| 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 | 208,215,700.90 | 257,421,247.44 | 201,212,842.24 |
| 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 | - | - | - |
| 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 | 653,151,089.96 | 645,897,029.09 | 660,231,366.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,938,042.62 | 76,646,802.44 | 80,989,360.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,213,047.34 | 569,250,226.65 | 579,242,006.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,937,187.79 | 15,285,166.88 | 31,507,663.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,231.80 | 2,859,250.33 | 4,313,958.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,723,475.49 | 718,492,249.06 | 723,420,778.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,791,700.31 | 47,834,062.80 | 28,569,646.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,029,092.92 | 1,800,326,357.26 | 1,855,495,055.55 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | 5,777,090.01 | 10,983,187.09 | 20,528,589.70 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,310.75 | 1,064,492.91 | 1,077,675.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,523,854.00 | 2,061,281,906.40 | 2,009,437,263.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,773,603.29 | 900,258,475.23 | 675,084,242.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,717,058.09 | 26,406,528.52 | 22,713,531.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,650,200.29 | 196,083,037.11 | 197,517,207.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475,466.32 | 14,610,136.84 | 16,420,348.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,086,590.88 | 68,287,788.01 | 68,625,684.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,113,514.73 | 148,463,029.52 | 262,959,900.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,448,601.05 | 3,630,718,494.32 | 3,477,644,354.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,477,693.97 | 5,431,044,851.58 | 5,333,139,410.51 |
| 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 | 247,505,037.26 | 279,021,260.98 | 269,589,291.79 |
| 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 | 794,072,147.17 | 708,110,028.22 | 580,851,067.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,139,534.60 | 273,508,944.89 | 208,146,295.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,932,612.57 | 434,601,083.33 | 372,704,771.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,682.42 | 5,584,222.55 | 5,336,450.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,731,463.03 | 33,497,766.62 | 26,833,837.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,297,550.65 | 19,975,853.03 | 25,220,372.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,517,221.58 | 6,723,388.27 | 39,808,892.26 |
| 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 | 655,096,504.38 | 676,576,151.80 | 359,853,851.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,656,970.16 | 14,821,051.54 | 34,027,859.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,231,576.65 | 1,744,309,723.01 | 1,341,521,623.13 |
| 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 | 612,716,650.90 | 618,087,986.77 | 932,587,017.83 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,754,409.21 | 446,597,380.78 | 439,530,352.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,445,586.50 | 18,930,193.01 | 17,034,258.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 79,720,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,120,634.46 | 126,044,315.35 | 131,435,284.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,357,365.98 | 65,265,048.24 | 64,672,554.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,114,647.05 | 1,354,644,924.15 | 1,664,979,467.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,346,223.70 | 3,098,954,647.16 | 3,006,501,090.57 |
| 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 | 581,676,308.00 | 581,675,713.00 | 393,016,574.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,094,143.54 | 88,095,024.66 | 88,111,766.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,623,881.92 | 107,618,595.80 | 296,165,993.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,667.20 | 11,797,753.39 | 9,866,039.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,028,396.72 | 96,028,396.72 | 96,028,396.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,560,806.97 | 1,447,226,466.35 | 1,443,583,118.98 |
| 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 | 2,415,861,204.35 | 2,332,441,949.92 | 2,326,771,888.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -729,734.08 | -351,745.50 | -133,568.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,131,470.27 | 2,332,090,204.42 | 2,326,638,319.94 |
| 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 | 5,579,477,693.97 | 5,431,044,851.58 | 5,333,139,410.51 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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