| 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 | 525,981,238.67 | 610,947,099.62 | 684,087,505.61 |
| 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 | 831,560,962.46 | 780,286,798.34 | 788,163,461.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,560,962.46 | 780,286,798.34 | 788,163,461.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,638,576.46 | 22,782,602.14 | 34,324,510.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,409,348.30 | 22,231,591.00 | 23,458,738.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,121,502.72 | 786,405,413.83 | 797,953,778.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,525,878.45 | 35,576,053.49 | 78,266,128.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,065,412.55 | 2,324,119,350.80 | 2,486,955,998.90 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,183,837.13 | 3,284,531,815.86 | 3,211,525,768.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,729,597.87 | 669,600,853.81 | 659,901,592.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,917.93 | 4,380,861.23 | 10,165,088.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,681,509.06 | 203,717,168.18 | 205,421,250.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,103.50 | 3,533,145.34 | 3,937,473.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,670,719.29 | 78,737,021.31 | 60,822,702.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,436,453.68 | 86,838,636.29 | 224,600,039.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,446,138.46 | 4,331,339,502.02 | 4,376,373,915.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,511,551.01 | 6,655,458,852.82 | 6,863,329,914.62 |
| 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 | 617,689,121.13 | 723,015,254.05 | 1,134,370,963.93 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,828.64 | 186,013.89 | 477,817.03 |
| 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 | 469,187,273.27 | 400,093,471.51 | 470,321,678.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,755.07 | 475,755.07 | 4,527,434.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,711,518.20 | 399,617,716.44 | 465,794,243.90 |
| 预收款项(元) | - | - | - | - | - | - | 536,500.01 |
| 合同负债(元) | - | - | - | - | 810,500.01 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,233,384.51 | 46,987,190.95 | 47,726,532.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,666,700.15 | 6,486,286.37 | 4,200,523.30 |
| 应付利息(元) | - | - | - | - | - | - | 6,104,571.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,380,229.78 | 235,091,980.96 | 260,442,122.37 |
| 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 | 919,789,278.92 | 854,591,640.10 | 490,164,074.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,612,161.36 | 25,912,256.59 | 24,465,919.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,445,477.77 | 2,292,364,094.42 | 2,438,810,703.60 |
| 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 | 1,590,056,316.98 | 1,558,970,136.26 | 1,529,638,583.26 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 536,190,383.97 | 534,798,509.27 | 527,346,221.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,349.71 | 1,780,720.37 | 4,953,324.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 216,821,550.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 236,603,334.19 | - | 198,937,819.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,102,108.08 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,158,492.93 | 2,312,370,916.59 | 2,260,875,949.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,603,970.70 | 4,604,735,011.01 | 4,699,686,653.04 |
| 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 | 262,277,335.00 | 261,378,391.00 | 261,375,202.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 156,163,481.29 | 157,973,738.22 | 157,990,072.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,468,505.71 | 2,126,337,858.19 | 2,126,269,922.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,130.56 | 8,732,574.25 | 9,024,497.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,956,456.06 | 51,956,456.06 | 51,956,456.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,184,328.31 | -555,655,175.91 | -442,972,888.64 |
| 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 | 1,933,907,580.31 | 2,050,723,841.81 | 2,163,643,261.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,907,580.31 | 2,050,723,841.81 | 2,163,643,261.58 |
| 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 | 6,697,511,551.01 | 6,655,458,852.82 | 6,863,329,914.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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