| 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 | 366,181,403.59 | 321,795,496.84 | 324,631,928.95 |
| 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 | 1,350,638,019.55 | 1,197,042,058.26 | 1,038,136,598.33 |
| 其中：应收票据(元) | - | 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 | 1,350,638,019.55 | 1,197,042,058.26 | 1,038,136,598.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,015.21 | 5,185,688.57 | 3,923,241.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,997.83 | 2,440,099.15 | 3,943,470.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,604,100.14 | 825,443,538.98 | 666,636,619.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,465,519.14 | 31,746,740.74 | 11,172,125.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,891,621.07 | 2,518,374,443.50 | 2,162,513,897.45 |
| 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 | - | - | - |
| 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 | 21,979,640.13 | 21,956,756.17 | 22,371,253.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,380,010.27 | 3,482,552,122.81 | 3,509,240,015.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,376,064.82 | 279,142,249.72 | 249,679,980.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,258,027.31 | 37,980,156.10 | 31,540,403.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,138,585.01 | 173,356,060.10 | 176,848,094.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,594,014.77 | 123,398,244.41 | 126,080,439.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,950.47 | 2,052,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,973,292.78 | 4,120,437,589.31 | 4,115,760,187.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,864,913.85 | 6,638,812,032.81 | 6,278,274,085.14 |
| 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 | 1,125,946,797.95 | 966,398,393.63 | 854,739,529.41 |
| 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 | 1,346,038,319.18 | 1,213,221,230.77 | 971,425,227.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,039,144.67 | 132,665,455.46 | 141,733,911.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,999,174.51 | 1,080,555,775.31 | 829,691,315.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,380.63 | 1,656,736.17 | 3,139,839.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,868,255.12 | 94,035,972.11 | 78,000,178.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,791,409.22 | 11,404,974.37 | 5,036,462.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,266,061.73 | 100,584,227.64 | 95,831,632.73 |
| 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 | 6,468,033.01 | 6,532,610.42 | 6,150,688.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,900.32 | 148,988.39 | 185,558.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,346,157.16 | 2,393,983,133.50 | 2,014,509,116.58 |
| 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 | 41,000,000.00 | 188,000,000.00 | 180,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,478,983.64 | 35,156,280.67 | 28,994,969.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,715,286.52 | 87,809,670.40 | 59,996,572.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,959,038.08 | 45,235,319.47 | 45,250,793.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,153,308.24 | 356,201,270.54 | 314,242,335.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,499,465.40 | 2,750,184,404.04 | 2,328,751,451.70 |
| 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 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,789,612.95 | 2,273,228,606.23 | 2,253,374,938.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,972,150.77 | 149,972,150.77 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,268,728.94 | -3,473,216.55 | -3,056,642.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,243,381.56 | 187,243,381.56 | 187,243,381.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,214,700.77 | 749,779,833.30 | 680,139,781.36 |
| 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 | 4,048,365,448.45 | 3,888,627,628.77 | 3,949,522,633.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,365,448.45 | 3,888,627,628.77 | 3,949,522,633.44 |
| 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 | 6,964,864,913.85 | 6,638,812,032.81 | 6,278,274,085.14 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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