| 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 | 728,331,088.62 | 798,389,152.88 | 1,378,569,445.61 |
| 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 | 1,014,013,659.73 | 1,033,536,666.67 | 450,613,805.56 |
| 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 | 336,364,723.44 | 328,827,522.98 | 317,532,485.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,889.73 | 789,220.89 | 4,697,793.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,452,833.71 | 328,038,302.09 | 312,834,692.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,443.32 | 2,360,187.34 | 6,335,636.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,702.18 | 10,748,658.34 | 10,212,439.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,342,892.07 | 468,805,469.62 | 391,159,388.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,615,591.18 | 45,187,612.63 | 45,586,113.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,294,805.90 | 14,746,980.38 | 8,629,174.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,914,666.44 | 2,703,459,870.84 | 2,611,131,420.02 |
| 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 | 82,934,592.92 | 89,854,766.62 | 88,834,147.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,432,994.96 | 60,227,386.83 | 61,903,797.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,527,232.35 | 437,210,518.94 | 415,412,428.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,942,327.84 | 94,025,345.13 | 72,216,328.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,244,561.77 | 27,000,817.37 | 26,083,706.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,313,734.30 | 30,526,082.92 | 53,938,708.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,395,444.14 | 738,844,917.81 | 718,389,116.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,310,110.58 | 3,442,304,788.65 | 3,329,520,536.60 |
| 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 | 710,471,529.15 | 830,475,951.40 | 720,412,388.89 |
| 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 | 380,351,974.74 | 290,840,721.39 | 244,173,655.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,251,281.32 | 40,891,683.35 | 837,659.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,100,693.42 | 249,949,038.04 | 243,335,996.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,796,976.12 | 110,437,205.63 | 119,059,164.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,719,902.75 | 16,167,347.56 | 11,637,066.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,682.35 | 2,931,227.85 | 9,401,785.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,467.47 | 19,768,972.43 | 17,534,703.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,235.24 | 1,824,689.64 | 4,597,347.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,616,767.82 | 1,272,446,115.90 | 1,126,816,111.47 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,269,912.89 | 285,449,846.15 | 282,159,136.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,731.71 | 6,162,338.25 | 7,612,251.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,205,962.63 | 14,007,440.62 | 14,808,918.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,126.88 | 3,881,675.28 | 2,950,536.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,811,734.11 | 309,501,300.30 | 307,530,843.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,428,501.93 | 1,581,947,416.20 | 1,434,346,954.67 |
| 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 | 541,785,393.00 | 541,775,967.00 | 541,775,782.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,888,733.07 | 46,904,632.47 | 46,904,947.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,758,406.15 | 992,645,568.77 | 992,643,321.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,307,808.72 | 59,307,808.72 | 59,307,808.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,529,148.20 | 219,233,965.66 | 254,000,809.63 |
| 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 | 1,861,269,489.14 | 1,859,867,942.62 | 1,894,632,669.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,119.51 | 489,429.83 | 540,912.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,881,608.65 | 1,860,357,372.45 | 1,895,173,581.93 |
| 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 | 3,402,310,110.58 | 3,442,304,788.65 | 3,329,520,536.60 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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