| 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 | 1,425,293,385.09 | 1,025,318,480.10 | 693,244,233.82 |
| 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 | 207,507,643.83 | 155,997,263.28 | 207,969,884.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,507,643.83 | 155,997,263.28 | 207,969,884.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,832,155.22 | 271,756,195.28 | 323,831,773.07 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,211.44 | 8,105,233.83 | 8,758,840.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,548,107.38 | 1,423,975,817.05 | 1,470,636,208.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,612,398.87 | 52,477,560.89 | 54,036,049.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,293,279.75 | 3,009,984,190.29 | 2,836,345,642.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,088.06 | 10,200,088.06 | 10,099,939.70 |
| 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 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,598,571.77 | 2,329,879,708.23 | 2,333,417,910.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,760,843.26 | 316,812,393.53 | 268,116,187.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,094,666.96 | 18,175,391.08 | 18,652,829.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,277,789.47 | 375,607,909.27 | 379,112,365.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,428.93 | 39,000.42 | 44,571.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,535,021.98 | 43,825,451.65 | 44,409,080.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,152,248.08 | 35,682,708.17 | 25,035,491.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,552,658.51 | 3,161,122,650.41 | 3,109,788,375.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,845,938.26 | 6,171,106,840.70 | 5,946,134,017.94 |
| 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 | 1,320,433,601.36 | 1,115,599,815.40 | 1,133,853,461.63 |
| 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 | 1,731,512,582.25 | 1,256,525,677.86 | 1,141,626,584.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,019,778.14 | 518,875,103.09 | 554,625,807.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,492,804.11 | 737,650,574.77 | 587,000,777.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,318,177.11 | 320,265,234.29 | 401,960,407.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,187,109.01 | 20,248,599.53 | 15,574,294.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,459.57 | 18,021,530.84 | 14,000,023.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,094,529.27 | 113,861,184.20 | 125,200,335.08 |
| 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 | 286,713,224.36 | 280,605,940.14 | 407,290,422.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,877,389.86 | 30,160,995.77 | 36,712,373.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,576,072.79 | 3,155,288,978.03 | 3,276,217,903.24 |
| 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 | 586,096,433.43 | 781,704,875.57 | 576,052,534.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,420,071.13 | 17,270,451.96 | 18,291,444.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,199,434.12 | 20,728,397.45 | 4,551,129.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,853,146.00 | 99,904,145.68 | 100,112,443.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,188.43 | 10,042,091.99 | 10,153,580.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,548,273.11 | 929,649,962.65 | 709,161,133.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,124,345.90 | 4,084,938,940.68 | 3,985,379,036.75 |
| 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 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,589,608.75 | 1,334,589,608.75 | 1,332,937,484.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,291.91 | -7,614.81 | -3,639.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,999.26 | 7,488,035.87 | 4,980,372.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,794,336.39 | -155,792,816.22 | -180,517,806.57 |
| 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 | 1,851,450,879.00 | 1,842,918,112.88 | 1,814,037,309.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,270,713.36 | 243,249,787.14 | 146,717,671.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,721,592.36 | 2,086,167,900.02 | 1,960,754,981.19 |
| 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 | 6,736,845,938.26 | 6,171,106,840.70 | 5,946,134,017.94 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-18 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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