| 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 | 364,483,875.55 | 573,985,673.84 | 570,649,838.80 |
| 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 | 92,901,860.43 | 40,807,520.81 | 163,147,949.09 |
| 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 | 870,807,281.16 | 855,213,278.95 | 810,812,145.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,345,944.39 | 46,055,833.91 | 33,943,695.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,461,336.77 | 809,157,445.04 | 776,868,449.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,698,414.64 | 280,754,712.49 | 281,657,139.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,579,601.97 | 37,311,786.40 | 24,874,845.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,064,962.32 | 2,721,096,918.30 | 2,308,610,984.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,036,833.86 | 183,554,112.80 | 169,572,440.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,225,848.72 | 44,341,846.92 | 49,869,080.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,930,760.43 | 4,846,353,098.98 | 4,498,045,739.23 |
| 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 | 421,763.39 | 94,285.58 | 94,285.58 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,935,811.11 | 943,663,220.32 | 405,208,210.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,525,041.33 | 70,666,231.73 | 514,440,316.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,988,760.05 | 15,166,120.44 | 4,807,346.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,497,765.24 | 204,974,152.98 | 203,478,070.04 |
| 长期待摊费用(元) | - | - | - | - | - | - | 1,147,651.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,309,376.39 | 70,817,778.81 | 71,087,107.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,678,517.51 | 1,305,381,789.86 | 1,200,262,988.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,609,277.94 | 6,151,734,888.84 | 5,698,308,727.65 |
| 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 | 759,388,089.85 | 853,136,888.66 | 789,102,640.68 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 773,189,537.45 | 782,506,897.59 | 660,749,469.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,419,562.17 | 79,579,918.16 | 145,242,318.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,769,975.28 | 702,926,979.43 | 515,507,150.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,040,105.11 | 1,053,128,732.50 | 1,023,366,693.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,252,446.50 | 50,632,546.21 | 39,671,780.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,316.98 | 460,681.86 | 13,798,553.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,264,468.72 | 21,840,414.44 | 19,165,486.79 |
| 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 | 660,220,156.29 | 137,118,355.52 | 229,582,815.15 |
| 其他流动负债(元) | 会员可见 | - | - | 会员可见 | - | 2,250,000.00 | 10,130,703.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,841,120.90 | 2,901,074,516.78 | 2,785,568,142.80 |
| 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 | 775,341,020.65 | 1,080,664,216.62 | 739,673,404.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,134.88 | 11,306,765.77 | 2,938,087.72 |
| 预计负债(元) | - | - | - | - | 118,309.64 | 118,309.64 | 188,585.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,145,290.44 | 35,585,802.26 | 33,294,623.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,287,755.61 | 1,127,675,094.29 | 776,094,700.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,128,876.51 | 4,028,749,611.07 | 3,561,662,843.29 |
| 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 | 167,287,309.00 | 167,287,309.00 | 167,287,309.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,386,356.97 | 1,683,441,658.24 | 1,679,052,651.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,809.54 | 3,407,086.58 | 2,671,984.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,984,853.46 | 7,984,853.46 | 7,984,853.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,403,402.95 | 261,769,028.54 | 278,288,755.96 |
| 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 | 2,124,899,731.92 | 2,123,889,935.82 | 2,135,285,554.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,419,330.49 | -904,658.05 | 1,360,329.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,480,401.43 | 2,122,985,277.77 | 2,136,645,884.36 |
| 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 | 6,098,609,277.94 | 6,151,734,888.84 | 5,698,308,727.65 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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