| 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 | 534,089,498.74 | 749,620,338.35 | 682,721,204.46 |
| 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 | 377,809,283.62 | 205,258,213.47 | 396,132,119.54 |
| 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 | 777,705,144.30 | 781,847,745.20 | 811,016,836.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,490,341.07 | 16,967,041.81 | 7,120,430.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,214,803.23 | 764,880,703.39 | 803,896,406.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,208,778.93 | 16,575,423.61 | 38,076,929.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,394,768.26 | 19,806,731.72 | 20,665,435.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,319,824.23 | 1,058,842,612.95 | 1,133,067,402.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,537.13 | 9,339,588.98 | 5,081,902.24 |
| 其他流动资产(元) | - | - | 会员可见 | 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 | 2,911,213,294.39 | 2,935,573,835.46 | 3,173,246,413.67 |
| 非流动资产： | |||||||
| 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 | 34,540,287.21 | 34,540,287.21 | 34,540,287.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,754,537.68 | 797,106,408.02 | 791,992,391.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,430.96 | 57,205,314.42 | 76,625,025.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,398,186.03 | 130,210,129.94 | 131,022,335.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,177.66 | 12,347,720.88 | 19,543,301.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,853,184.67 | 24,263,034.62 | 15,128,322.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,581,804.21 | 1,055,672,895.09 | 1,068,851,663.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,795,098.60 | 3,991,246,730.55 | 4,242,098,077.45 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,536,266.67 | 19,536,266.67 | 39,550,711.11 |
| 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 | 651,998,803.37 | 668,281,414.05 | 673,782,834.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,508,362.42 | 344,850,933.27 | 354,586,439.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,490,440.95 | 323,430,480.78 | 319,196,395.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,386,545.36 | 163,216,596.97 | 127,388,144.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,327,054.50 | 11,896,944.96 | 12,481,615.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,292.69 | 23,850,547.89 | 28,647,202.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,822.93 | 3,376,680.63 | 2,580,357.20 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 76,557,763.89 | 97,077,486.11 | 55,054,722.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,908,786.08 | 17,627,500.49 | 13,567,807.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,296,335.49 | 1,004,863,437.77 | 953,053,394.69 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 78,058,506.94 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,832,851.94 | 287,534,701.83 | 284,449,292.47 |
| 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 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,156,930.17 | 57,347,831.97 | 59,606,409.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,989,782.11 | 344,882,533.80 | 422,114,209.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,286,117.60 | 1,349,745,971.57 | 1,375,167,604.01 |
| 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 | 561,067,048.00 | 561,067,048.00 | 561,065,299.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,900,147.83 | 20,900,147.83 | 20,901,337.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,033,155.46 | 743,033,155.46 | 743,019,799.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,604.00 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,597.54 | 419,899.44 | 397,922.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,540,890.04 | 235,540,890.04 | 235,540,890.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,209,746.13 | 1,080,539,618.21 | 1,306,005,224.81 |
| 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 | 2,666,508,981.00 | 2,641,500,758.98 | 2,866,930,473.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,508,981.00 | 2,641,500,758.98 | 2,866,930,473.44 |
| 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 | 3,961,795,098.60 | 3,991,246,730.55 | 4,242,098,077.45 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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