| 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 | 770,179,007.66 | 861,339,732.94 | 692,351,550.96 |
| 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 | 185,017,167.79 | 109,240,753.42 | 150,000,000.00 |
| 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 | 938,551,532.60 | 911,819,718.60 | 832,112,402.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,361,054.82 | 8,335,727.00 | 14,349,374.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,190,477.78 | 903,483,991.60 | 817,763,027.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,237,846.54 | 23,587,068.84 | 31,427,061.21 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | 2,928,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,895.16 | 8,408,602.03 | 10,711,434.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,729,750.03 | 733,044,932.71 | 885,409,734.03 |
| 持有待售资产(元) | - | - | - | - | - | 1,314,983.75 | - |
| 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 | 1,503,259.17 | 860,186.07 | 2,845,960.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,433,523.55 | 79,094,089.50 | 77,976,380.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,124,956.35 | 2,741,387,566.71 | 2,698,589,383.96 |
| 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 | 36,895,678.23 | 36,810,496.99 | 7,609,144.50 |
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 3,251,775.06 | 4,720,864.73 | 4,189,605.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,201,976.69 | 223,188,145.77 | 227,484,270.90 |
| 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 | 106,200,000.00 | 106,200,000.00 | 107,514,983.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,119.13 | 96,119.13 | 96,119.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,613,630.01 | 1,417,042,309.33 | 1,410,745,092.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,224,137.96 | 780,118,261.70 | 749,007,667.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220,026.23 | 14,600,146.31 | 15,704,005.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,829,531.41 | 209,104,227.16 | 213,587,701.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,243,842.39 | 279,254,441.89 | 238,360,967.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,387,276.94 | 2,549,742,647.92 | 2,547,778,847.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,710,545.12 | 36,486,298.25 | 36,268,850.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,676,372.88 | 74,165,773.40 | 80,688,261.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,234,282.61 | 195,969,911.53 | 191,554,659.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,785,194.66 | 5,927,499,644.11 | 5,830,590,177.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,910,151.01 | 8,668,887,210.82 | 8,529,179,561.46 |
| 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 | 419,838,715.95 | 493,657,239.56 | 460,845,933.46 |
| 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 | 580,632,949.69 | 614,912,781.28 | 689,784,632.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,240,559.64 | 445,468,494.31 | 517,333,107.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,392,390.05 | 169,444,286.97 | 172,451,524.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799.90 | 324,865.31 | 331,852.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,979,735.43 | 123,174,934.61 | 120,277,267.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,017,731.06 | 87,912,090.50 | 80,292,887.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,172,869.02 | 69,431,748.27 | 70,941,598.04 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,074.89 | 5,365,520.34 | 5,473,109.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874,783.75 | 34,046,776.79 | 30,083,799.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,684,608.36 | 237,457,628.82 | 238,332,368.31 |
| 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 | 111,468,553.11 | 117,655,867.50 | 177,118,588.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,397.18 | 12,145,830.99 | 19,388,882.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,584,218.34 | 1,796,085,283.97 | 1,892,870,919.95 |
| 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 | 308,441,134.83 | 271,987,244.80 | 294,996,745.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,293.01 | 6,314,305.68 | 11,847,424.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 917,534,737.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,744,451.30 | 3,685,618.21 | 222,177,752.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,789,248.65 | 233,222,937.89 | 235,359,540.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,653.34 | 17,272,348.34 | 17,670,974.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,115,669.38 | 1,452,237,080.17 | 784,272,324.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,699,887.72 | 3,248,322,364.14 | 2,677,143,244.49 |
| 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 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,160,938.53 | 2,003,409,648.94 | 2,515,668,289.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,020.36 | 50,857.54 | -190,604.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,596,430.83 | 240,596,430.83 | 240,596,430.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,426,917.82 | 1,371,348,604.47 | 1,426,960,786.35 |
| 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 | 4,501,500,012.54 | 4,440,001,246.78 | 5,007,630,607.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,710,250.75 | 980,563,599.90 | 844,405,709.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,210,263.29 | 5,420,564,846.68 | 5,852,036,316.97 |
| 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 | 8,643,910,151.01 | 8,668,887,210.82 | 8,529,179,561.46 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-30 | 2025-02-27 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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