| 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 | 280,925,539.73 | 749,641,963.79 | 622,195,179.49 |
| 其中：交易性金融资产(元) | 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 | 69,361,007.24 | 45,281,331.43 | 122,099,371.27 |
| 其中：应收票据(元) | - | - | - | - | - | - | 2,884,019.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,361,007.24 | 45,281,331.43 | 119,215,352.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,750,014.63 | 47,141,245.49 | 61,332,833.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,681,181.44 | 63,907,255.35 | 71,760,081.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,126,292.35 | 391,768,270.64 | 369,948,092.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,425,309.93 | 176,326,182.85 | 134,809,977.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,195,203.79 | 1,493,749,784.04 | 1,403,679,431.58 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,057,511.06 | 1,102,392,143.86 | 877,564,490.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,273,727.58 | 1,741,929,893.37 | 1,344,216,097.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,458.64 | 3,430,160.43 | 3,715,094.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,683,509.44 | 215,652,638.92 | 217,635,573.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,542.96 | 13,485,842.55 | 12,509,934.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,438,376.72 | 107,971,165.54 | 95,768,902.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,883,587.06 | 339,493,398.43 | 276,385,474.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,302,260.20 | 3,591,634,789.84 | 2,895,075,115.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 |
| 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 | 1,576,832,893.59 | 1,774,280,603.77 | 1,684,612,249.34 |
| 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 | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,216,907.72 | 5,724,271.38 | 5,107,209.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,991,259.99 | 8,839,479.51 | 8,045,969.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,038.59 | 3,986,435.67 | 3,981,766.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,750,073.33 | 20,787,781.70 | 24,856,569.23 |
| 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 | 301,963,621.36 | 277,467,567.26 | 322,393,359.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,496.88 | 549,260.81 | 359,440.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,727,486.92 | 2,411,315,605.04 | 2,328,709,086.81 |
| 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 | 1,296,169,098.00 | 976,300,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,347.23 | 2,703,733.03 | 2,678,787.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 34,171,220.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 102,873,397.58 | - | 46,705,408.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,569,702.05 | 36,214,161.67 | 32,555,621.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,981,134.03 | 20,462,941.58 | 21,211,136.58 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 225,457,886.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,315,678.89 | 1,069,852,056.63 | 328,608,839.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,043,165.81 | 3,481,167,661.67 | 2,657,317,926.59 |
| 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 | 77,155,855.00 | 77,155,855.00 | 77,155,855.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,026,011.76 | 472,026,011.76 | 472,026,011.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,914,172.44 | 17,914,172.44 | 17,914,172.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,669.65 | 8,779,831.01 | 9,231,755.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,906,237.01 | 385,555,615.30 | 422,736,092.25 |
| 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 | 901,702,257.36 | 966,873,797.01 | 1,004,506,198.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,752,040.82 | 637,343,115.20 | 636,930,421.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,454,298.18 | 1,604,216,912.21 | 1,641,436,620.40 |
| 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 | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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