| 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 | 1,499,338,151.35 | 1,881,973,059.74 | 2,030,821,034.82 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 703,161,506.85 | 713,961,643.83 | 700,000,000.00 |
| 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 | 1,521,336,960.23 | 1,445,056,129.55 | 1,475,649,687.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,857,113.65 | 87,153,707.13 | 243,175,975.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,479,846.58 | 1,357,902,422.42 | 1,232,473,712.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,042,762.60 | 47,967,534.69 | 34,125,430.07 |
| 应收利息(元) | - | - | - | - | - | - | 2,268,767.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,229,921.28 | 37,714,177.18 | 39,139,662.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,022,633.47 | 405,234,227.35 | 424,293,640.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,425,641.68 | 317,807,965.66 | 240,297,760.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,050,494.92 | 59,739,879.77 | 74,934,128.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,608,072.38 | 4,909,454,617.77 | 5,021,530,111.51 |
| 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 | 26,305,125.70 | 27,289,762.74 | 28,370,767.13 |
| 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 | 4,065,503.31 | 4,065,503.31 | 4,065,503.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,564,609.80 | 268,419,907.03 | 271,024,204.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,230,024.75 | 1,095,230,024.75 | 1,095,230,024.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,020,499.09 | 46,723,011.72 | 64,319,591.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,442,222.23 | 201,091,090.90 | 154,902,323.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,443,233.59 | 81,766,593.50 | 131,833,027.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,737,204.67 | 14,644,476.40 | 12,408,083.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,126,011.64 | 293,001,272.62 | 272,609,392.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,934,434.78 | 2,032,231,642.97 | 2,034,762,917.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,542,507.16 | 6,941,686,260.74 | 7,056,293,028.57 |
| 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 | 1,054,640,125.22 | 1,236,686,450.41 | 1,305,719,142.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,115,544.58 | 15,934,516.25 | 143,131,459.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,524,580.64 | 1,220,751,934.16 | 1,162,587,683.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,432,394.20 | 214,949,473.05 | 216,297,066.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,367,336.74 | 10,665,259.95 | 11,114,655.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,198.96 | 6,695,212.40 | 15,340,076.15 |
| 应付股利(元) | - | 会员可见 | - | - | - | 50,740,620.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,232,435.22 | 21,489,260.73 | 24,853,463.65 |
| 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 | 25,716,361.86 | 31,861,016.13 | 38,264,206.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,559.60 | 12,871,187.90 | 11,114,386.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,409,411.80 | 1,585,958,480.75 | 1,622,702,997.87 |
| 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 | 17,851,598.05 | 30,371,150.84 | 39,695,368.24 |
| 长期应付款(元) | - | - | - | - | - | 11,970,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 11,970,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,627,382.74 | 37,624,802.74 | 35,749,802.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,335.77 | 2,623,514.62 | 643,289.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,382,316.56 | 82,589,468.20 | 88,058,460.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,791,728.36 | 1,668,547,948.95 | 1,710,761,458.08 |
| 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 | 845,677,003.00 | 845,677,003.00 | 845,734,843.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,647,163.98 | 2,602,003,866.84 | 2,601,963,262.50 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | 660,532.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,503.31 | 2,065,503.31 | 2,065,503.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,025,967.85 | 74,025,967.85 | 74,025,967.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,844,836.36 | 1,747,552,582.30 | 1,820,145,930.43 |
| 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 | 5,274,260,474.50 | 5,271,324,923.30 | 5,343,274,974.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,304.30 | 1,813,388.49 | 2,256,596.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,750,778.80 | 5,273,138,311.79 | 5,345,531,570.49 |
| 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 | 6,681,542,507.16 | 6,941,686,260.74 | 7,056,293,028.57 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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