| 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 | 411,647,500.45 | 512,831,907.94 | 660,492,507.83 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 递延所得税资产(元) | - | - | - | - | - | 3,263.89 | 1,003.36 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,214,516,557.30 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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