| 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 | 1,565,075,604.07 | 2,229,782,805.11 | 2,895,447,634.49 |
| 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 | 1,345,173,300.00 | 372,373,300.00 | 98,439,513.18 |
| 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 | 1,083,732,947.34 | 1,100,296,106.89 | 975,316,586.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,053,136.32 | 21,084,184.62 | 11,414,765.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,679,811.02 | 1,079,211,922.27 | 963,901,821.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,264,989.47 | 47,548,042.58 | 67,079,982.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,027,065.61 | 64,606,084.69 | 66,894,343.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,692,702.76 | 524,572,354.05 | 564,971,103.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,733,638.54 | 33,420,571.07 | 44,422,221.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,303,024.05 | 103,620,053.70 | 102,230,597.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,206,268.59 | 4,878,866,454.98 | 5,104,499,634.36 |
| 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 | 65,491,004.30 | 65,491,004.30 | 65,994,881.20 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,484,286.89 | 3,826,849.24 | 3,826,849.24 |
| 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 | 786,570,000.00 | 786,570,000.00 | 786,570,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,317,647.32 | 57,707,217.79 | 56,301,388.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,995,304.29 | 3,655,251,174.02 | 3,649,827,684.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,210,423.95 | 949,369,963.47 | 886,804,365.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,640,098.68 | 58,358,957.91 | 72,938,306.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,268,250.99 | 1,621,547,617.83 | 1,634,379,318.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,611.21 | 2,743,611.21 | 2,027,006.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,940,991.50 | 18,940,991.50 | 18,940,991.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,780,903.85 | 73,475,133.44 | 77,590,631.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,737,524.15 | 242,179,611.04 | 203,196,621.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,933,457.01 | 677,368,066.77 | 764,970,634.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,709,113,504.14 | 8,212,830,198.52 | 8,223,368,681.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,807,319,772.73 | 13,091,696,653.50 | 13,327,868,315.43 |
| 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 | 2,185,545,354.38 | 1,933,081,119.35 | 1,930,498,569.34 |
| 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 | 1,421,650,646.89 | 1,362,328,813.31 | 1,131,685,919.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,215,837.79 | 92,571,109.39 | 79,130,550.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,434,809.10 | 1,269,757,703.92 | 1,052,555,369.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,559,881.04 | 876,687,323.07 | 866,621,381.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,938,083.33 | 175,244,518.74 | 179,822,989.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,076,930.52 | 254,866,920.70 | 208,375,421.70 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,317,434.14 | 315,587,604.27 | 332,541,553.02 |
| 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 | 252,528,027.50 | 169,464,393.70 | 93,777,677.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,185,783.70 | 171,723,888.31 | 176,991,396.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,642,802,141.50 | 5,258,984,581.45 | 4,920,314,907.86 |
| 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 | 727,897,312.71 | 787,736,208.22 | 916,794,554.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,601,249.48 | 30,351,641.41 | 33,421,307.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,536,379.38 | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,510,146.27 | - | 728,250.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,231,962.44 | 65,774,478.22 | 67,781,109.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,638,683.68 | 44,638,683.68 | 44,855,646.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,879,354.58 | 934,037,390.91 | 1,063,580,867.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,681,496.08 | 6,193,021,972.36 | 5,983,895,775.72 |
| 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 | 963,047,164.00 | 963,047,164.00 | 963,047,164.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,831,027.99 | 1,410,831,027.99 | 1,524,612,003.02 |
| 减：库存股(元) | - | - | - | - | - | - | 199,998,856.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,741.28 | 97,668.37 | 97,668.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,914,690.43 | 568,914,690.43 | 568,914,690.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,762,133.27 | 3,672,558,931.55 | 4,225,130,327.14 |
| 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 | 6,972,653,756.97 | 6,615,449,482.34 | 7,081,802,996.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,984,519.68 | 283,225,198.80 | 262,169,542.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,638,276.65 | 6,898,674,681.14 | 7,343,972,539.71 |
| 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 | 13,807,319,772.73 | 13,091,696,653.50 | 13,327,868,315.43 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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