| 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 | 240,828,117.79 | 240,742,047.50 | 555,516,669.56 |
| 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 | 1,360,897,958.51 | 1,276,018,343.90 | 1,349,744,726.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,997,606.02 | 21,366,758.17 | 41,666,029.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,900,352.49 | 1,254,651,585.73 | 1,308,078,697.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,856.84 | 8,274,969.62 | 5,148,191.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,173,695.87 | 143,214,940.08 | 131,742,864.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,200,148.84 | 72,948,325.81 | 49,060,120.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,403,136.97 | 1,521,832,579.26 | 1,101,595,233.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,995.54 | 4,067,971.54 | 1,225,383.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,663,910.36 | 3,267,099,177.71 | 3,194,033,189.42 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | - | - | 会员可见 | 16,623,998.25 | 16,623,998.25 | 16,623,998.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,869,596.25 | 27,980,753.90 | 29,549,023.56 |
| 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 | 56,130,554.98 | 56,130,554.98 | 56,130,554.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,004.52 | 17,156,984.87 | 17,350,965.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,970,006.86 | 413,979,526.33 | 417,576,828.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,511.31 | 4,810,511.31 | 3,836,607.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,536,444.21 | 57,724,094.28 | 60,074,533.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,639,400.72 | 176,457,384.18 | 214,436,188.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,191,246.19 | 147,080,091.54 | 86,767,390.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,310,460.25 | 35,310,460.25 | 35,310,460.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,323,826.60 | 8,990,128.37 | 9,656,430.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,150,692.82 | 63,166,599.55 | 60,089,623.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,519,742.96 | 1,025,411,087.81 | 1,007,402,603.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,183,653.32 | 4,292,510,265.52 | 4,201,435,792.46 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 277,000,000.00 | 92,000,000.00 | 5,000,000.00 |
| 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 | 311,167,105.05 | 316,185,424.59 | 352,053,899.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,167,105.05 | 316,185,424.59 | 352,053,899.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,148,930.04 | 25,346,653.70 | 12,596,540.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,665,706.00 | 53,617,456.00 | 97,160,272.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,743,979.35 | 44,808,420.03 | 28,783,516.53 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,204,559.51 | 41,419,744.47 | 27,980,320.56 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,473.68 | 2,013,511.59 | 1,166,142.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,502,753.63 | 575,391,210.38 | 524,740,691.50 |
| 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 | 59,268,990.45 | 61,520,211.08 | 63,424,809.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000.00 | 650,000.00 | 1,029,643.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,195.16 | 2,380,078.62 | 2,380,056.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,984,185.61 | 64,550,289.70 | 66,834,510.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,486,939.24 | 639,941,500.08 | 591,575,201.52 |
| 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 | 1,905,096,000.00 | 1,905,096,000.00 | 1,905,096,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,309,408.36 | 84,644,308.36 | 77,983,608.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,920.47 | 5,513,223.33 | 5,502,686.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,264,863.15 | 351,264,863.15 | 351,264,863.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,234,823.56 | 1,142,852,417.39 | 1,095,541,962.84 |
| 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 | 3,495,385,015.54 | 3,489,370,812.23 | 3,435,389,120.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,311,698.54 | 163,197,953.21 | 174,471,470.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,696,714.08 | 3,652,568,765.44 | 3,609,860,590.94 |
| 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 | 4,451,183,653.32 | 4,292,510,265.52 | 4,201,435,792.46 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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