| 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 | 1,162,292,768.78 | 1,494,065,411.03 | 1,826,573,159.78 |
| 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 | 377,959,087.45 | 240,143,159.30 | 130,242,191.78 |
| 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 | 186,575,554.06 | 210,972,151.68 | 163,481,471.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,575,554.06 | 210,972,151.68 | 163,481,471.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,133,890.16 | 5,615,623.43 | 33,089,784.28 |
| 应收利息(元) | - | - | - | - | 3,149,383.54 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,455.41 | 46,479,457.33 | 4,756,799.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,403,306.32 | 443,081,995.63 | 404,781,300.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,435,849.90 | 87,517,509.49 | 75,457,863.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,331,295.62 | 2,527,875,307.89 | 2,638,382,571.94 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,806,159.29 | 2,846,060,613.24 | 2,800,624,998.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,392,457.32 | 484,692,090.50 | 434,169,271.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,536.77 | 7,419,941.59 | 377,596.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,398,995.32 | 163,711,471.57 | 165,225,359.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,738,377.16 | 872,738,377.16 | 872,738,377.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,184.79 | 2,293,016.78 | 2,046,848.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,232,489.32 | 29,777,676.77 | 26,333,953.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,159,921.74 | 24,815,721.34 | 176,234,426.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,454,121.71 | 4,431,508,908.95 | 4,477,750,831.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,785,417.33 | 6,959,384,216.84 | 7,116,133,403.64 |
| 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 | 95,957,597.07 | 85,394,686.86 | 86,591,003.36 |
| 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 | 557,475,787.91 | 422,651,634.91 | 642,809,675.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,475,787.91 | 422,651,634.91 | 642,809,675.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,992,798.40 | 42,802,248.97 | 26,453,238.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,035,689.74 | 49,234,674.74 | 40,156,644.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,678.92 | 17,920,433.13 | 4,373,164.11 |
| 应付股利(元) | 会员可见 | - | - | - | - | 30,522,838.14 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,468.17 | 30,383,772.80 | 2,227,172.91 |
| 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 | 102,447,837.76 | 94,477,046.57 | 81,897,736.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,747,910.94 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,830,857.97 | 777,135,247.06 | 884,508,635.29 |
| 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 | 232,258,880.00 | 256,008,880.00 | 285,439,032.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,985.75 | 5,350,779.02 | 111,819.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,341,418.67 | 40,496,108.80 | 39,221,953.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,415,284.42 | 301,855,767.82 | 324,772,804.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,246,142.39 | 1,078,991,014.88 | 1,209,281,440.27 |
| 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 | 1,189,037,288.00 | 1,189,037,288.00 | 1,189,037,288.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,890,098.95 | 3,502,729,369.00 | 3,495,738,875.58 |
| 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 | 2,080,732.07 | 2,472,446.83 | 2,355,102.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,296,452.25 | 15,296,452.25 | 15,296,452.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,234,703.67 | 1,170,857,645.88 | 1,204,424,244.77 |
| 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 | 5,962,539,274.94 | 5,880,393,201.96 | 5,906,851,963.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,539,274.94 | 5,880,393,201.96 | 5,906,851,963.37 |
| 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 | 7,091,785,417.33 | 6,959,384,216.84 | 7,116,133,403.64 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-01 | 2024-10-17 | 2024-08-15 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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