| 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 | 636,958,426.06 | 699,309,857.19 | 702,575,959.48 |
| 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 | 1,042,171,047.34 | 990,253,013.20 | 896,938,294.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,863,999.63 | 64,219,793.71 | 53,120,424.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,307,047.71 | 926,033,219.49 | 843,817,869.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,409,687.85 | 72,340,805.97 | 43,565,568.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,647,144.97 | 24,736,958.83 | 20,335,859.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,285,559.16 | 390,560,040.44 | 450,617,109.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,092,807.57 | 35,669,198.23 | 25,127,912.18 |
| 持有待售资产(元) | - | - | - | 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 | 131,788,997.75 | 170,717,893.42 | 172,529,986.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,678,136.06 | 2,435,739,704.93 | 2,399,365,347.90 |
| 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 | 1,231,146,591.37 | 1,241,830,706.72 | 1,209,842,610.69 |
| 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 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,699.33 | 17,158,693.71 | 17,476,376.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,240,384.11 | 2,240,304,419.81 | 2,000,043,253.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,609,765.48 | 560,429,510.18 | 744,769,765.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,350,025.03 | 356,435,221.48 | 358,324,994.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,325.06 | 3,883,016.24 | 4,095,707.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,240,533.72 | 62,951,186.57 | 64,526,703.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,869,187.72 | 366,870,579.57 | 332,418,400.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,231,738.24 | 4,851,118,560.70 | 4,732,753,038.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,909,874.30 | 7,286,858,265.63 | 7,132,118,386.60 |
| 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 | 515,761,283.79 | 442,234,464.10 | 455,803,871.60 |
| 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 | 434,929,572.85 | 439,418,513.18 | 318,925,485.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,377.65 | 73,377.65 | 86,023.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,856,195.20 | 439,345,135.53 | 318,839,461.49 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | 880,952.38 | 1,761,904.76 | 2,642,857.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,728,022.95 | 19,625,692.73 | 14,842,248.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,485,470.90 | 28,773,213.30 | 25,613,435.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,918.58 | 7,758,219.15 | 12,486,089.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,018,986.87 | 80,681,229.58 | 76,885,156.90 |
| 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 | 102,663,233.35 | 102,416,940.22 | 32,976,451.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,828,768.68 | 80,894,605.47 | 93,370,176.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,055,210.35 | 1,203,564,782.49 | 1,033,545,772.17 |
| 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 | 822,504,900.00 | 776,904,900.00 | 655,880,500.00 |
| 租赁负债(元) | 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 | 169,785,639.45 | 170,871,639.99 | 172,670,080.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,224,074.02 | 68,665,288.52 | 69,988,591.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,514,613.47 | 1,016,441,828.51 | 898,539,171.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,569,823.82 | 2,220,006,611.00 | 1,932,084,943.92 |
| 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 | 1,665,394,648.00 | 1,672,697,766.00 | 1,672,697,766.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,420,104.20 | 1,087,632,868.51 | 1,099,225,784.88 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,755,565.74 | 56,260,612.42 | 56,260,612.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,206,905.27 | 29,604,332.83 | 12,366,219.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,067,614.06 | 369,067,614.06 | 369,067,614.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,006,344.69 | 1,964,109,685.65 | 2,102,936,670.95 |
| 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 | 5,079,340,050.48 | 5,066,851,654.63 | 5,200,033,442.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,340,050.48 | 5,066,851,654.63 | 5,200,033,442.68 |
| 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 | 7,402,909,874.30 | 7,286,858,265.63 | 7,132,118,386.60 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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