| 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 | 806,726,359.47 | 1,004,163,327.92 | 1,449,171,446.02 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 480,163,611.14 | 50,076,388.89 | 60,106,250.00 |
| 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 | 948,848,729.43 | 884,346,747.20 | 838,886,418.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,160,639.06 | 33,560,604.21 | 40,959,297.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,688,090.37 | 850,786,142.99 | 797,927,120.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,528,184.32 | 56,168,292.53 | 66,248,481.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,586,994.61 | 43,828,651.93 | 43,874,640.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,022,618.37 | 272,959,041.17 | 278,727,985.80 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,814.30 | 26,145,132.80 | 26,885,768.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,542,164.19 | 2,519,593,193.71 | 2,837,652,007.80 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,000.00 | 1,791,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,316,347.33 | 111,459,971.36 | 110,517,135.80 |
| 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 | 80,656,043.02 | 80,584,291.20 | 99,725,256.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,008,651.21 | 256,627,923.02 | 248,696,903.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,495,974.74 | 913,845,633.31 | 944,701,941.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,674,926.48 | 14,649,019.21 | 7,455,771.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,586,830.94 | 18,834,573.52 | 18,170,738.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,455,083.25 | 1,219,874,576.27 | 725,251,549.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,596,787.40 | 1,020,062,326.76 | 1,489,516,550.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,470.53 | 2,732,902.74 | 2,418,262.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,216,968.89 | 129,051,608.72 | 147,687,017.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,558,557.54 | 170,210,249.91 | 210,990,195.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,448,641.33 | 3,939,724,076.02 | 4,005,131,321.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,909,990,805.52 | 6,459,317,269.73 | 6,842,783,329.08 |
| 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 | 237,110,098.04 | 263,382,015.61 | 427,952,255.34 |
| 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 | 172,180,345.89 | 137,697,133.81 | 145,015,346.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,180,345.89 | 137,697,133.81 | 145,015,346.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,523.84 | 4,672,195.20 | 2,513,475.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,848,751.53 | 12,613,669.98 | 33,388,633.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,589,602.64 | 80,155,606.11 | 65,748,368.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,448,463.53 | 59,888,081.98 | 51,049,868.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,982,560.11 | 133,073,222.08 | 105,949,077.81 |
| 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 | 665,353,915.81 | 666,938,999.04 | 661,056,018.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,015,735.45 | 3,780,740.99 | 8,863,775.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,033,996.84 | 1,362,201,664.80 | 1,501,536,818.94 |
| 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 | 1,164,000,000.00 | 854,275,961.33 | 937,935,241.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,531.50 | 10,718,426.56 | 10,065,932.13 |
| 预计负债(元) | - | - | - | - | - | - | 378,877.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,599,742.37 | 102,622,277.63 | 105,284,356.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,724.51 | 3,833,642.84 | 3,864,898.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,785,998.38 | 971,450,308.36 | 1,057,529,305.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,819,995.22 | 2,333,651,973.16 | 2,559,066,124.55 |
| 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 | 1,119,917,970.00 | 1,114,117,970.00 | 1,114,117,970.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,253,776.96 | 855,163,394.29 | 854,498,846.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,026,999.66 | 9,149,814.63 | 9,149,814.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,218,698.42 | -8,879,868.76 | 2,370,658.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,166,293.55 | 33,277,531.12 | 30,214,320.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,231,886.26 | 417,231,886.26 | 417,231,886.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,900,143.61 | 1,734,339,252.22 | 1,887,237,662.81 |
| 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 | 4,192,224,372.30 | 4,136,100,350.50 | 4,296,521,530.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,053,562.00 | -10,435,053.93 | -12,804,325.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,170,810.30 | 4,125,665,296.57 | 4,283,717,204.53 |
| 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 | 6,909,990,805.52 | 6,459,317,269.73 | 6,842,783,329.08 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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