| 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 | 801,876,937.88 | 779,517,909.54 | 1,264,113,055.87 |
| 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 | 17,030,062.62 | 13,407,506.00 | 23,211,627.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,030,062.62 | 13,407,506.00 | 23,211,627.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,209.02 | 3,562,433.12 | 6,683,912.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,004.03 | 9,569,798.11 | 15,172,031.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,161.12 | 38,481,924.14 | 42,720,892.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,919,246.85 | 12,231,317.00 | 13,368,085.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,846,621.52 | 856,770,887.91 | 1,365,269,605.93 |
| 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 | 3,585,055,743.94 | 3,606,022,391.79 | 3,639,303,153.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,285,458.58 | 356,221,471.94 | 204,809,485.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,433.79 | 10,978,957.52 | 11,082,481.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,484,705.88 | 892,000,030.46 | 803,657,949.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,968,604.79 | 169,968,604.79 | 169,968,604.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,090.23 | 2,627,477.68 | 3,005,865.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,096,475.69 | 19,696,239.54 | 16,802,989.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,098,728.12 | 71,505,966.69 | 184,780,727.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,114,241.02 | 5,129,021,140.41 | 5,033,411,256.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,960,862.54 | 5,985,792,028.32 | 6,398,680,862.24 |
| 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 | 1,290,446,844.66 | 1,198,768,611.12 | 1,218,859,569.46 |
| 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 | 51,255,204.54 | 63,478,438.79 | 58,362,352.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,255,204.54 | 63,478,438.79 | 58,362,352.94 |
| 预收款项(元) | 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 | 4,450,619.45 | 8,160,784.85 | 2,243,204.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,845,367.16 | 33,803,310.98 | 15,950,858.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,358,723.95 | 47,944,716.02 | 37,911,601.07 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,104,444.75 | 19,736,338.20 | 4,996,116.98 |
| 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 | 297,855,987.33 | 263,608,872.80 | 765,995,860.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,580.52 | 1,060,902.02 | 291,616.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,895,772.36 | 1,636,561,974.78 | 2,104,611,181.27 |
| 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 | 1,044,620,166.64 | 1,016,494,597.19 | 835,027,152.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,998.00 | 5,086,001.64 | 5,007,238.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 73,106,330.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 73,879,859.54 | - | 96,066,068.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,313,511.08 | 24,126,051.78 | 23,938,592.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,404,345.19 | 15,540,801.84 | 15,659,372.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,902,949.69 | 49,930,258.22 | 52,494,734.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,286,830.14 | 1,184,284,040.92 | 1,028,193,159.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,182,602.50 | 2,820,846,015.70 | 3,132,804,340.30 |
| 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 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,542,320.54 | 1,692,542,320.54 | 1,692,542,320.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,741.17 | 1,560,445.79 | 1,442,684.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,907,134.69 | 134,907,134.69 | 134,907,134.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,176,063.64 | 357,936,111.60 | 458,984,382.06 |
| 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 | 3,133,778,260.04 | 3,164,946,012.62 | 3,265,876,521.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,778,260.04 | 3,164,946,012.62 | 3,265,876,521.94 |
| 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 | 6,141,960,862.54 | 5,985,792,028.32 | 6,398,680,862.24 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-03-11 | 2024-10-25 | 2024-08-17 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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