| 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 | 272,741,302.25 | 337,837,749.59 | 368,697,209.27 |
| 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 | 559,364,227.05 | 560,386,168.05 | 566,129,228.72 |
| 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 | 409,706,262.43 | 428,449,231.05 | 529,258,268.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,871,413.23 | 59,120,682.34 | 87,012,346.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,834,849.20 | 369,328,548.71 | 442,245,921.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,683,910.16 | 32,507,152.97 | 40,879,483.40 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,036,127.22 | 460,363,743.94 | 702,096,696.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,920,750.59 | 493,111,495.86 | 351,770,990.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,382,854.67 | 25,665,267.01 | 22,819,443.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,624,434.07 | 2,348,205,010.52 | 2,613,021,244.05 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,016,326.43 | 614,307,487.99 | 628,539,205.63 |
| 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 | 331,188,810.00 | 331,188,810.00 | 331,188,810.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,658,038.86 | 225,323,428.65 | 224,895,742.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,554,107.88 | 1,409,630,720.36 | 1,467,848,831.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,145,904.25 | 1,135,791,935.28 | 1,074,110,695.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,044.68 | 387,555.89 | 465,067.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,578,252.16 | 703,797,590.84 | 511,102,410.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,546,434.29 | 241,992,090.14 | 220,498,738.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,046,536.14 | 22,217,629.85 | 26,005,072.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,225,439.51 | 144,497,712.89 | 136,034,420.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,280,727.20 | 19,070,238.36 | 23,493,053.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,794,484.89 | 5,066,449,063.74 | 4,862,425,910.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,418,918.96 | 7,414,654,074.26 | 7,475,447,154.87 |
| 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 | 1,450,340,118.94 | 1,486,737,594.41 | 1,404,019,398.85 |
| 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 | 464,345,686.32 | 512,035,640.20 | 543,771,458.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,778,394.73 | 105,235,074.73 | 86,710,605.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,567,291.59 | 406,800,565.47 | 457,060,853.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,393.54 | 185,500.67 | 290,035.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526,532.40 | 24,187,268.46 | 21,428,658.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,990,980.93 | 21,002,542.49 | 16,461,414.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,738,401.60 | 8,088,026.68 | 21,225,114.72 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,146.57 | 6,003,146.57 | 6,003,146.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,606,560.81 | 1,009,685,474.57 | 905,440,371.80 |
| 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 | 826,093,109.61 | 852,764,107.95 | 820,759,625.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,852,446.42 | 53,343,245.50 | 69,867,895.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,828,547.94 | 3,978,007,718.30 | 3,813,242,290.87 |
| 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 | 1,143,139,185.00 | 760,605,985.00 | 833,750,300.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | 154,740.40 | 144,263.86 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 243,299,663.70 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 200,462,926.47 | - | 284,420,200.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,918,680.35 | 238,918,680.35 | 162,605,413.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,556,064.62 | 77,534,965.40 | 77,144,706.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,176,999.23 | 35,188,625.91 | 35,200,252.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,253,855.67 | 1,448,702,660.76 | 1,486,265,137.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,082,403.61 | 5,426,710,379.06 | 5,299,507,428.24 |
| 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 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,402,778.99 | 2,808,402,778.99 | 2,808,402,778.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,661,843.86 | -29,868,898.11 | -30,286,263.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,399,114,243.69 | -2,304,234,668.87 | -2,119,767,625.42 |
| 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 | 1,766,911,240.66 | 1,862,583,761.23 | 2,046,633,439.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,425,274.69 | 125,359,933.97 | 129,306,287.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,336,515.35 | 1,987,943,695.20 | 2,175,939,726.63 |
| 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 | 7,288,418,918.96 | 7,414,654,074.26 | 7,475,447,154.87 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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