| 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 | 725,266,419.93 | 609,281,912.38 | 473,040,001.98 |
| 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 | 355,231,123.28 | 414,249,671.23 | 427,574,013.69 |
| 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 | 412,313,831.39 | 371,666,242.87 | 354,655,486.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,139,963.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,313,831.39 | 371,666,242.87 | 353,515,522.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,909,769.91 | 58,768,456.61 | 25,556,035.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,188.71 | 15,763,230.36 | 12,128,681.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,066,214.40 | 1,565,677,259.74 | 1,535,501,739.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,900,603.40 | 20,862,377.66 | 23,507,911.50 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,991.53 | 68,844,388.20 | 63,800,336.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,693,020.23 | 3,679,527,910.16 | 3,595,622,301.40 |
| 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 | 355,579.36 | 874,402.59 | 956,128.78 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,763,113.06 | 449,844,024.19 | 460,226,127.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,465,980.65 | 226,073,501.01 | 181,566,846.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,315.54 | 6,579,880.67 | 8,296,445.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,010,594.30 | 229,402,286.71 | 229,578,313.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,802.36 | 224,926.25 | 247,050.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,153,103.93 | 56,039,251.70 | 54,924,501.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,559,043.45 | 31,109,713.39 | 13,533,958.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,373,532.65 | 1,000,147,986.51 | 949,329,371.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,066,552.88 | 4,679,675,896.67 | 4,544,951,673.04 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 950,042,643.86 | 949,160,524.19 | 773,915,138.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,741,217.23 | 460,594,292.50 | 334,821,852.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,301,426.63 | 488,566,231.69 | 439,093,285.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,814,683.99 | 752,359,991.26 | 826,866,337.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,547,487.99 | 86,019,910.99 | 79,199,701.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,754,827.96 | 44,616,127.77 | 46,042,477.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,375,607.26 | 131,397,034.12 | 115,104,168.72 |
| 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 | 6,117,461.87 | 6,490,898.96 | 7,076,919.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,926,580.90 | 91,444,707.58 | 103,053,088.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,579,293.83 | 2,061,489,194.87 | 1,951,257,831.94 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,391,744.02 | 3,356,725.41 | 3,104,240.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,208,247.30 | 46,118,674.79 | 46,713,818.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,716,485.68 | 101,444,111.79 | 97,889,826.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,316,477.00 | 150,919,511.99 | 147,707,884.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,895,770.83 | 2,212,408,706.86 | 2,098,965,716.52 |
| 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 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,004.73 | 426,087.84 | 1,634,082.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428,010.29 | 9,328,169.71 | 9,005,421.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,964,094.86 | 216,964,094.86 | 216,964,094.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,361,340.42 | 1,428,134,596.71 | 1,405,968,117.61 |
| 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 | 2,580,070,681.53 | 2,467,267,189.81 | 2,445,985,956.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,100.52 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,170,782.05 | 2,467,267,189.81 | 2,445,985,956.52 |
| 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 | 4,780,066,552.88 | 4,679,675,896.67 | 4,544,951,673.04 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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