| 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 | 341,978,955.30 | 402,426,707.40 | 362,162,527.48 |
| 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 | 2,690,795.61 | 2,690,795.61 | - |
| 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 | 1,429,807,567.06 | 1,344,386,249.34 | 1,165,475,520.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,896,818.00 | 595,064.80 | 1,500,574.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,910,749.06 | 1,343,791,184.54 | 1,163,974,945.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,808,268.67 | 18,465,814.63 | 53,854,579.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,112.35 | 7,070,443.28 | 38,245,622.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,402,747.80 | 404,658,766.82 | 398,760,654.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,303,580.27 | 30,530,877.96 | 26,694,794.53 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,794,167.09 | 2,223,084,486.60 | 2,046,498,066.22 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 30,896,870.44 | 30,683,884.14 | 30,476,138.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,677,903.66 | 195,677,903.66 | 195,496,941.54 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,335,722.39 | 60,335,722.39 | 60,335,722.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,371,125.02 | 2,654,253,570.57 | 2,470,904,835.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,234,993.61 | 95,553,800.70 | 279,079,909.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,298,013.09 | 48,244,664.44 | 52,186,497.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,397,002.37 | 160,827,319.07 | 161,300,559.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,920,314.91 | 648,650.32 | 306,415.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,920,752.49 | 79,964,243.89 | 62,789,854.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,203,108.28 | 15,227,053.03 | 2,812,428.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,255,806.26 | 3,341,416,812.21 | 3,315,689,304.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,049,973.35 | 5,564,501,298.81 | 5,362,187,370.35 |
| 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 | 581,903,989.33 | 545,531,062.94 | 401,610,244.47 |
| 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 | 1,264,867,231.49 | 1,205,681,024.56 | 958,999,110.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,148,725.67 | 49,186,796.42 | 93,704,661.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,718,505.82 | 1,156,494,228.14 | 865,294,448.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,769.61 | 5,648,377.04 | 4,448,090.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,945,334.88 | 64,843,395.23 | 50,611,899.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,246.64 | 9,742,319.26 | 7,221,652.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,184,974.37 | 43,573,489.13 | 48,055,290.89 |
| 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 | 326,316,734.41 | 156,182,121.30 | 110,994,315.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,883,365.89 | 736,776.11 | 1,375,010.74 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,042,646.62 | 2,031,938,565.57 | 1,583,315,614.48 |
| 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 | 591,566,666.67 | 773,684,368.06 | 839,440,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,214,328.31 | 38,997,582.48 | 58,133,520.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,694,107.09 | 106,177,999.24 | 108,378,511.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,144,676.83 | 42,501,509.08 | 41,809,666.22 |
| 其他非流动负债(元) | - | - | - | - | - | - | 17,266.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,619,778.90 | 961,361,458.86 | 1,047,778,964.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,662,425.52 | 2,993,300,024.43 | 2,631,094,579.27 |
| 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 | 554,879,690.00 | 554,879,690.00 | 554,879,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,264,122.34 | 1,749,264,122.34 | 1,749,264,122.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,999,409.80 | 20,999,409.80 | 20,999,409.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,193.78 | -448,973.99 | -1,899,021.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,735,887.97 | 102,735,887.97 | 102,735,887.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,451,063.54 | 185,769,957.86 | 347,111,522.18 |
| 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 | 2,499,387,547.83 | 2,571,201,274.38 | 2,731,092,791.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,387,547.83 | 2,571,201,274.38 | 2,731,092,791.08 |
| 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 | 5,604,049,973.35 | 5,564,501,298.81 | 5,362,187,370.35 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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