| 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 | 1,025,116,147.92 | 1,058,142,091.95 | 1,154,893,107.06 |
| 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 | 448,942,074.57 | 410,172,239.54 | 415,610,122.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,978,932.75 | 47,154,200.00 | 71,376,112.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,963,141.82 | 363,018,039.54 | 344,234,009.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,300,436.08 | 120,126,855.88 | 101,318,279.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,538,986.14 | 8,494,873.10 | 23,304,884.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,293,941.39 | 982,656,662.37 | 1,003,103,164.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,716,590.80 | 211,365,596.48 | 177,465,180.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,648,055.03 | 2,823,092,319.70 | 2,876,244,739.02 |
| 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 | 25,808,926.19 | 26,478,232.30 | 26,756,559.25 |
| 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 | 2,105,599.41 | 2,204,334.02 | 2,247,306.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,022,952.68 | 3,645,711,948.25 | 3,394,130,214.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,236,108.14 | 154,708,357.53 | 270,266,942.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,893,880.13 | 13,356,608.21 | 16,429,828.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,595,849.94 | 268,960,773.33 | 271,038,699.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,816,489.81 | 43,034,558.30 | 38,944,554.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,456,372.22 | 40,147,670.65 | 38,383,925.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,464,936.69 | 93,092,612.35 | 172,919,602.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,401,115.21 | 4,287,695,094.94 | 4,231,117,633.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,049,170.24 | 7,110,787,414.64 | 7,107,362,372.98 |
| 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 | 400,000,000.00 | 300,000,000.00 | 100,000,000.00 |
| 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 | 722,025,087.80 | 862,537,947.29 | 1,151,656,691.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,488,502.02 | 309,096,269.13 | 549,036,975.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,536,585.78 | 553,441,678.16 | 602,619,716.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,513,866.74 | 93,587,055.36 | 102,330,946.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,762,069.90 | 33,198,855.51 | 49,836,692.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,715,589.66 | 38,815,251.87 | 41,961,089.91 |
| 应付利息(元) | - | - | - | - | 312,569.44 | 224,166.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,846.15 | 23,109,746.83 | 24,592,419.83 |
| 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 | - | 7,556,791.32 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,526,436.27 | 43,718,588.36 | 42,215,128.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,368,465.96 | 1,402,748,403.21 | 1,512,592,968.79 |
| 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 | 100,000,000.00 | 100,000,000.00 | - |
| 租赁负债(元) | - | - | - | - | 9,136,504.89 | 2,426,259.11 | 13,115,539.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,296,510.34 | 381,734,660.11 | 363,189,002.19 |
| 其他非流动负债(元) | - | 会员可见 | 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 | 489,433,015.23 | 484,160,919.22 | 376,304,541.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,801,481.19 | 1,886,909,322.43 | 1,888,897,510.01 |
| 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 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,644,231.15 | 5,088,139,743.15 | 5,088,139,743.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,243,215.47 | 100,243,215.47 | 53,028,482.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,660,655.45 | -6,382,031.08 | -3,221,570.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,546,775.45 | -195,690,508.66 | -251,478,930.66 |
| 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 | 5,280,247,689.05 | 5,223,878,092.21 | 5,218,464,862.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,247,689.05 | 5,223,878,092.21 | 5,218,464,862.97 |
| 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 | 7,140,049,170.24 | 7,110,787,414.64 | 7,107,362,372.98 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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