| 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 | 283,715,125.98 | 402,027,392.88 | 240,609,118.43 |
| 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 | 200,283,695.67 | 275,934,477.91 | 352,537,554.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,496,284.08 | 205,892,673.20 | 279,163,625.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,787,411.59 | 70,041,804.71 | 73,373,928.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,186,129.57 | 22,535,676.45 | 12,487,788.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,803.17 | 5,840,088.10 | 185,861,936.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,250,709.57 | 380,553,285.46 | 421,531,793.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,184,744.67 | 10,770,787.27 | 7,671,487.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,239,672.37 | 1,156,157,196.42 | 1,313,570,786.25 |
| 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 | 4,502,199,474.61 | 4,598,779,429.55 | 4,678,051,196.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,450,439.74 | 57,765,512.45 | 50,841,829.95 |
| 使用权资产(元) | - | - | - | - | - | 22,549,222.03 | 80,052.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,214,846.21 | 341,834,161.18 | 349,333,526.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,833,579.97 | 11,270,911.60 | 11,708,243.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,168,559.80 | 16,769,395.80 | 2,298,991.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,866,900.33 | 5,048,968,632.61 | 5,092,313,840.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,106,572.70 | 6,205,125,829.03 | 6,405,884,626.39 |
| 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 | 641,937,701.52 | 669,810,279.11 | 815,292,616.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,200,000.00 | 390,330,000.00 | 518,530,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,737,701.52 | 279,480,279.11 | 296,762,616.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,398,897.76 | 95,992,405.22 | 87,071,177.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,478.37 | 19,399,408.85 | 23,799,778.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,574,585.92 | 39,674,440.77 | 29,285,218.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,675,608.95 | 139,675,608.95 | 113,391,104.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,863,845.81 | 168,631,885.67 | 168,411,732.19 |
| 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 | 3,238,000.00 | 11,362,717.22 | 3,460,319.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,353,173.29 | 178,447,403.62 | 201,468,886.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,891,291.62 | 1,322,994,149.41 | 1,442,180,833.62 |
| 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 | 354,000,000.00 | 504,000,000.00 | 555,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | 14,459,055.01 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,117.09 | 10,090,747.06 | 10,602,696.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,120.16 | 54,625,668.10 | 54,664,120.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,364,237.25 | 583,175,470.17 | 620,266,816.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,255,528.87 | 1,906,169,619.58 | 2,062,447,649.79 |
| 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 | 413,961,015.00 | 416,144,936.00 | 416,144,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,043,971.00 | 556,460,162.75 | 556,079,722.70 |
| 减：库存股(元) | - | - | - | - | - | 24,232,916.44 | 24,232,916.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 812,986.41 | 1,160,138.33 | 1,490,374.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,849,739.98 | 2,756,744,106.78 | 2,805,315,317.35 |
| 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 | 3,978,549,752.86 | 3,973,158,467.89 | 4,021,679,474.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,301,290.97 | 325,797,741.56 | 321,757,502.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,851,043.83 | 4,298,956,209.45 | 4,343,436,976.60 |
| 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 | 5,937,106,572.70 | 6,205,125,829.03 | 6,405,884,626.39 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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