| 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 | 382,491,018.88 | 239,823,591.00 | 182,617,713.36 |
| 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 | 52,492,058.81 | 2,480,394.83 | 3,337,002.65 |
| 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 | 582,544,335.32 | 547,475,573.46 | 535,593,604.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,366.76 | 180,929.80 | 2,327,699.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,166,968.56 | 547,294,643.66 | 533,265,905.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,739,665.00 | 81,627,360.01 | 120,161,291.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,221,343.21 | 8,657,929.04 | 7,699,389.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,480,525.95 | 677,565,831.16 | 647,994,088.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,696,153.39 | 22,484,809.65 | 32,413,441.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,607,102.76 | 1,877,259,300.89 | 1,900,147,594.37 |
| 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 | 4,055,810.83 | 4,036,708.54 | 3,861,521.26 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,409,527.09 | 131,777,072.91 | 129,483,934.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,494,285.09 | 1,698,313,944.28 | 1,718,948,500.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,239,752.57 | 287,879,513.23 | 211,225,443.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,833.42 | 1,130,945.62 | 1,251,057.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,336,589.31 | 222,398,163.40 | 225,459,737.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,618,940.11 | 69,618,940.11 | 69,618,940.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,695,598.60 | 14,926,990.56 | 16,128,961.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,354,071.08 | 15,455,168.40 | 15,771,613.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,790,470.26 | 105,427,934.69 | 86,800,971.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,005,878.36 | 2,550,965,381.74 | 2,478,550,681.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,612,981.12 | 4,428,224,682.63 | 4,378,698,275.52 |
| 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 | 158,264,957.20 | 182,052,493.86 | 126,369,384.31 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 671,801.55 | - |
| 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 | 318,554,509.73 | 247,357,986.32 | 253,803,892.11 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 105,364,316.10 | 62,664,316.10 | 49,589,181.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,190,193.63 | 184,693,670.22 | 204,214,711.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,457.85 | 11,197,432.07 | 26,510,441.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,698,612.34 | 39,644,222.84 | 17,884,100.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,271.78 | 18,093,084.85 | 20,089,451.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,274,926.20 | 42,382,151.01 | 54,836,575.63 |
| 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 | 48,983,074.67 | 166,189,192.76 | 202,159,161.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,343.43 | 1,448,317.65 | 3,443,402.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,952,153.20 | 709,036,682.91 | 705,096,408.55 |
| 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 | 647,634,020.27 | 648,885,845.97 | 660,205,315.36 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,300,485.65 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,170.39 | 499,888.20 | 527,148.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,013,074.19 | 11,135,476.48 | 11,691,212.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,543,603.51 | 70,858,011.31 | 75,580,667.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,319.02 | 20,531.10 | 22,789.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,998,673.03 | 731,399,753.06 | 748,027,133.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,950,826.23 | 1,440,436,435.97 | 1,453,123,542.18 |
| 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 | 509,016,166.00 | 509,016,166.00 | 509,016,166.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,126.58 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,340,832.86 | 643,530,506.36 | 641,700,845.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,380,382.44 | 31,273,883.67 | 26,798,498.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,083.95 | 5,430,376.85 | 4,366,966.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,495,732.47 | 155,495,732.47 | 155,495,732.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,660,267.53 | 1,655,792,052.36 | 1,593,123,288.37 |
| 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 | 3,049,955,826.95 | 2,937,990,950.37 | 2,876,904,501.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,706,327.94 | 49,797,296.29 | 48,670,232.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,662,154.89 | 2,987,788,246.66 | 2,925,574,733.34 |
| 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 | 4,883,612,981.12 | 4,428,224,682.63 | 4,378,698,275.52 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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