| 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 | 428,050,375.98 | 601,044,111.94 | 514,649,595.09 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 860,000,000.00 | 1,060,000,000.00 |
| 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 | 536,445,385.65 | 304,224,843.46 | 282,304,391.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,737,296.20 | 72,372,106.61 | 68,682,196.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,708,089.45 | 231,852,736.85 | 213,622,194.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,300.99 | 9,255,898.53 | 8,370,246.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,154.35 | 2,385,282.66 | 1,978,892.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,004,709.64 | 565,080,396.98 | 523,890,295.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,289,475.08 | 13,482,214.01 | 11,357,249.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 8,615,158.94 | 9,009,056.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,067,552.82 | 2,391,072,129.10 | 2,426,255,994.06 |
| 非流动资产： | |||||||
| 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 | 211,001,602.83 | 215,260,805.90 | 213,837,391.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,896,412.59 | 1,036,296,995.71 | 1,072,423,495.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,426.43 | 16,296,783.81 | 3,483,038.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,378,278.74 | 90,357,933.84 | 91,948,703.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,533.35 | 3,884,068.45 | 4,148,577.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,062.73 | 4,734,347.08 | 7,214,978.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,326,316.67 | 1,366,830,934.79 | 1,393,056,184.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,393,869.49 | 3,757,903,063.89 | 3,819,312,178.87 |
| 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 | 549,192,536.53 | 421,309,442.43 | 468,165,435.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,342,627.51 | 242,104,973.64 | 247,918,452.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,849,909.02 | 179,204,468.79 | 220,246,983.03 |
| 预收款项(元) | - | - | 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 | 5,728,304.62 | 31,326,497.38 | 31,145,728.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,375.36 | 8,068,658.71 | 8,044,312.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,314.82 | 254,295.44 | 4,348,431.95 |
| 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 | 11,388,384.53 | 10,073,778.38 | 10,575,839.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,387.61 | 4,916,334.71 | 4,313,610.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,278,303.47 | 475,949,007.05 | 526,593,358.72 |
| 非流动负债： | |||||||
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,088.69 | 3,671,019.25 | 3,681,550.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,953,753.99 | 57,920,992.56 | 59,358,295.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,554.65 | 1,176,798.87 | 934,530.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,052,397.33 | 62,768,810.68 | 63,974,377.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,330,700.80 | 538,717,817.73 | 590,567,736.10 |
| 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 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,596,884.36 | 53,217,206.97 | 52,007,304.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,344.96 | 580,535.49 | 631,155.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,649,179.90 | 216,649,179.90 | 216,649,179.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,256,786.95 | 580,412,351.28 | 591,130,830.38 |
| 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 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,063,168.69 | 3,219,185,246.16 | 3,228,744,442.77 |
| 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 | 3,885,393,869.49 | 3,757,903,063.89 | 3,819,312,178.87 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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