| 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 | 277,986,952.64 | 358,832,035.25 | 855,781,902.85 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,000,000.00 |
| 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 | 1,259,999,505.56 | 1,331,264,861.84 | 1,331,547,926.62 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 922,663.50 | 21,600,938.88 | 19,830,422.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,076,842.06 | 1,309,663,922.96 | 1,311,717,504.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,437,819.63 | 824,267,583.89 | 880,435,500.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,671,026.34 | 543,523,324.86 | 540,779,876.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,444,929.36 | 484,529,557.31 | 475,979,694.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,191,099.50 | 5,788,928.85 | 5,124,459.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,098,235.49 | 352,230,365.64 | 326,104,612.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,829,568.52 | 3,900,436,657.64 | 4,465,753,972.64 |
| 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 | 164,629,901.79 | 171,222,367.31 | 200,009,759.83 |
| 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 | 9,813,200.00 | 9,813,200.00 | 9,813,200.00 |
| 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 | 68,647,100.00 | 68,647,100.00 | 68,647,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,875,019.37 | 79,685,817.82 | 80,496,616.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,612,159.15 | 242,744,444.69 | 249,823,426.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,326,719.73 | 798,360,440.34 | 798,325,555.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,533,541.30 | 161,587,291.42 | 164,208,137.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,537,006.93 | 304,145,402.60 | 305,199,897.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,390,549.58 | 67,630,473.26 | 59,709,715.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,682,479.45 | 277,682,479.45 | 277,682,479.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,775,739.99 | 21,666,385.50 | 22,579,688.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,537,622.32 | 118,106,708.76 | 117,652,651.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,172,334.68 | 62,200,377.64 | 63,122,810.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,533,374.29 | 2,383,492,488.79 | 2,417,271,040.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,362,942.81 | 6,283,929,146.43 | 6,883,025,012.79 |
| 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 | 1,027,020,027.84 | 864,419,111.79 | 805,000,000.00 |
| 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 | 848,873,372.63 | 972,790,882.16 | 1,544,558,530.61 |
| 其中：应付票据(元) | - | - | - | - | 87,214,571.00 | 202,787,335.00 | 779,054,266.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,658,801.63 | 770,003,547.16 | 765,504,264.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000.00 | 180,000.00 | 180,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,538,814.87 | 180,142,510.54 | 151,887,196.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,133.20 | 9,058,239.47 | 13,341,177.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,519,969.09 | 6,370,935.45 | 5,099,902.55 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 228,075.97 | 228,075.97 | 228,075.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,539,824.21 | 427,426,623.80 | 418,677,257.59 |
| 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 | 291,712,835.43 | 241,967,584.18 | 204,643,947.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,203.67 | 23,501,566.00 | 43,255,188.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,254,256.91 | 2,726,085,529.36 | 3,186,871,275.73 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 37,094,967.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,081,379.36 | 82,189,047.01 | 81,105,988.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 77,358,517.21 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,358,517.21 | 77,358,517.21 | 78,758,517.21 |
| 预计负债(元) | 会员可见 | 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 | 7,931,205.29 | 8,946,970.40 | 10,051,477.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,309,555.04 | 27,446,343.96 | 26,078,454.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,220,310.61 | 167,190,110.61 | 176,006,445.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,900,967.51 | 363,130,989.19 | 409,095,850.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,155,224.42 | 3,089,216,518.55 | 3,595,967,126.24 |
| 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 | 1,157,860,020.00 | 1,157,860,020.00 | 1,157,860,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,179,241.54 | 2,936,152,455.79 | 2,935,606,753.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,553,600.00 | 83,553,600.00 | 83,553,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,938.20 | -102,003.18 | -121,315.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,114,971.95 | 58,114,971.95 | 58,114,971.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,185,856.52 | -1,163,698,339.20 | -1,061,756,457.40 |
| 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 | 2,823,383,838.77 | 2,904,773,505.36 | 3,006,150,372.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,823,879.62 | 289,939,122.52 | 280,907,513.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,207,718.39 | 3,194,712,627.88 | 3,287,057,886.55 |
| 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 | 6,132,362,942.81 | 6,283,929,146.43 | 6,883,025,012.79 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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