| 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 | 1,280,677,409.82 | 1,565,184,104.63 | 1,749,281,408.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 255,000,000.00 | 123,000,000.00 | 130,000,000.00 |
| 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 | 819,614,163.16 | 860,114,201.64 | 832,450,904.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,676,131.81 | 198,607,496.51 | 288,427,470.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,938,031.35 | 661,506,705.13 | 544,023,434.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,936,274.47 | 22,126,952.26 | 72,416,143.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,996.95 | 1,760,038.95 | 2,432,097.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,823,347.67 | 140,206,415.56 | 129,883,339.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,305,486.73 | 243,327,395.95 | 270,957,351.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,338,910.57 | 3,060,664,573.93 | 3,357,650,333.04 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,806,045.90 | 636,365,452.44 | 648,288,316.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,796,696.24 | 594,589,962.43 | 392,800,372.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,039.63 | 128,064.89 | 301,594.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,348,205.54 | 120,562,027.25 | 114,459,910.90 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 992,920.38 | 1,075,663.74 | 1,172,418.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,976.29 | 1,703,976.29 | 3,090,159.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,581,191.81 | 77,636,375.82 | 26,339,322.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,990,075.79 | 1,432,061,522.86 | 1,186,452,095.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,328,986.36 | 4,492,726,096.79 | 4,544,102,428.52 |
| 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 | 33,557,850.03 | 1,939,318.82 | 40,051,981.28 |
| 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 | 817,920,381.55 | 803,834,476.99 | 771,796,592.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,509,057.01 | 618,584,990.50 | 611,475,759.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,411,324.54 | 185,249,486.49 | 160,320,833.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,018.96 | 2,432,287.93 | 2,277,145.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,581,799.80 | 18,570,667.78 | 14,258,453.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,475.62 | 3,214,942.23 | 1,448,844.13 |
| 应付股利(元) | - | - | - | - | - | 17,311,277.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,130,895.47 | 35,033,927.29 | 12,204,189.25 |
| 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 | 760,358.81 | 146,241.58 | 343,890.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,833,599.14 | 48,880,923.70 | 96,661,574.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,771,379.38 | 931,364,063.42 | 939,042,672.19 |
| 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 | 218,579,480.48 | 137,634,769.00 | 137,634,769.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,661.57 | 6,388,701.70 | 6,654,607.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,781.16 | 118,781.16 | 118,781.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,821,923.21 | 144,142,251.86 | 144,408,157.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,593,302.59 | 1,075,506,315.28 | 1,083,450,829.38 |
| 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 | 1,134,078,509.00 | 1,134,078,509.00 | 1,134,078,509.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,940,196.33 | 1,193,940,196.33 | 1,193,940,196.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,147.64 | -606,154.26 | -624,794.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,298,845.94 | 152,298,845.94 | 152,298,845.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,094,280.14 | 937,508,384.50 | 980,958,842.48 |
| 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 | 3,428,735,683.77 | 3,417,219,781.51 | 3,460,651,599.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,735,683.77 | 3,417,219,781.51 | 3,460,651,599.14 |
| 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 | 4,588,328,986.36 | 4,492,726,096.79 | 4,544,102,428.52 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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