| 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 | 877,054,730.18 | 446,914,967.53 | 533,570,045.96 |
| 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 | 250,660,352.76 | - | - |
| 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 | 345,153,600.80 | 347,421,250.44 | 282,443,576.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,153,600.80 | 347,421,250.44 | 282,443,576.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,147,944.53 | 4,698,160.77 | 4,717,565.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,910.72 | 9,462,864.56 | 5,005,174.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,475,577.02 | 554,083,921.38 | 513,929,176.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,103,815.10 | 20,750,785.75 | 8,311,033.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,168,968.67 | 1,384,343,974.83 | 1,353,221,895.63 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,299,324.01 | 79,299,324.01 | 79,299,324.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,544,564.12 | 592,349,333.09 | 574,406,254.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,596,661.92 | 572,898,743.31 | 357,950,361.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,194.19 | 20,266,205.33 | 14,454,428.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,671,815.12 | 119,990,501.55 | 120,502,786.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,250.54 | 5,959,129.66 | 6,433,008.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,194.43 | 15,673,265.12 | 15,516,812.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,016,827.95 | 78,714,271.10 | 165,382,734.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,746,832.28 | 1,485,150,773.17 | 1,333,945,711.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,915,800.95 | 2,869,494,748.00 | 2,687,167,606.86 |
| 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 | 30,030,708.33 | 70,087,500.01 | 40,041,555.56 |
| 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 | 330,131,650.47 | 390,864,846.92 | 277,470,908.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,576,262.97 | 145,548,886.53 | 120,400,983.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,555,387.50 | 245,315,960.39 | 157,069,924.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,459,031.95 | 16,066,141.20 | 19,371,102.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,413,463.85 | 36,105,858.36 | 28,712,915.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,795.45 | 14,587,554.82 | 25,705,752.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,399,919.21 | 89,321,817.34 | 89,887,246.79 |
| 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 | 5,913,994.45 | 5,804,957.67 | 5,247,596.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,674.17 | 86,009.15 | 2,518,243.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,772,237.88 | 622,924,685.47 | 488,955,321.10 |
| 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 | 115,749,924.61 | 115,881,021.70 | 95,477,280.09 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,502,614.02 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,109.56 | 14,711,659.25 | 8,927,998.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,318,878.34 | 35,849,685.65 | 36,380,492.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,424.90 | 279,272.32 | 1,347.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,934,951.43 | 166,721,638.92 | 140,787,119.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,707,189.31 | 789,646,324.39 | 629,742,440.61 |
| 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 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,474,886.97 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,005,509.06 | 595,648,165.31 | 590,290,821.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,716,000.00 | 45,716,000.00 | 45,716,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,352,810.72 | 23,056,732.09 | 23,027,155.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,543,174.51 | 25,514,204.13 | 25,522,876.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,221,871.98 | 94,221,871.98 | 94,221,871.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,131,358.40 | 980,928,450.10 | 963,883,441.62 |
| 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 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 |
| 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 | 3,690,915,800.95 | 2,869,494,748.00 | 2,687,167,606.86 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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