| 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 | 1,297,245,014.35 | 1,690,862,257.32 | 1,723,238,744.28 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 20,074,252.86 | 20,083,178.09 | - |
| 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 | 245,407,537.77 | 244,058,180.19 | 233,409,034.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,565.51 | 219,260.69 | 120,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,660,972.26 | 243,838,919.50 | 233,289,034.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,654,426.55 | 12,273,413.39 | 21,568,741.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,990.23 | 143,318.11 | 1,676,533.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,341,321.31 | 328,235,742.65 | 341,167,211.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,265,519.43 | 13,173,656.09 | 3,390,857.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,086,062.50 | 2,308,844,944.34 | 2,324,451,123.22 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,441,837.09 | 2,297,780,316.54 | 2,221,060,376.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,230,414.61 | 112,919,531.12 | 185,703,624.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,974,595.07 | 39,488,813.72 | 42,000,376.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,802,033.64 | 120,588,847.06 | 121,929,065.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,182.38 | 25,182.38 | 25,182.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,807.84 | 1,406,597.81 | 1,247,375.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,936,776.89 | 22,623,651.34 | 19,267,983.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,044,754.87 | 21,263,508.72 | 50,217,500.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,532,402.39 | 2,616,096,448.69 | 2,641,451,484.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,618,464.89 | 4,924,941,393.03 | 4,965,902,608.01 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | - | 16,900,000.00 | 40,589,864.58 |
| 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 | 72,388,565.05 | 63,538,024.23 | 56,380,394.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,388,565.05 | 63,538,024.23 | 56,380,394.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,847,144.84 | 79,190,659.66 | 82,245,933.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,169,683.32 | 18,575,383.45 | 13,532,644.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,383.67 | 2,552,547.65 | -5,197,789.73 |
| 应付利息(元) | - | - | 会员可见 | - | 620,961.39 | 1,611,000.44 | 1,882,508.04 |
| 应付股利(元) | - | - | - | - | - | 198,619,354.62 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,041,683.51 | 15,015,139.51 | 26,452,876.58 |
| 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 | 134,224,832.66 | 218,603,900.72 | 324,204,524.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,565.51 | 219,260.69 | 120,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,540,819.95 | 614,825,270.97 | 540,210,956.69 |
| 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 | 52,000,000.00 | 183,718,084.00 | 145,216,450.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,725,990.09 | 31,635,144.04 | 34,785,596.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,644,541.63 | 45,495,145.98 | 22,702,462.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,849.37 | 4,462,067.10 | 4,675,015.48 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | 14,567,500.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,631,381.09 | 265,310,441.12 | 221,947,024.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,172,201.04 | 880,135,712.09 | 762,157,980.86 |
| 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 | 665,458,353.00 | 665,458,353.00 | 662,060,352.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,247,712.89 | 2,628,272,519.47 | 2,621,932,830.96 |
| 减：库存股(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 | 36,833,598.27 | 36,833,598.27 | 36,833,598.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,906,599.69 | 714,241,210.20 | 882,917,845.92 |
| 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 | 4,078,446,263.85 | 4,044,805,680.94 | 4,203,744,627.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,446,263.85 | 4,044,805,680.94 | 4,203,744,627.15 |
| 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 | 4,535,618,464.89 | 4,924,941,393.03 | 4,965,902,608.01 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-19 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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