| 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 | 455,935,042.81 | 656,762,566.38 | 1,340,096,416.72 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 663,000.00 | - | 92,235,000.00 |
| 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 | 822,109,251.68 | 601,716,206.98 | 574,637,440.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,916,578.02 | 76,451,363.04 | 94,294,362.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,192,673.66 | 525,264,843.94 | 480,343,077.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,426,896.34 | 305,146,447.14 | 576,562,920.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,684,932.67 | 32,706,696.32 | 20,394,522.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,164,933.37 | 346,288,086.42 | 330,386,659.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,595,651.64 | 33,061,644.55 | 16,223,195.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,954,928.84 | 2,028,274,365.07 | 3,013,831,285.87 |
| 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 | 15,642,116.39 | 16,550,991.03 | 17,075,517.96 |
| 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 | 54,296,854.68 | 54,296,854.68 | 54,296,854.68 |
| 投资性房地产(元) | - | - | - | - | - | 4,468,782.52 | 5,419,461.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,810,074.22 | 1,040,900,050.91 | 1,028,252,860.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,718,737.62 | 51,220,894.55 | 83,788,957.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,429,819.66 | 781,953,150.96 | 95,704,717.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,588,058.63 | 65,279,104.42 | 63,533,292.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,860,283.42 | 33,873,053.79 | 33,885,824.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,610,691.44 | 28,087,121.61 | 30,205,989.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,145.95 | 19,904,909.86 | 16,171,638.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,853,675.14 | 1,683,698,893.88 | 279,591,121.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,858,457.15 | 3,780,233,808.21 | 1,707,926,235.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,813,385.99 | 5,808,508,173.28 | 4,721,757,521.65 |
| 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 | 806,724,248.85 | 914,905,434.05 | 877,824,574.28 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 68,554.16 | 923,404.16 |
| 衍生金融负债(元) | - | - | 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 | 877,011,381.15 | 716,377,557.26 | 512,756,806.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,900,000.00 | 351,454,523.64 | 206,798,080.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,111,381.15 | 364,923,033.62 | 305,958,725.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,042,848.00 | 90,029,495.16 | 90,061,454.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,069.28 | 1,005,005,392.36 | 1,002,397,379.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,773,392.03 | 10,233,320.37 | 13,708,578.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,544,361.35 | 12,253,905.22 | 25,956,561.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,342,817.66 | 277,201,282.30 | 47,814,638.67 |
| 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 | 48,422,632.20 | 8,448,369.72 | 8,432,799.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,641.14 | 1,635,589.31 | 395,889.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,261,391.66 | 3,036,158,899.91 | 2,580,272,085.77 |
| 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 | 100,795,943.29 | 40,000,000.00 | 40,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,125,124.18 | 644,812,320.24 | 87,321,177.54 |
| 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 | - | 96,253,666.71 | 100,240,920.02 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,842,735.27 | 20,373,407.81 | 8,019,293.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900.13 | 24,670.50 | 37,440.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,291,975.36 | 310,799,349.15 | 321,829,486.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,321,344.94 | 1,116,250,667.72 | 457,207,397.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,582,736.60 | 4,152,409,567.63 | 3,037,479,483.45 |
| 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 | 259,930,000.00 | 258,830,000.00 | 258,830,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,109,564.99 | 1,083,429,949.42 | 1,071,951,189.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,449,770.20 | 78,678,770.20 | 78,682,626.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,549,338.71 | 7,147,154.78 | 1,963,832.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,291,009.83 | 52,291,009.83 | 52,291,009.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,947,117.74 | 332,191,792.83 | 346,519,655.24 |
| 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 | 1,656,278,583.65 | 1,655,211,136.66 | 1,652,873,061.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,065.74 | 887,468.99 | 31,404,976.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,230,649.39 | 1,656,098,605.65 | 1,684,278,038.20 |
| 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 | 6,049,813,385.99 | 5,808,508,173.28 | 4,721,757,521.65 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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