| 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 | 399,668,739.56 | 573,586,529.55 | 711,580,722.99 |
| 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 | 24,021,069.27 | 39,333,773.68 | 53,198,621.44 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 8,000,000.00 | 23,500,000.00 | 29,600,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021,069.27 | 15,833,773.68 | 23,598,621.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,234,638.05 | 24,531,817.00 | 16,369,252.52 |
| 应收利息(元) | - | - | - | - | - | 562,744.44 | 870,088.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,773.25 | 8,820,449.76 | 9,654,766.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,381,007.37 | 947,422,856.61 | 1,137,207,821.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,720,994.42 | 196,190,554.80 | 34,024,450.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,483.75 | 10,640,643.25 | 725,317.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,516,705.67 | 1,801,089,369.09 | 1,963,631,042.27 |
| 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 | 6,380,000.00 | 7,280,000.00 | 6,380,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,479,321.02 | 186,479,321.02 | 186,479,321.02 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,592.20 | 11,237,592.20 | 11,237,592.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,721,921.70 | 43,239,543.89 | 43,757,166.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,045,833.89 | 3,146,349,486.03 | 3,182,600,658.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,376,607.38 | 107,984,166.70 | 82,976,760.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,719,944.82 | 1,085,554,079.13 | 759,250,303.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,420,017.66 | 513,454,233.29 | 493,362,482.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,615.81 | 2,857,615.81 | 2,857,615.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,568,031.70 | 144,356,481.33 | 145,226,914.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,806,886.18 | 5,248,792,519.40 | 4,914,128,813.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,323,591.85 | 7,049,881,888.49 | 6,877,759,856.04 |
| 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 | 2,158,433,008.36 | 2,303,652,521.23 | 1,740,754,502.93 |
| 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 | 406,045,890.14 | 431,393,778.49 | 832,392,439.83 |
| 其中：应付票据(元) | - | - | - | - | - | - | 523,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,045,890.14 | 431,393,778.49 | 308,892,439.83 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,621,595.99 | 47,582,430.50 | 81,535,500.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,686,422.75 | 83,635,195.88 | 66,403,607.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,660,644.01 | 27,547,634.97 | 24,440,909.34 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,787.04 | 17,451,290.27 | 2,549,148.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,032,957.36 | 33,405,178.54 | 31,889,761.60 |
| 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 | 18,290,749.11 | 146,622,465.41 | 198,124,791.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805.56 | 829.28 | 29,600,874.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,508,860.32 | 3,091,291,324.57 | 3,007,691,536.04 |
| 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 | 340,700,000.00 | 300,800,000.00 | 214,080,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 113,969,730.94 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 205,969,730.94 | - | 113,969,730.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,331,733.38 | 114,399,576.11 | 118,093,474.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,611,923.76 | 30,611,923.76 | 30,611,923.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,613,388.08 | 559,781,230.81 | 476,755,129.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,122,248.40 | 3,651,072,555.38 | 3,484,446,665.33 |
| 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 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,227,717.78 | 91,227,717.78 | 91,227,717.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,773,460.22 | 260,773,460.22 | 260,773,460.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,625,789.81 | 1,178,083,094.92 | 1,173,452,040.61 |
| 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 | 3,388,560,057.60 | 3,386,017,362.71 | 3,381,386,308.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,641,285.85 | 12,791,970.40 | 11,926,882.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,201,343.45 | 3,398,809,333.11 | 3,393,313,190.71 |
| 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 | 6,888,323,591.85 | 7,049,881,888.49 | 6,877,759,856.04 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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