| 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 | 480,442,841.23 | 457,979,085.36 |
| 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 | 6,007,029.00 | 6,005,705.31 |
| 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 | 212,400,773.29 | 208,744,089.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,729,017.48 | 121,311,747.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,671,755.81 | 87,432,342.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,429,959.83 | 527,640,738.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,635,548.44 | 46,176,445.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,051,252.91 | 1,078,238,541.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,002,449.05 | 62,477,965.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,650,988.77 | 2,488,342,836.82 |
| 非流动资产： | ||||||
| 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 | 382,322,388.18 | 382,236,032.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,344,758.28 | 935,998,089.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,118,651.14 | 293,907,997.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,364,508.49 | 205,398,741.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,376.14 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,276.51 | 613,439.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,512.30 | 1,501,125.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,321,471.04 | 1,819,655,426.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,972,459.81 | 4,307,998,263.59 |
| 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 | 557,239,437.59 | 424,080,812.55 |
| 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 | 90,661,905.11 | 67,214,241.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,298,899.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,661,905.11 | 65,915,342.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,337,047.54 | 90,801,920.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,392,221.81 | 14,169,949.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,397.32 | 5,971,416.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,832,220.95 | 45,832,071.41 |
| 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 | 2,087,126.38 | 303,601,845.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,376,600.65 | 132,731,810.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,572,957.35 | 1,084,404,067.24 |
| 非流动负债： | ||||||
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,718,086.39 | 181,322,423.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,634,371.66 | 45,679,378.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,542,239.78 | 29,865,820.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,894,697.83 | 256,867,622.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,467,655.18 | 1,341,271,689.74 |
| 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 | 783,599,721.00 | 783,599,721.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,725,335.15 | 8,903,725,335.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,798,882.40 | -6,866,786.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,883.40 | 10,126,148.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,559,187.40 | 227,559,187.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,915,173,776.80 | -6,949,885,873.29 |
| 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 | 3,004,165,467.75 | 2,968,257,732.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,660,663.12 | -1,531,158.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,504,804.63 | 2,966,726,573.85 |
| 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 | 4,125,972,459.81 | 4,307,998,263.59 |
| 公告日期 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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