| 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 | 686,229,535.82 | 1,157,189,856.29 | 522,964,070.88 |
| 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 | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,925,433.93 | 23,880,737.67 | 20,279,365.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,849.37 | 4,704,627.24 | 4,702,863.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,726,142.63 | 992,887,941.09 | 960,125,774.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,081,606.27 | 34,777,095.24 | 30,875,879.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,512,962.70 | 2,827,092,649.71 | 2,070,884,808.22 |
| 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 | 105,903,935.42 | 96,909,017.04 | 98,661,375.20 |
| 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 | 30,056,255.60 | 30,056,255.60 | 29,556,255.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,709,913.54 | 1,853,129,120.65 | 1,843,562,217.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,955,834.66 | 537,795,443.18 | 502,583,981.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,581.40 | 913,248.41 | 1,329,405.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,831,787.84 | 305,548,193.11 | 307,778,459.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,100.73 | 1,427,452.45 | 3,478,854.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,004,878.94 | 13,296,804.63 | 15,830,961.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,450.45 | 17,292,320.88 | 15,724,388.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,156,770.40 | 77,213,688.33 | 57,318,197.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,242,483.16 | 3,338,541,518.46 | 3,280,784,071.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 |
| 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 | 1,409,412,514.39 | 1,674,518,450.34 | 1,818,343,510.30 |
| 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 | 434,369,468.64 | 360,320,777.56 | 271,388,765.48 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 86,080,436.32 | 36,448,344.50 | 38,862,337.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,289,032.32 | 323,872,433.06 | 232,526,428.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,918.27 | 5,044,772.60 | 6,877,775.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,172,566.54 | 20,609,722.88 | 19,327,204.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,780.54 | 15,507,583.54 | 18,033,690.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,295,446.79 | 54,427,576.68 | 45,745,447.33 |
| 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 | 652,084,574.06 | 694,851,855.59 | 515,152,169.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,932.84 | 412,910.25 | 271,203.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,538,202.07 | 2,825,693,649.44 | 2,695,139,766.22 |
| 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 | 518,905,276.98 | 530,487,258.16 | 783,305,814.05 |
| 租赁负债(元) | 会员可见 | - | - | - | - | 11,684.17 | 13,033.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(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 | 97,304,113.85 | 100,343,005.30 | 102,017,222.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,209,390.83 | 630,841,947.63 | 885,336,070.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,747,592.90 | 3,456,535,597.07 | 3,580,475,836.87 |
| 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 | 438,409,881.00 | 438,409,881.00 | 342,514,501.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,633,655.45 | 1,642,633,655.45 | 810,736,600.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,377,382.37 | -8,055,794.96 | -8,037,496.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,492,485.27 | 6,405,098.36 | 6,893,537.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,176,066.98 | 481,018,935.46 | 470,403,254.72 |
| 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 | 2,666,443,482.61 | 2,702,520,551.59 | 1,764,619,173.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,370.35 | 6,578,019.51 | 6,573,869.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,007,852.96 | 2,709,098,571.10 | 1,771,193,043.02 |
| 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 | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |