| 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 | 1,063,644,721.44 | 714,313,746.39 | 882,592,747.77 |
| 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 | 95,612,164.94 | 19,870,784.89 | 128,223,813.16 |
| 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 | 403,183,528.07 | 332,559,977.36 | 295,129,075.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 128,288.40 | 91,078.07 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,055,239.67 | 332,468,899.29 | 295,129,075.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,630,934.47 | 28,271,604.33 | 27,989,818.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,483,523.20 | 10,210,264.76 | 27,733,478.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,120,812.67 | 315,641,116.36 | 268,603,116.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,259,219.89 | 16,985,761.56 | 21,677,700.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,047,980.91 | 1,443,107,359.97 | 1,653,903,451.13 |
| 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 | 11,010,996.26 | 9,612,032.32 | 9,276,049.29 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,820,556.09 | 602,517,734.01 | 614,166,527.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,097,161.28 | 29,413,934.99 | 11,958,623.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,687.68 | 7,727,821.57 | 7,432,285.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,678,523.14 | 338,172,273.53 | 348,352,581.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,653,486.96 | 11,176,562.36 | 10,417,340.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,867,311.26 | 57,010,117.07 | 44,847,089.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,370,893.16 | 1,087,741,145.75 | 989,042,182.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,309,189.70 | 5,050,365,195.47 | 4,942,486,253.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,357,170.61 | 6,493,472,555.44 | 6,596,389,704.77 |
| 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 | 1,337,990,000.00 | 1,194,754,992.18 | 1,197,722,165.70 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | - | 284,625.00 | - |
| 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 | 338,621,220.87 | 329,913,236.68 | 300,257,376.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,607,308.40 | 58,983,182.40 | 59,908,470.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,013,912.47 | 270,930,054.28 | 240,348,906.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,327,383.93 | 77,948,606.35 | 69,727,963.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,836,539.26 | 132,014,290.33 | 97,587,539.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,516,178.14 | 42,280,047.90 | 50,683,390.94 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | 71,268,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,074,493.15 | 101,046,454.86 | 87,235,844.09 |
| 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 | 138,186,311.68 | 181,555,260.36 | 227,388,805.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,594,341.97 | 7,347,652.89 | 9,064,635.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,146,469.00 | 2,067,145,166.55 | 2,110,935,720.87 |
| 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 | 622,170,000.00 | 636,143,504.23 | 599,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,227.56 | 3,139,107.96 | 3,861,665.97 |
| 递延收益(元) | 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 | 70,839,488.00 | 74,655,441.70 | 74,440,089.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,554,715.56 | 713,938,053.89 | 678,201,755.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,701,184.56 | 2,781,083,220.44 | 2,789,137,476.79 |
| 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 | 211,120,000.00 | 211,120,000.00 | 145,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,584,949.16 | 1,313,584,650.16 | 1,379,104,650.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,518,453.84 | -224,518,453.84 | -224,518,453.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,241,250.36 | 429,434,864.42 | 466,506,196.87 |
| 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 | 1,817,562,585.37 | 1,760,755,900.43 | 1,797,827,232.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,093,400.68 | 1,951,633,434.57 | 2,009,424,995.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,655,986.05 | 3,712,389,335.00 | 3,807,252,227.98 |
| 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 | 6,863,357,170.61 | 6,493,472,555.44 | 6,596,389,704.77 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-30 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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