| 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 | 591,955,511.36 | 539,420,421.44 | 756,944,597.76 |
| 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 | 368,969,855.74 | 636,840,544.32 | 411,498,819.85 |
| 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 | 704,015,883.27 | 601,795,954.00 | 599,169,426.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,016.47 | 135,002.47 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,654,866.80 | 601,660,951.53 | 599,169,426.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,771,537.71 | 34,537,918.19 | 36,793,710.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,257.54 | 8,070,068.81 | 19,826,692.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,358,392.45 | 1,686,183,079.80 | 1,274,201,457.37 |
| 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 | 188,125.64 | 191,331.13 | 190,477.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,579,590.35 | 141,220,397.89 | 112,347,915.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,065,755.66 | 3,650,271,813.65 | 3,215,983,385.01 |
| 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 | 11,632,552.31 | 11,814,689.95 | 11,837,846.37 |
| 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 | 25,510,498.32 | 22,634,513.14 | 21,507,575.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,205,239.07 | 31,645,784.85 | 31,785,828.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,021,391.46 | 1,165,089,452.28 | 1,158,578,804.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,465,244.80 | 912,746,248.91 | 912,249,693.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,167,838.90 | 34,445,922.32 | 33,054,983.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,379,671.50 | 272,271,620.72 | 272,278,255.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,459.75 | 5,379,262.02 | 5,956,438.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,165.53 | 7,941,123.28 | 8,002,778.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,284.30 | 6,053,907.16 | 9,750,831.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,695,638.28 | 2,485,908,816.97 | 2,480,889,327.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,761,393.94 | 6,136,180,630.62 | 5,696,872,712.74 |
| 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 | 864,138,242.41 | 893,175,339.43 | 529,208,007.08 |
| 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 | 253,404,364.77 | 285,472,489.66 | 248,858,392.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,290,087.43 | 35,746,579.85 | 36,449,603.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,114,277.34 | 249,725,909.81 | 212,408,789.18 |
| 预收款项(元) | 会员可见 | 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 | 59,373,589.97 | 14,150,043.40 | 27,090,310.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,875,788.15 | 48,071,422.81 | 42,958,671.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,609.88 | 2,715,076.12 | 3,193,959.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,902,612.53 | 22,808,366.55 | 19,394,054.76 |
| 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 | 56,192,911.50 | 51,326,643.88 | 46,998,476.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,590.96 | 40,849.41 | 119,995.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,159,710.17 | 1,317,760,231.26 | 917,821,866.55 |
| 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 | 481,880,248.11 | 445,716,044.91 | 404,327,529.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,514,086.41 | 28,768,326.59 | 18,314,042.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,919,756.28 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,761,488.23 | - | 7,826,224.89 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,259,561.38 | 57,465,720.39 | 103,767,673.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,415,384.13 | 539,869,848.17 | 534,235,470.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,575,094.30 | 1,857,630,079.43 | 1,452,057,337.06 |
| 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 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,010,458.24 | -239,895,228.17 | -261,819,202.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,803,817.64 | 165,803,817.64 | 165,803,817.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,445,897.77 | 1,955,692,594.99 | 1,943,888,861.81 |
| 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 | 4,507,160,288.58 | 4,278,522,215.87 | 4,244,794,508.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,011.06 | 28,335.32 | 20,866.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,186,299.64 | 4,278,550,551.19 | 4,244,815,375.68 |
| 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 | 6,416,761,393.94 | 6,136,180,630.62 | 5,696,872,712.74 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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