| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | - | 462,056,369.45 | 451,964,835.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | - | 624,494,093.17 | 546,704,487.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 624,494,093.17 | 546,704,487.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,480,578.51 | 16,290,511.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,588,891.15 | 734,421.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 986,681,235.00 | 755,727,388.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,391,926.07 | 4,201.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,347,413,110.69 | 2,159,300,643.66 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,604,892.54 | 1,737,378.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 763,081,180.44 | 615,937,591.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51,741,567.67 | 171,320,832.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 63,617.68 | 127,235.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 57,365,906.12 | 58,569,576.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,365,945.73 | 1,410,178.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,199,356.09 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,030,285.06 | 15,245,691.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 896,452,751.33 | 864,348,484.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,389,600.00 | 3,243,865,862.02 | 3,023,649,127.90 |
| 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 | - | 543,140,962.63 | 493,281,259.81 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 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 | - | 967,971,197.92 | 922,474,989.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 812,300,000.00 | 818,750,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 155,671,197.92 | 103,724,989.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 72,217.85 | 61,901.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,607,430.22 | 28,895,300.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,147,112.49 | 30,024,703.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,737,427.34 | 21,346,532.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,806,830.99 | 1,661,682.61 |
| 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 | - | 79,470,508.80 | 129,240,891.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,153,240.95 | 2,757,071.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,658,106,929.19 | 1,629,744,332.47 |
| 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 | - | 49,592,992.91 | 19,771,325.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16,113,240.62 | 17,628,471.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 65,706,233.53 | 37,399,797.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,278,000.00 | 1,723,813,162.72 | 1,667,144,129.74 |
| 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 | - | 147,520,000.00 | 147,520,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 516,469,775.66 | 516,469,775.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,296,356.23 | 30,296,356.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 825,766,567.41 | 662,218,866.27 |
| 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 | 1,592,111,600.00 | 1,520,052,699.30 | 1,356,504,998.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,520,052,699.30 | 1,356,504,998.16 |
| 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 | - | 3,243,865,862.02 | 3,023,649,127.90 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-24 | 2025-02-20 | 2024-11-08 | 2024-10-25 | 2024-10-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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