109,165.53 |
| 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 | - | 152,005,832.95 | 116,897,527.76 | 53,904,769.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 337,974.98 | 374,196.50 | 544,839.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,513,700.00 | 1,389,576,729.26 | 1,203,703,146.10 | 1,281,685,081.05 |
| 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 | - | 422,395,655.64 | 395,694,955.22 | 407,290,940.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 233,501.87 | 376,494.72 | 939,817.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,146,738.76 | 3,706,164.54 | 3,999,085.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,720,681.59 | 5,537,016.82 | 4,892,473.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,394,100.00 | 432,496,577.86 | 405,314,631.30 | 417,122,317.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,907,800.00 | 1,822,073,307.12 | 1,609,017,777.40 | 1,698,807,398.32 |
| 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 | - | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 169,721,020.61 | 169,721,020.61 | 167,334,940.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,585,635.89 | 11,158,681.43 | 16,515,322.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,166,293.91 | 3,495,697.48 | 9,572,649.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 256,682,241.91 | 256,682,241.91 | 202,948,020.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,010,672,172.14 | 1,904,891,406.49 | 1,869,552,947.74 |
| 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 | 3,348,461,400.00 | 2,860,827,364.46 | 2,750,949,047.92 | 2,670,923,881.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 418,518,232.77 | 413,919,812.95 | 416,011,205.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,279,345,597.23 | 3,164,868,860.87 | 3,086,935,087.03 |
| 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 | - | 5,101,418,904.35 | 4,773,886,638.27 | 4,785,742,485.35 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-03-20 | 2025-01-05 | 2024-09-27 | 2024-03-30 | 2023-10-27 |
| 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 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |