| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 411,647,500.45 | 512,831,907.94 | 660,492,507.83 | 466,357,648.93 | 282,543,173.31 | 189,282,958.74 | 190,909,576.07 |
| 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 | 21,284,767.40 | 21,333,835.43 | 21,820,183.47 | 21,899,974.59 | 21,394,578.69 | 21,461,620.87 | 20,868,192.01 |
| 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 | 457,575,727.15 | 545,430,052.99 | 450,647,861.68 | 383,885,324.51 | 421,481,923.57 | 542,169,242.29 | 458,812,531.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,275,076.57 | 203,013,182.20 | 117,510,772.58 | 162,430,486.77 | 213,753,786.55 | 161,402,163.78 | 132,363,858.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,300,650.58 | 342,416,870.79 | 333,137,089.10 | 221,454,837.74 | 207,728,137.02 | 380,767,078.51 | 326,448,672.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,900,528.01 | 65,726,090.04 | 4,264,989.58 | 5,909,910.39 | 6,745,028.48 | 6,053,671.43 | 8,012,892.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,170.07 | 2,911,380.94 | 2,540,521.26 | 6,143,079.98 | 133,639,086.71 | 101,021,569.30 | 101,001,782.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,092,702.60 | 73,231,631.01 | 123,676,210.52 | 110,613,916.75 | 88,490,709.23 | 85,571,647.02 | 145,383,839.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,421,140.53 | 32,099,413.20 | 6,413,159.09 | 4,512,112.29 | 1,449,666.18 | 38,084.62 | 21,617.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,741,248.83 | 1,320,550,891.94 | 1,305,811,143.90 | 1,128,403,073.56 | 1,114,585,164.15 | 1,032,545,214.30 | 964,975,866.97 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | - | - | - | - | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,023,404.63 | 237,710,669.82 | 237,961,066.70 | 236,976,671.73 | 240,269,254.26 | 244,401,310.41 | 246,600,360.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,381,513.83 | 1,579,032,577.27 | 767,404,672.17 | 267,451,874.30 | 57,364,418.57 | 873,097.35 | 3,127,252.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,278.33 | 3,217,854.90 | 3,684,757.54 | 4,151,660.18 | 4,026,244.91 | 1,846,350.16 | 2,050,057.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,013,239.71 | 758,141,040.86 | 762,061,328.09 | 723,865,266.43 | 382,658,492.13 | 31,903,808.86 | 32,131,717.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,929.04 | 10,217,929.04 | 10,217,929.04 | 10,217,929.04 | 10,217,929.04 | - | - |
| 递延所得税资产(元) | - | - | - | - | - | 3,263.89 | 1,003.36 | - | 4,582,373.84 | 5,095,206.49 | 4,602,670.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,235,508.76 | 363,630,776.13 | 343,293,225.44 | 263,737,988.03 | 39,360,000.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,122,874.30 | 3,003,454,111.91 | 2,176,123,982.34 | 1,557,901,389.71 | 789,978,712.75 | 335,619,773.27 | 340,012,059.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,864,123.13 | 4,324,005,003.85 | 3,481,935,126.24 | 2,686,304,463.27 | 1,904,563,876.90 | 1,368,164,987.57 | 1,304,987,926.24 |
| 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 | 34,125,036.91 | 64,718,369.38 | 56,943,782.00 | 58,728,360.62 | 57,064,141.70 | 56,962,714.97 | 35,042,716.67 |
| 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 | 904,537,381.59 | 1,241,730,139.96 | 1,113,853,406.95 | 555,987,181.42 | 173,707,884.88 | 202,224,770.01 | 200,509,529.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,788,658.71 | 293,818,478.30 | 355,520,615.49 | 262,609,846.90 | 127,783,000.00 | 93,375,000.00 | 73,010,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,748,722.88 | 947,911,661.66 | 758,332,791.46 | 293,377,334.52 | 45,924,884.88 | 108,849,770.01 | 127,499,529.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,801.11 | 94,393.43 | 174,565.72 | 94,814.05 | 619,914.18 | 26,836.55 | 210,520.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,494,645.40 | 19,370,824.44 | 20,846,411.21 | 23,879,849.45 | 16,877,015.43 | 13,201,527.35 | 16,500,576.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,232,599.88 | 16,069,009.53 | 24,904,670.81 | 19,701,956.40 | 14,328,182.31 | 18,065,031.48 | 17,702,070.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 608,455.51 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,053,741.01 | 94,533,243.92 | 95,498,879.63 | 124,791,061.97 | 564,109,335.73 | 19,757,742.97 | 11,154,014.34 |
| 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 | 21,755,117.51 | 21,871,305.71 | 1,844,083.49 | 1,892,734.44 | 1,633,895.99 | 702,172.20 | 702,172.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,836.97 | 3,827,221.52 | 2,091,875.89 | 4,470,208.42 | 80,588.84 | 3,488.75 | 27,367.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,125,160.38 | 1,462,822,963.40 | 1,316,157,675.70 | 789,546,166.77 | 828,420,959.06 | 310,944,284.28 | 281,848,967.09 |
| 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 | 480,653,333.34 | 480,653,333.33 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,075,709.02 | 1,498,447.64 | 1,872,337.27 | 1,772,633.82 | 1,166,825.83 | 1,390,236.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,214,516,557.30 | - | 763,684,579.52 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,327,489,505.91 | - | 1,012,139,322.57 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,419,930.32 | 6,476,036.67 | 6,666,506.67 | 6,856,976.67 | 1,335,000.00 | 1,385,000.00 | 1,435,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,245.20 | 2,477,696.04 | 3,146,689.06 | 3,956,608.92 | 10,190,889.37 | 10,378,380.47 | 9,916,287.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,868,014.77 | 1,705,199,332.36 | 1,023,450,965.94 | 776,370,502.38 | 13,298,523.19 | 12,930,206.30 | 12,741,524.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,993,175.15 | 3,168,022,295.76 | 2,339,608,641.64 | 1,565,916,669.15 | 841,719,482.25 | 323,874,490.58 | 294,590,491.47 |
| 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 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,425,001.70 | 390,393,542.70 | 385,362,083.73 | 380,330,624.70 | 406,982,091.29 | 406,982,091.29 | 406,982,091.29 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 63,572,234.90 | 63,572,234.90 | 63,572,234.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,268,739.32 | 76,268,739.32 | 76,268,739.32 | 76,268,739.32 | 64,024,581.98 | 64,024,581.98 | 64,024,581.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,897,626.40 | 478,356,819.77 | 465,915,735.54 | 445,314,259.31 | 461,760,207.54 | 448,572,756.65 | 414,092,337.55 |
| 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 | 1,101,948,399.42 | 1,125,376,133.79 | 1,107,903,590.59 | 1,082,270,655.33 | 1,049,551,677.91 | 1,036,364,227.02 | 1,001,883,807.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,922,548.56 | 30,606,574.30 | 34,422,894.01 | 38,117,138.79 | 13,292,716.74 | 7,926,269.97 | 8,513,626.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,870,947.98 | 1,155,982,708.09 | 1,142,326,484.60 | 1,120,387,794.12 | 1,062,844,394.65 | 1,044,290,496.99 | 1,010,397,434.77 |
| 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 | 4,084,864,123.13 | 4,324,005,003.85 | 3,481,935,126.24 | 2,686,304,463.27 | 1,904,563,876.90 | 1,368,164,987.57 | 1,304,987,926.24 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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