| 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 | 1,155,237,392.83 | 987,949,287.52 | 593,337,953.79 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 495,957,531.44 | 428,308,078.24 | 467,443,195.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,483,299.41 | 36,910,729.38 | 6,085,720.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,474,232.03 | 391,397,348.86 | 461,357,474.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,360,032.57 | 22,963,828.00 | 18,948,156.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,530.64 | 5,935,792.62 | 4,738,922.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,180,480.26 | 1,735,501,785.52 | 1,776,935,448.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,890.50 | 17,661,925.00 | 12,685,920.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,407,372.58 | 247,054,881.92 | 361,803,473.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,601,741.67 | 3,463,677,688.30 | 3,251,692,691.48 |
| 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 | 1,813,246.92 | 1,813,246.92 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 83,183,671.03 | 81,068,473.48 | 88,118,596.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,605,719.50 | 915,595,637.17 | 529,341,617.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,283,648.60 | 22,309,273.21 | 344,791,423.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,549,551.35 | 7,961,345.06 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,920,802.07 | 81,847,260.56 | 82,342,094.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,865.52 | 146,859.39 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,193,255.37 | 15,389,413.19 | 16,145,620.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,172,051.96 | 28,804,338.61 | 29,253,990.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,215,812.32 | 1,154,935,847.59 | 1,089,993,344.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,817,553.99 | 4,618,613,535.89 | 4,341,686,035.56 |
| 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 | 159,189,563.95 | 282,960,865.52 | 382,214,788.61 |
| 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 | 660,398,515.96 | 553,375,653.15 | 532,837,236.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,918,741.44 | 209,763,345.81 | 245,708,128.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,479,774.52 | 343,612,307.34 | 287,129,108.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,837,178.82 | 344,996,949.97 | 414,063,337.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,302,351.03 | 28,261,815.94 | 116,328.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,028.96 | 13,553,850.32 | 16,797,596.42 |
| 应付股利(元) | - | 会员可见 | - | - | - | 27,616,820.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,404.79 | 2,061,160.68 | 9,724,260.11 |
| 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 | 58,931,168.25 | 25,437,371.04 | 7,456,339.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,676,723.54 | 35,942,961.66 | 13,452,051.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,664,935.30 | 1,314,207,449.08 | 1,376,661,938.04 |
| 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 | 969,532,530.06 | 737,532,530.06 | 469,115,021.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,611.05 | 5,243,659.28 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,444,101.88 | 91,429,300.49 | 72,054,250.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,272,242.99 | 834,205,489.83 | 541,169,272.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,937,178.29 | 2,148,412,938.91 | 1,917,831,210.05 |
| 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 | 200,859,608.00 | 138,186,711.00 | 137,887,011.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,446,811.99 | 1,776,928,630.44 | 1,752,177,540.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,160.24 | 10,009,160.24 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,897,102.33 | -9,064,799.24 | -8,906,244.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,263,447.25 | 76,263,447.25 | 76,263,447.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,304,465.88 | 488,804,481.92 | 456,293,471.18 |
| 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 | 2,524,968,070.55 | 2,461,109,311.13 | 2,413,715,225.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,305.15 | 9,091,285.84 | 10,139,599.60 |
| 股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,880,375.70 | 2,470,200,596.98 | 2,423,854,825.51 |
| 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 | 5,024,817,553.99 | 4,618,613,535.89 | 4,341,686,035.56 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-23 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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