| 2025年年报 | 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 | 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 | 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 | 573,566,813.45 | 1,251,967,298.29 | 959,443,093.54 | 1,176,799,540.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,000,000.00 | - | - |
| 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 | 1,450,523,723.04 | 1,680,397,412.62 | 1,677,318,849.68 | 1,653,602,166.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,725,561.24 | 22,638,077.45 | 24,012,869.76 | 23,077,300.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,798,161.80 | 1,657,759,335.17 | 1,653,305,979.92 | 1,630,524,865.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,921,507.45 | 192,787,430.81 | 226,828,374.15 | 196,962,238.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,627,372.26 | 39,558,759.39 | 41,508,579.92 | 37,703,306.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,784,016.43 | 2,397,223,570.78 | 2,208,499,623.32 | 2,073,885,365.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,204.89 | 5,320,020.51 | 6,777,081.50 | 6,813,946.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,509,636.13 | 194,183,098.51 | 187,400,873.49 | 188,127,571.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,385,006.09 | 5,788,030,560.94 | 5,314,561,453.59 | 5,368,777,309.65 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,282,836.11 | - | - | - |
| 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 | 34,915,800.00 | 34,361,800.00 | 34,361,800.00 | 34,361,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,169,654.60 | 17,453,778.48 | 17,737,902.36 | 18,022,026.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,673,769.63 | 2,312,543,153.64 | 1,520,111,610.72 | 1,476,371,556.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,862,868.78 | 200,221,250.60 | 748,560,619.97 | 678,068,999.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,541,868.15 | 49,467,255.36 | 52,529,117.60 | 54,411,451.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,297,524.30 | 384,671,264.26 | 393,202,706.98 | 403,101,761.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,860,115.21 | 123,937,243.48 | 113,745,071.83 | 108,196,326.65 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 144,624,348.90 | 230,731,957.26 | 230,731,957.26 | 230,731,957.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,214,779.45 | 33,757,615.42 | 31,897,144.63 | 33,459,416.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,643,567.44 | 159,632,285.02 | 166,468,239.76 | 157,897,340.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,812,708.40 | 177,005,141.55 | 178,264,915.69 | 231,884,742.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,899,840.97 | 3,723,782,745.07 | 3,487,611,086.80 | 3,426,507,378.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,284,847.06 | 9,511,813,306.01 | 8,802,172,540.39 | 8,795,284,688.04 |
| 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 | 950,625,486.10 | 850,469,861.11 | 500,233,333.32 | 600,349,999.98 |
| 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 | 675,929,498.75 | 706,842,716.88 | 499,585,280.36 | 415,498,420.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,805.08 | 8,908,230.73 | 16,107,886.04 | 43,435,776.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,602,693.67 | 697,934,486.15 | 483,477,394.32 | 372,062,644.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,766,971.50 | 540,760,978.51 | 453,659,669.92 | 427,399,890.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,683,045.23 | 75,378,724.71 | 75,924,958.59 | 79,192,483.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,384,108.54 | 43,618,294.49 | 48,014,478.46 | 30,273,285.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,496,891.25 | 37,511,498.58 | 37,161,718.39 | 33,819,361.43 |
| 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 | 39,275,817.50 | 12,175,656.02 | 12,231,078.18 | 8,798,195.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,398,530.02 | 31,745,057.36 | 27,803,839.09 | 16,128,057.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,560,348.89 | 2,298,502,787.66 | 1,654,614,356.31 | 1,611,459,694.73 |
| 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 | 124,997,372.48 | 149,997,372.48 | 149,997,372.48 | 150,101,612.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,036,359.21 | 40,098,281.58 | 43,165,743.78 | 48,583,117.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,339.36 | 289,147.26 | 100,204.97 | 1,029,569.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,342,571.09 | 172,868,554.57 | 166,057,584.62 | 157,644,873.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,721,711.62 | 19,541,046.12 | 20,149,557.08 | 20,467,291.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,320,939.97 | 17,736,629.83 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,481,293.73 | 400,531,031.84 | 379,470,462.93 | 377,826,463.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,041,642.62 | 2,699,033,819.50 | 2,034,084,819.24 | 1,989,286,158.58 |
| 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 | 4,270,736,108.00 | 4,270,736,108.00 | 4,270,736,108.00 | 4,270,736,108.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,108,750.64 | 855,597,832.82 | 844,968,639.44 | 834,339,446.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,120.85 | 6,318,568.63 | 6,238,101.44 | 6,246,519.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,463,894.69 | 34,745,692.91 | 33,006,030.69 | 31,333,846.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,259,143.50 | 325,259,143.50 | 325,259,143.50 | 325,259,143.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,723,186.76 | 1,320,122,140.65 | 1,287,879,698.08 | 1,338,083,466.28 |
| 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 | 6,324,243,204.44 | 6,812,779,486.51 | 6,768,087,721.15 | 6,805,998,529.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,243,204.44 | 6,812,779,486.51 | 6,768,087,721.15 | 6,805,998,529.46 |
| 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 | 9,236,284,847.06 | 9,511,813,306.01 | 8,802,172,540.39 | 8,795,284,688.04 |
| 公告日期 | 2026-04-15 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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