| 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 |
| 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 |
| 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 | 545,122,179.05 | 634,895,339.69 | 761,047,139.62 | 126,269,699.06 |
| 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 | 557,372,195.09 | 254,855,076.15 | 205,710,741.18 | 161,075,565.18 |
| 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 | 142,719,888.90 | - | - | - |
| 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 | 414,652,306.19 | 254,855,076.15 | 205,710,741.18 | 161,075,565.18 |
| 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 | 66,177,542.20 | 193,748,701.88 | 125,376,854.07 | 99,262,812.22 |
| 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 | 3,688,609.02 | 4,667,314.35 | 5,492,164.07 | 11,587,275.46 |
| 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 | 293,316,044.62 | 296,019,935.75 | 263,339,491.79 | 239,638,765.80 |
| 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 | 44,552,968.63 | 22,240,758.45 | 20,594,601.81 | 31,224,335.29 |
| 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 | 1,521,310,714.51 | 1,618,251,439.70 | 1,568,003,218.65 | 955,161,740.77 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 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 | 2,723,668,324.39 | 2,676,678,429.74 | 2,229,083,577.20 | 2,239,536,164.78 |
| 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 | 543,872,139.48 | 296,095,272.47 | 607,239,386.42 | 425,211,615.42 |
| 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 | 131,430,852.89 | 133,050,139.34 | 133,798,142.09 | 134,902,421.59 |
| 商誉(元) | - | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 长期待摊费用(元) | - | - | - | - | - | 207,530.48 | 415,061.09 | 622,591.70 | 830,122.31 | 1,037,652.92 |
| 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 | 21,006,770.29 | 3,442,386.27 | 2,208,808.80 | 15,393,975.43 |
| 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 | 301,017,978.16 | 290,816,079.11 | 200,562,561.39 | 161,195,451.05 |
| 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 | 3,726,211,127.30 | 3,405,504,899.63 | 3,178,522,599.21 | 2,982,077,282.19 |
| 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 | 5,247,521,841.81 | 5,023,756,339.33 | 4,746,525,817.86 | 3,937,239,022.96 |
| 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 | 377,406,560.00 | 377,685,294.44 | 645,434,668.31 | 268,241,450.83 |
| 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 | 410,364,116.38 | 349,266,787.61 | 397,357,569.91 | 430,138,786.46 |
| 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 | 60,736,987.00 | 105,000,000.00 | 150,000,000.00 | 210,000,000.00 |
| 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 | 349,627,129.38 | 244,266,787.61 | 247,357,569.91 | 220,138,786.46 |
| 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 | 3,725,485.13 | 7,449,661.19 | 14,817,890.19 | 16,270,997.32 |
| 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 | 4,096,743.54 | 1,131,313.27 | 1,919,706.02 | 743,930.22 |
| 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 | 3,768,351.24 | 9,427,041.37 | 1,783,491.09 | 2,127,876.16 |
| 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 | 4,717,713.87 | 4,114,950.32 | 1,928,485.31 | 1,117,735.62 |
| 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 | 612,340,516.43 | 449,795,113.93 | 32,194,634.31 | 31,553,471.55 |
| 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 | 50,484,313.07 | 1,478,928.14 | 2,554,043.71 | 2,115,229.65 |
| 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 | 1,466,903,799.66 | 1,200,349,090.27 | 1,097,990,488.85 | 752,309,477.81 |
| 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 | 1,260,714,622.00 | 1,233,078,622.00 | 1,892,343,430.00 | 1,425,401,522.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 4,624,520.22 |
| 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 | 31,990,435.21 | 30,459,393.54 | 31,204,393.52 | 31,870,402.23 |
| 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 | 60,063,216.20 | 60,600,362.26 | 61,477,839.17 | 62,096,233.30 |
| 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 | 1,352,768,273.41 | 1,324,138,377.80 | 1,985,025,662.69 | 1,523,992,677.75 |
| 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 | 2,819,672,073.07 | 2,524,487,468.07 | 3,083,016,151.54 | 2,276,302,155.56 |
| 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 | 587,681,817.00 | 587,681,817.00 | 541,681,817.00 | 318,636,363.00 |
| 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 | 799,943,422.25 | 799,943,422.25 | 53,931,671.28 | 276,977,125.28 |
| 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 | 8,481,016.94 | 7,002,856.14 | 6,215,758.79 | 2,947,019.43 |
| 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 | 111,300,591.83 | 119,732,956.28 | 115,774,441.56 | 106,290,694.66 |
| 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 | 913,674,548.90 | 982,107,704.97 | 945,905,977.69 | 956,085,665.03 |
| 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 | 2,421,081,396.92 | 2,496,468,756.64 | 1,663,509,666.32 | 1,660,936,867.40 |
| 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 | 6,768,371.82 | 2,800,114.62 | - | - |
| 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 | 2,427,849,768.74 | 2,499,268,871.26 | 1,663,509,666.32 | 1,660,936,867.40 |
| 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 | 5,247,521,841.81 | 5,023,756,339.33 | 4,746,525,817.86 | 3,937,239,022.96 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |