| 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 | 907,024,208.24 | 574,626,442.22 | 635,491,138.94 |
| 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 | 1,303,775,526.06 | 1,749,231,121.48 | 1,748,090,213.94 |
| 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 | 72,454,296.86 | 103,944,001.24 | 73,265,997.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,454,296.86 | 103,944,001.24 | 73,265,997.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,641.60 | 6,624,577.53 | 22,983,834.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,298.43 | 8,871,832.95 | 8,329,769.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,437,836.12 | 724,311,980.96 | 702,446,557.97 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 242,832,416.66 | 240,836,527.77 | 238,862,333.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,953,495.23 | 79,472,333.23 | 64,205,184.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,382,719.20 | 3,487,918,817.38 | 3,493,675,029.45 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 104,743,999.97 | 103,926,222.20 | 103,117,333.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,520,231.63 | 82,919,662.09 | 83,318,189.03 |
| 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 | 100,764,220.04 | 100,804,776.92 | 52,382,793.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,139,949.82 | 696,986,276.13 | 709,837,757.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,681,144.36 | 166,289,610.99 | 64,192,501.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,591.27 | 19,956,809.07 | 13,101,618.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,889,822.92 | 90,102,521.89 | 93,488,693.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,112,342.36 | 26,841,312.64 | 30,469,787.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,587,042.85 | 94,553,814.90 | 96,654,939.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,385,331.17 | 123,716,024.35 | 179,305,375.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,104,676.39 | 1,506,097,031.18 | 1,425,868,989.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,487,395.59 | 4,994,015,848.56 | 4,919,544,018.71 |
| 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 | 200,086,750.00 | 300,127,180.61 | 225,132,381.99 |
| 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 | 240,775,984.27 | 313,107,578.82 | 434,414,960.12 |
| 其中：应付票据(元) | - | - | - | - | 1,184,772.40 | 5,286,727.60 | 4,101,955.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,591,211.87 | 307,820,851.22 | 430,313,004.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,035,196.91 | 104,306,924.41 | 102,904,267.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,365,610.46 | 63,755,437.01 | 84,746,791.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,443.20 | 7,151,737.63 | 5,261,749.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,784.46 | 4,412,556.52 | 4,204,763.12 |
| 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 | 251,705,968.26 | 251,844,836.20 | 150,567,294.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,555.52 | 72,552.96 | 3,838,043.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,358,293.08 | 1,044,778,804.16 | 1,011,070,253.25 |
| 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 | 145,897,344.67 | 149,519,447.70 | 201,841,550.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,322.29 | 6,511,274.66 | 3,808,531.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,756.06 | 28,715,942.24 | 23,353,979.25 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 4,827,261.63 | 4,684,364.71 | 4,350,277.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,725,684.65 | 189,431,029.31 | 233,354,339.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,083,977.73 | 1,234,209,833.47 | 1,244,424,592.73 |
| 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 | 232,669,339.00 | 232,669,339.00 | 232,008,945.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,812,195.84 | 3,175,097,790.09 | 3,139,202,163.28 |
| 减：库存股(元) | - | - | - | - | 100,044,003.51 | 100,044,003.51 | 100,044,003.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,948,621.19 | 52,493,317.46 | 48,441,740.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,357,929.58 | 80,357,929.58 | 80,357,929.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,659,335.76 | 319,231,642.47 | 275,152,651.53 |
| 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 | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 |
| 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 | 4,935,487,395.59 | 4,994,015,848.56 | 4,919,544,018.71 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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