| 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 | 700,499,478.62 | 441,948,022.23 | 610,102,647.23 |
| 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 | - | 380,561,150.69 | 380,825,444.44 |
| 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 | 1,179,794,259.89 | 1,050,913,955.22 | 1,155,968,828.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,578,367.22 | 23,379,170.92 | 43,661,690.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,215,892.67 | 1,027,534,784.30 | 1,112,307,138.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,270,777.63 | 24,318,863.20 | 33,228,765.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,334.21 | 25,541,404.40 | 15,948,123.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,642,264.45 | 655,885,758.07 | 644,453,616.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,091,143.63 | 60,293,026.06 | 64,147,971.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,188,581.76 | 2,759,892,981.07 | 2,921,881,262.87 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,598.00 | 3,161,359.92 | 3,323,121.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,808,576.97 | 1,747,517,554.06 | 1,527,429,143.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,280,042.70 | 142,677,609.36 | 202,881,720.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,355,080.71 | 40,074,101.02 | 41,793,121.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,452,936.72 | 269,445,248.35 | 269,278,984.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,668,937.93 | 30,746,021.52 | 45,814,893.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,585,745.99 | 49,042,519.58 | 45,519,943.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,265,375.90 | 257,144,681.48 | 182,064,674.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,416,294.92 | 2,539,809,095.29 | 2,318,105,602.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,604,876.68 | 5,299,702,076.36 | 5,239,986,865.70 |
| 流动负债： | |||||||
| 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 | 861,644,330.26 | 772,192,896.16 | 638,923,381.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 291,054.50 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,353,275.76 | 772,192,896.16 | 638,923,381.85 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 746,147.43 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,487.64 | 11,419,558.67 | 9,716,201.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,829,107.12 | 13,150,521.97 | 13,282,208.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,438,266.72 | 50,070,140.79 | 57,116,770.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,408.87 | 447,489.14 | 6,402,089.65 |
| 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 | 8,437,895.11 | 7,742,924.39 | 8,253,879.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,361.87 | 20,823,226.11 | 38,317,101.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,264,005.02 | 875,846,757.23 | 772,011,632.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,281,537.73 | 40,764,609.31 | 41,637,060.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,534,905.45 | 29,785,369.90 | 25,831,382.51 |
| 递延所得税负债(元) | - | - | - | - | 494,687.50 | 553,678.54 | 631,400.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,311,130.68 | 71,103,657.75 | 68,099,843.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,575,135.70 | 946,950,414.98 | 840,111,475.92 |
| 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 | 238,853,334.00 | 238,853,334.00 | 183,733,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,605,112.40 | 2,109,605,112.40 | 2,164,725,112.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,984,247.33 | 69,984,247.33 | 69,984,247.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,898,047.13 | 1,936,147,248.18 | 1,982,726,753.96 |
| 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 | 4,477,340,740.86 | 4,354,589,941.91 | 4,401,169,447.69 |
| 少数股东权益(元) | - | - | - | 会员可见 | -2,310,999.88 | -1,838,280.53 | -1,294,057.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,029,740.98 | 4,352,751,661.38 | 4,399,875,389.78 |
| 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 | 5,524,604,876.68 | 5,299,702,076.36 | 5,239,986,865.70 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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