| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 721,259,790.93 | 718,622,474.91 | 674,291,737.04 | 339,271,584.47 | 545,394,083.73 | 934,340,516.27 | 859,178,672.43 |
| 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 | 895,491.13 | 1,259,909.04 | 5,571,004.32 | 6,535,187.30 | 650,000.00 | 650,000.00 | 650,000.00 |
| 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 | 449,292,026.98 | 654,896,719.00 | 650,253,303.99 | 613,677,121.30 | 503,185,350.65 | 445,413,830.86 | 363,009,483.33 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | 2,402,000.00 | 518,700.00 | 969,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,292,026.98 | 654,896,719.00 | 650,253,303.99 | 613,677,121.30 | 500,783,350.65 | 444,895,130.86 | 362,040,483.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,402,396.27 | 280,706,390.98 | 158,139,775.66 | 183,410,956.35 | 243,686,359.39 | 104,787,751.78 | 207,209,903.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,375,460.00 | 32,083,038.22 | 29,713,778.87 | 48,142,253.22 | 43,425,224.23 | 24,663,072.10 | 18,640,739.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,450,594.98 | 3,573,779,054.16 | 3,460,649,249.71 | 3,552,219,332.83 | 3,518,875,710.07 | 3,307,460,575.93 | 2,761,106,044.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,240,862.01 | 93,601,992.70 | 54,288,457.58 | 136,192,578.67 | 137,089,410.80 | 40,172,840.03 | 29,641,352.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,009,079.78 | 5,355,470,820.72 | 5,033,907,307.17 | 4,880,449,014.14 | 4,992,306,138.87 | 4,857,488,586.97 | 4,239,436,195.49 |
| 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 | 54,030,000.00 | 54,030,000.00 | 54,030,000.00 | 50,130,000.00 | 25,130,000.00 | 15,130,000.00 | 15,130,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,545,947.69 | 1,084,500,806.14 | 847,763,979.94 | 846,296,736.79 | 615,645,054.57 | 562,835,065.69 | 558,135,382.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,900,512.18 | 28,611,839.61 | 269,445,028.70 | 275,289,588.61 | 274,375,316.40 | 243,364,378.54 | 161,306,579.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,547,170.57 | 13,785,729.17 | 14,156,004.00 | 14,147,011.85 | 11,287,027.83 | 5,884,933.40 | 7,726,050.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,061,441.27 | 153,538,216.48 | 69,035,871.14 | 61,623,179.02 | 60,460,299.75 | 57,940,770.24 | 50,989,072.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,242,542.65 | 24,878,916.51 | 23,171,702.08 | 23,937,168.37 | 23,759,358.31 | 21,229,087.22 | 21,746,713.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,354,336.75 | 109,409,956.76 | 132,234,408.37 | 164,272,494.08 | 145,278,129.56 | 105,593,879.04 | 72,464,933.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,828,578.33 | 65,153,236.27 | 21,006,697.75 | 16,255,541.29 | 176,999,380.82 | 103,152,019.31 | 35,860,266.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,510,529.44 | 1,533,908,700.94 | 1,430,843,691.98 | 1,451,951,720.01 | 1,332,934,567.24 | 1,115,130,133.44 | 923,358,998.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,519,609.22 | 6,889,379,521.66 | 6,464,750,999.15 | 6,332,400,734.15 | 6,325,240,706.11 | 5,972,618,720.41 | 5,162,795,193.75 |
| 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 | 2,995,208,202.97 | 2,733,996,931.82 | 2,702,816,132.73 | 2,800,452,326.32 | 2,793,175,420.17 | 2,317,643,388.45 | 1,709,108,059.93 |
| 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 | 3,442,922.50 | 6,540,457.20 | 6,972,616.59 | 2,050,350.46 | 7,975,023.79 | 6,072,698.58 | 131,675.38 |
