| 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 |
| 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 |
| 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 | 424,302,186.34 | 362,217,780.62 |
| 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 | 575,342,938.64 | 672,722,310.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 144,914,768.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,342,938.64 | 527,807,541.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,500,534.28 | 134,411,421.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,856.38 | 5,589,829.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,741,952.64 | 311,199,594.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,282,329.41 | 51,919,282.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,847,855.95 | 1,568,012,670.47 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | - | - | - | 4,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,048,338.48 | 2,676,779,758.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,218,857.52 | 746,928,754.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,192,203.79 | 129,811,528.34 |
| 商誉(元) | - | - | - | - | 1.00 | 1.00 |
| 长期待摊费用(元) | - | - | - | - | - | 207,530.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,236,811.34 | 17,887,914.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,108,577.73 | 401,724,473.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,804,789.86 | 3,978,139,960.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,652,645.81 | 5,546,152,630.88 |
| 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 | 660,416,638.90 | 410,315,881.65 |
| 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 | 384,851,174.60 | 388,660,245.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,250,000.00 | 49,984,529.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,601,174.60 | 338,675,716.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,864.22 | 4,908,306.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,137.57 | 2,642,654.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,122.10 | 3,535,445.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,765,616.25 | 7,275,502.48 |
| 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 | 436,404,040.80 | 716,158,868.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,852.36 | 50,638,079.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,508,446.80 | 1,584,134,983.27 |
| 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 | 1,512,037,259.82 | 1,390,402,794.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,500,018.44 | 60,899,497.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,231,899.17 | 59,147,557.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,769,177.43 | 1,510,449,849.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,277,624.23 | 3,094,584,833.26 |
| 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 | 587,681,817.00 | 587,681,817.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,943,422.25 | 799,943,422.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,621.38 | 10,191,290.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,694,110.84 | 113,959,841.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,550,474.43 | 931,041,409.42 |
| 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 | 2,433,643,445.90 | 2,442,817,780.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,575.68 | 8,750,017.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,375,021.58 | 2,451,567,797.62 |
| 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 | 5,573,652,645.81 | 5,546,152,630.88 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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