| 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 | 441,952,020.51 | 341,055,711.34 | 387,936,348.37 |
| 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 | 564,853,655.23 | 364,181,501.42 | 326,376,711.16 |
| 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 | 892,608,927.54 | 1,016,431,434.11 | 893,278,918.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,608,927.54 | 1,016,431,434.11 | 893,278,918.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,356,445.19 | 17,877,762.62 | 11,081,438.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,450.37 | 10,318,251.62 | 11,875,775.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,736,910.08 | 1,626,849,491.44 | 1,753,600,956.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,543,654.56 | 141,672,619.10 | 138,573,878.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,054,454.15 | 3,581,417,344.91 | 3,590,110,955.54 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 会员可见 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,192,100.00 | 21,742,100.00 | 22,696,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,429,331.52 | 52,974,063.29 | 53,518,795.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,391,534.48 | 3,067,032,233.18 | 3,235,911,799.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,908,354.24 | 1,429,072,715.97 | 1,260,398,207.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,331.25 | 10,023,100.26 | 10,066,869.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,347,519.25 | 274,479,765.18 | 271,907,853.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,393,090.58 | 35,074,089.10 | 31,517,108.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,673,845.74 | 71,031,509.63 | 65,170,495.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,584,022.70 | 70,527,775.28 | 62,586,276.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,899,129.76 | 5,031,957,351.89 | 5,013,773,504.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,953,583.91 | 8,613,374,696.80 | 8,603,884,459.82 |
| 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 | 1,936,706,400.25 | 1,567,250,111.31 | 1,642,834,320.84 |
| 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 | 859,529,611.28 | 1,041,008,594.53 | 825,400,965.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,478,845.73 | 406,858,146.04 | 200,109,646.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,050,765.55 | 634,150,448.49 | 625,291,318.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,227,268.61 | 14,709,787.33 | 15,358,597.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,833.39 | 28,657,944.36 | 24,295,614.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,697.62 | 8,432,318.60 | 6,242,615.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,752.01 | 5,906,878.30 | 5,635,262.59 |
| 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 | 327,236,743.74 | 360,231,474.71 | 206,301,216.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,808.62 | 1,089,779.66 | 1,011,161.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,073,115.52 | 3,027,286,888.80 | 2,727,079,753.88 |
| 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 | 1,179,922,209.82 | 1,023,306,497.31 | 1,106,869,434.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 149,282,193.03 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,968,785.54 | 149,282,193.03 | 217,401,487.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,109,269.23 | 12,746,951.72 | 6,674,171.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,490.79 | 1,063,434.02 | 1,116,436.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,136,755.38 | 1,186,399,076.08 | 1,332,061,530.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,209,870.90 | 4,213,685,964.88 | 4,059,141,283.93 |
| 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 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,232,790.96 | 2,140,232,790.96 | 2,141,401,661.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,672,092.13 | 69,694,712.88 | 44,828,351.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,580,200.00 | -3,962,700.00 | -3,151,800.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,185.59 | 2,536,323.17 | 2,575,823.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,323,685.53 | 251,323,685.53 | 251,323,685.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,088,793.06 | 1,429,660,795.14 | 1,545,472,968.83 |
| 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 | 4,403,743,713.01 | 4,399,688,731.92 | 4,542,386,537.84 |
| 少数股东权益(元) | - | - | - | - | - | - | 2,356,638.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,743,713.01 | 4,399,688,731.92 | 4,544,743,175.89 |
| 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 | 8,955,953,583.91 | 8,613,374,696.80 | 8,603,884,459.82 |
| 公告日期 | 2025-10-25 | 2025-08-11 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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