| 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 | 427,299,416.47 | 739,263,509.95 | 1,716,120,282.45 |
| 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 | 20,000,000.00 | 178,013,232.88 | 4,736.28 |
| 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 | 441,893,259.79 | 494,191,931.97 | 394,072,283.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,287.48 | 18,457,932.85 | 17,920,295.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,350,972.31 | 475,733,999.12 | 376,151,988.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,172,305.72 | 48,920,282.84 | 71,283,562.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,073,096.85 | 12,340,048.30 | 24,538,759.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,422,777.02 | 384,328,761.87 | 373,857,319.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,697,746.80 | 422,413,633.18 | 384,949,455.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,939,023.89 | 2,413,282,862.08 | 3,104,143,156.24 |
| 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 | 93,665,319.55 | 83,265,998.93 | 79,892,319.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,926,194.74 | 1,491,824,869.46 | 1,527,689,763.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,152,000.94 | 1,024,073,836.82 | 686,682,069.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,771.52 | 465,734.97 | 744,166.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,971,497.14 | 310,183,884.56 | 312,227,995.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,894,019.89 | 348,894,019.89 | 348,894,019.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,488,328.19 | 34,742,261.05 | 22,189,160.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,729,317.90 | 15,052,252.37 | 10,948,645.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,147,307.67 | 249,939,342.89 | 178,499,904.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,238,757.54 | 3,558,442,200.94 | 3,167,768,044.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,177,781.43 | 5,971,725,063.02 | 6,271,911,201.20 |
| 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 | 54,019,688.00 | 65,019,687.50 | 81,045,833.33 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,440.00 | 296,495.06 | - |
| 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 | 508,873,348.78 | 385,521,993.67 | 326,558,505.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,848,481.73 | 44,143,567.37 | 58,825,395.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,024,867.05 | 341,378,426.30 | 267,733,110.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,624,382.39 | 16,025,027.41 | 23,233,601.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,697,594.99 | 31,661,933.01 | 23,380,369.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,656,386.03 | 28,140,168.41 | 41,681,148.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,567,835.04 | 130,970,909.47 | 137,497,375.01 |
| 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 | 372,480,486.00 | 403,861,276.00 | 207,074,482.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,317,755.85 | 19,488,382.84 | 14,720,270.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,511,917.08 | 1,080,985,873.37 | 855,191,586.69 |
| 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 | 508,006,248.70 | 490,085,339.50 | 928,719,641.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,812,811.09 | 1,131,721,957.16 | 1,114,847,753.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,400.00 | 35,400.00 | 35,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,299,889.71 | 89,761,391.33 | 91,633,917.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,093,171.45 | 85,815,907.02 | 91,523,114.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,247,520.95 | 1,797,419,995.01 | 2,226,759,825.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,759,438.03 | 2,878,405,868.38 | 3,081,951,412.58 |
| 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 | 305,836,831.00 | 304,989,880.00 | 234,607,600.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,231,592.03 | 196,236,561.86 | 196,236,561.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,671,812.74 | 1,426,563,479.18 | 1,487,941,133.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,090,300.00 | 77,367,000.00 | 77,367,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,087.53 | -7,915.49 | -9,607.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,837,234.23 | 161,837,234.23 | 161,837,234.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,876,496.58 | 1,069,343,026.70 | 1,175,186,756.58 |
| 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 | 3,139,354,579.05 | 3,081,595,266.48 | 3,178,432,678.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,063,764.35 | 11,723,928.16 | 11,527,109.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,418,343.40 | 3,093,319,194.64 | 3,189,959,788.62 |
| 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 | 6,192,177,781.43 | 5,971,725,063.02 | 6,271,911,201.20 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-02-28 | 2024-10-25 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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