| 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 | 578,360,031.75 | 663,648,297.99 | 657,424,129.36 | 700,797,079.91 | 620,493,623.36 | 643,231,975.62 | 455,655,698.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,488,105.81 | 45,959,339.46 | 6,900,827.57 | 9,055,420.51 | 37,549,433.70 | 14,717,447.00 | 12,881,492.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,871,925.94 | 617,688,958.53 | 650,523,301.79 | 691,741,659.40 | 582,944,189.66 | 628,514,528.62 | 442,774,206.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,714,140.67 | 61,949,958.51 | 54,148,995.20 | 18,352,840.85 | 15,236,959.27 | 7,560,844.26 | 4,658,242.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,642,911.17 | 25,528,732.92 | 37,388,138.65 | 34,884,264.83 | 20,024,138.99 | 15,935,133.71 | 13,620,096.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,809,485.10 | 26,464,262.71 | 11,369,867.72 | 18,132,367.90 | 22,592,216.28 | 22,890,869.66 | 3,794,563.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,720,176.37 | 55,165,480.56 | 11,318,680.02 | 54,065,661.70 | 23,676,646.87 | 4,420,781.03 | 4,357,279.36 |
| 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 | 386,752,498.78 | 392,679,903.86 | 266,397,251.26 | 268,668,569.78 | 141,613,787.39 | 140,666,958.02 | 64,018,054.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,701.83 | 7,415,373.54 | 1,231,581.14 | 1,040,990.08 | 767,906.00 | 351,342.84 | 283,199.26 |
| 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 | 4,121,774,071.14 | 3,973,389,399.11 | 3,749,067,392.68 | 3,898,444,451.83 | 3,645,555,722.12 | 3,158,773,992.17 | 2,255,626,869.87 |
| 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 | 815,641,070.65 | 501,087,522.33 | 563,099,388.75 | 503,000,000.00 | 681,400,000.00 | 683,899,999.96 | 604,718,791.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,689.34 | 7,166,254.10 | 7,209,424.31 | 7,572,044.61 | 8,061,551.19 | 2,741,288.88 | 4,239,949.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,759.18 | 1,928,265.92 | 2,092,772.66 | 2,257,279.40 | 2,853,864.52 | 3,018,371.26 | 3,182,878.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,178.39 | - | 4,406.09 | 4,406.09 | - | 285,440.71 | - |
| 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 | 829,271,697.56 | 510,182,042.35 | 572,519,032.82 | 512,833,730.10 | 692,315,415.71 | 689,945,100.81 | 612,141,619.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,045,768.70 | 4,483,571,441.46 | 4,321,586,425.50 | 4,411,278,181.93 | 4,337,871,137.83 | 3,848,719,092.98 | 2,867,768,488.87 |
| 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 | 464,236,172.00 | 430,329,136.00 | 430,329,136.00 | 430,329,136.00 | 430,329,136.00 | 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 | 2,251,291,200.63 | 2,133,647,041.74 | 2,040,882,061.38 | 1,955,541,474.67 | 1,876,869,167.68 | 1,827,532,104.34 | 1,824,006,711.04 |
| 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 | 436,346.73 | 1,757,417.38 | 1,593,234.80 | 1,964,532.54 | -636,229.15 | -2,305,827.56 | 1,886,491.63 |
| 专项储备(元) | 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 | 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 | -253,462,286.65 | -198,217,830.85 | -314,016,432.60 | -481,578,737.54 | -341,231,963.30 | -153,695,242.40 | 16,764,909.16 |
| 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 | 2,451,545,059.76 | 2,423,462,257.32 | 2,160,827,572.02 | 1,928,295,862.72 | 1,987,369,568.28 | 2,123,899,627.43 | 2,295,026,704.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,928,780.76 | -17,654,177.12 | -17,662,998.37 | -7,173,310.50 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,473,840.52 | 2,405,808,080.20 | 2,143,164,573.65 | 1,921,122,552.22 | 1,987,369,568.28 | 2,123,899,627.43 | 2,295,026,704.88 |
| 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 | 7,414,519,609.22 | 6,889,379,521.66 | 6,464,750,999.15 | 6,332,400,734.15 | 6,325,240,706.11 | 5,972,618,720.41 | 5,162,795,193.75 |
| 公告日期 | 2025-10-31 | 2025-08-11 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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