| 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 | 1,564,341,685.47 | 1,695,370,087.40 | 1,722,336,051.32 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,947,167.13 | 24,387,727.70 | 75,820,361.59 |
| 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 | 28,413,405.38 | 47,100,918.85 | 22,746,899.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,413,405.38 | 47,100,918.85 | 22,746,899.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,167,759.53 | 35,091,612.44 | 35,014,400.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,618,202.64 | 41,380,276.35 | 119,989,871.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,969,757.94 | 173,244,661.06 | 155,668,938.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,668,120.94 | 82,271,228.91 | 85,526,796.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,126,099.03 | 2,098,846,512.71 | 2,217,103,319.76 |
| 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 | 44,631,578.72 | 40,647,856.53 | 43,424,300.10 |
| 其他非流动金融资产(元) | 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 | 777,421,106.64 | 798,280,341.26 | 603,173,398.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,848,245.24 | 993,981,820.91 | 1,165,365,122.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,747,855.56 | 174,714,499.67 | 175,334,954.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,422,801.00 | 130,315,284.45 | 134,587,710.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,822.24 | 5,094,287.82 | 433,477.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,110,436.82 | 200,731,886.85 | 183,623,196.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,462,658.11 | 2,462,535,789.38 | 2,424,711,971.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,588,757.14 | 4,561,382,302.09 | 4,641,815,291.15 |
| 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 | 907,717,127.46 | 771,675,179.24 | 677,188,791.84 |
| 其中：交易性金融负债(元) | - | - | - | - | 3,375,069.10 | 3,375,069.10 | 3,442,098.39 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 88,129,984.91 | 54,498,657.56 | 44,482,987.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,129,984.91 | 54,498,657.56 | 44,482,987.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,892,292.91 | 21,279,858.10 | 15,079,514.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,220,985.00 | 51,294,813.43 | 39,831,793.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,596,560.70 | 30,550,578.42 | 27,170,858.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,160,874.00 | 195,746,902.66 | 204,627,044.41 |
| 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 | 141,427,713.78 | 49,767,691.44 | 39,653,294.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,047.03 | 582,163.92 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,085,654.89 | 1,178,770,913.87 | 1,051,476,382.89 |
| 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 | 985,798,859.16 | 1,052,741,377.53 | 1,022,315,828.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,169,044.74 | 159,036,369.94 | 158,387,124.49 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,334.32 | 769,944.02 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,639,854.78 | 13,823,000.00 | 13,932,500.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,532,093.00 | 1,226,370,691.49 | 1,194,635,453.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,617,747.89 | 2,405,141,605.36 | 2,246,111,836.00 |
| 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 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,402,817.93 | 5,959,318,670.00 | 5,959,191,991.49 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,640.68 | 5,370,336.91 | 4,925,414.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,445,439,800.10 | -4,196,331,698.81 | -3,957,007,981.07 |
| 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 | 1,917,349,658.51 | 2,167,957,308.10 | 2,406,709,424.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,378,649.26 | -11,716,611.37 | -11,005,969.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,971,009.25 | 2,156,240,696.73 | 2,395,703,455.15 |
| 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 | 4,497,588,757.14 | 4,561,382,302.09 | 4,641,815,291.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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