| 2025年年报 | 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 | 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 | 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 | 794,021,753.20 | 721,259,790.93 | 718,622,474.91 | 674,291,737.04 |
| 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 | 138,995,337.12 | 895,491.13 | 1,259,909.04 | 5,571,004.32 |
| 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 | 815,211,004.07 | 449,292,026.98 | 654,896,719.00 | 650,253,303.99 |
| 其中：应收票据(元) | - | 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 | 815,211,004.07 | 449,292,026.98 | 654,896,719.00 | 650,253,303.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,578,463.73 | 258,402,396.27 | 280,706,390.98 | 158,139,775.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,766,301.66 | 25,375,460.00 | 32,083,038.22 | 29,713,778.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,351,256.69 | 3,741,450,594.98 | 3,573,779,054.16 | 3,460,649,249.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,589,487.85 | 197,240,862.01 | 93,601,992.70 | 54,288,457.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,513,604.32 | 5,394,009,079.78 | 5,355,470,820.72 | 5,033,907,307.17 |
| 非流动资产： | ||||||||
| 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 | 55,800,004.82 | 54,030,000.00 | 54,030,000.00 | 54,030,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,411,800.02 | 1,113,545,947.69 | 1,084,500,806.14 | 847,763,979.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,783,995.72 | 228,900,512.18 | 28,611,839.61 | 269,445,028.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,959.26 | 16,547,170.57 | 13,785,729.17 | 14,156,004.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,077,667.93 | 160,061,441.27 | 153,538,216.48 | 69,035,871.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,880,784.13 | 31,242,542.65 | 24,878,916.51 | 23,171,702.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,189,006.70 | 129,354,336.75 | 109,409,956.76 | 132,234,408.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,747,235.24 | 286,828,578.33 | 65,153,236.27 | 21,006,697.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,442,453.82 | 2,020,510,529.44 | 1,533,908,700.94 | 1,430,843,691.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,956,058.14 | 7,414,519,609.22 | 6,889,379,521.66 | 6,464,750,999.15 |
| 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 | 3,287,968,660.54 | 2,995,208,202.97 | 2,733,996,931.82 | 2,702,816,132.73 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,874.98 | 3,442,922.50 | 6,540,457.20 | 6,972,616.59 |
| 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 | 809,349,762.74 | 578,360,031.75 | 663,648,297.99 | 657,424,129.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,045,854.50 | 37,488,105.81 | 45,959,339.46 | 6,900,827.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,303,908.24 | 540,871,925.94 | 617,688,958.53 | 650,523,301.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,255,709.61 | 50,714,140.67 | 61,949,958.51 | 54,148,995.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,194,540.84 | 27,642,911.17 | 25,528,732.92 | 37,388,138.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,037,246.58 | 26,809,485.10 | 26,464,262.71 | 11,369,867.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,031,932.09 | 48,720,176.37 | 55,165,480.56 | 11,318,680.02 |
| 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 | 274,319,414.27 | 386,752,498.78 | 392,679,903.86 | 266,397,251.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,746.64 | 4,123,701.83 | 7,415,373.54 | 1,231,581.14 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,689,888.29 | 4,121,774,071.14 | 3,973,389,399.11 | 3,749,067,392.68 |
| 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 | 928,282,543.86 | 815,641,070.65 | 501,087,522.33 | 563,099,388.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,107,249.93 | 11,259,689.34 | 7,166,254.10 | 7,209,424.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,252.44 | 1,763,759.18 | 1,928,265.92 | 2,092,772.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,458,883.80 | 607,178.39 | - | 4,406.09 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 113,041.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,497,930.03 | 829,271,697.56 | 510,182,042.35 | 572,519,032.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,187,818.32 | 4,951,045,768.70 | 4,483,571,441.46 | 4,321,586,425.50 |
| 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 | 431,240,342.00 | 431,240,342.00 | 464,236,172.00 | 430,329,136.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,446,382.10 | 2,251,291,200.63 | 2,133,647,041.74 | 2,040,882,061.38 |
| 减：库存股(元) | - | - | - | - | - | - | - | 19,999,884.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,176.39 | 436,346.73 | 1,757,417.38 | 1,593,234.80 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,345,367.25 | -253,462,286.65 | -198,217,830.85 | -314,016,432.60 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 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 | 2,411,868,990.29 | 2,451,545,059.76 | 2,423,462,257.32 | 2,160,827,572.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,899,249.53 | 11,928,780.76 | -17,654,177.12 | -17,662,998.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,768,239.82 | 2,463,473,840.52 | 2,405,808,080.20 | 2,143,164,573.65 |
| 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 | 7,960,956,058.14 | 7,414,519,609.22 | 6,889,379,521.66 | 6,464,750,999.15 |
| 公告日期 | 2026-03-20 | 2025-10-31 | 2025-08-11 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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