| 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 | 554,569,903.74 | 716,301,494.54 | 437,736,894.02 |
| 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 | 825,877,079.02 | 473,863,153.09 | 1,324,066,579.68 |
| 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 | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,720,491.82 | 23,058,945.21 | 31,606,218.89 |
| 应收股利(元) | - | - | - | - | - | 9,178,052.54 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,288,191.98 | 65,611,320.40 | 53,825,248.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,167,510.47 | 452,453,454.06 | 672,822,776.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,109,329.77 | 38,166,201.42 | 53,086,000.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,950,086.97 | 2,125,853,177.69 | 2,965,664,342.77 |
| 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 | 298,329,560.06 | 298,329,560.06 | 306,860,993.00 |
| 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 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 |
| 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 | 30,000.00 | 30,000.00 | 30,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,108,416.15 | 69,694,837.55 | 70,281,258.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,860,919.04 | 1,580,452,071.76 | 1,623,889,954.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,542,384.60 | 233,604,777.76 | 230,125,555.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,932,010.69 | 28,500,325.72 | 31,137,269.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,998,892.50 | 380,511,927.01 | 383,228,322.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,321.98 | 2,039,144.00 | 2,102,748.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,676,166.67 | 106,784,340.84 | 118,379,253.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,586,206.02 | 1,320,032,053.43 | 1,052,217,716.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,437,056.02 | 4,342,487,216.44 | 4,140,761,249.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 |
| 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 | 450,262,500.00 | 250,099,583.33 | 250,162,500.00 |
| 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 | 1,123,874,581.13 | 854,649,963.26 | 1,113,003,156.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,014,505.05 | 73,923,854.53 | 83,896,694.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,860,076.08 | 780,726,108.73 | 1,029,106,462.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,337,065.16 | 225,589,950.97 | 319,402,823.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,921,725.12 | 165,778,337.04 | 118,492,700.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,098,927.76 | 143,373,134.95 | 133,816,350.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,679,705.84 | 315,034,747.75 | 286,154,035.60 |
| 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 | 9,702,729.43 | 10,707,766.67 | 10,237,836.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,123,818.47 | 29,326,693.63 | 41,522,367.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,001,052.91 | 1,994,560,177.60 | 2,272,791,770.42 |
| 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 | 18,790,374.64 | 20,840,044.05 | 23,484,840.26 |
| 长期应付款(元) | - | - | - | - | - | 30,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 30,000,000.00 | - | 30,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,099,516.54 | 106,587,768.65 | 108,076,020.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,097,995.83 | 62,226,944.92 | 60,358,888.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,829,306.61 | 25,321,227.31 | 40,947,885.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,817,193.62 | 244,975,984.93 | 262,867,634.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,818,246.53 | 2,239,536,162.53 | 2,535,659,405.04 |
| 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 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,410,937.71 | 304,815,279.49 | 305,796,401.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,779,786.84 | -2,779,786.84 | 2,005,816.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,051,808.33 | 291,051,808.33 | 291,051,808.33 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,888.19 | 32,419.20 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,343,455.38 | 2,755,250,906.69 | 3,091,488,790.90 |
| 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 | 4,288,319,350.77 | 4,227,554,674.87 | 4,569,526,864.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,545.69 | 1,249,556.73 | 1,239,322.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,568,896.46 | 4,228,804,231.60 | 4,570,766,186.99 |
| 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 | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |