| 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 | 723,886,039.98 | 695,807,777.66 | 601,998,194.36 |
| 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 | 51,417,183.91 | 7,004,286.16 | 8,002,109.08 |
| 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 | 880,463,018.76 | 849,170,411.67 | 781,746,101.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,233,197.98 | 198,046,523.43 | 196,662,085.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,229,820.78 | 651,123,888.24 | 585,084,016.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,380,765.74 | 41,974,243.38 | 43,035,736.72 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,730,957.78 | 14,393,316.61 | 13,911,228.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,099,704.87 | 656,877,632.34 | 811,041,884.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,449,673.39 | 57,341,229.62 | 72,565,608.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,017,612.14 | 2,401,750,749.15 | 2,350,991,282.18 |
| 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 | 314,193,363.06 | 306,884,690.63 | 303,099,451.72 |
| 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 | 12,933,943.24 | 12,933,943.24 | 12,933,943.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,649,748.86 | 8,785,218.30 | 8,920,687.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,054,968.20 | 3,179,472,095.44 | 3,143,461,733.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,694,257.63 | 71,789,362.53 | 178,803,042.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,113.96 | 990,361.13 | 1,180,950.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,225,823.62 | 464,408,574.13 | 471,256,473.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,588,303.47 | 36,526,128.36 | 37,265,167.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,770.04 | 3,281,305.77 | 3,686,288.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,895.64 | 5,911,433.97 | 5,881,035.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,181,894.69 | 240,930,384.43 | 240,406,020.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,165,146.37 | 4,365,504,561.89 | 4,440,485,859.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,182,758.51 | 6,767,255,311.04 | 6,791,477,141.40 |
| 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 | 971,823,333.42 | 892,796,250.09 | 696,060,235.20 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 164,746.09 | 188,696.02 |
| 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 | 1,045,180,633.07 | 1,145,976,004.19 | 1,076,988,522.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,882,076.62 | 430,049,723.78 | 344,343,105.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,298,556.45 | 715,926,280.41 | 732,645,417.42 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 72,930.30 | 428,807.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,413,507.43 | 78,914,994.22 | 188,215,390.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,554,762.47 | 59,986,138.01 | 50,861,578.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,218,059.14 | 15,467,949.66 | 15,234,999.03 |
| 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 | 33,844,436.75 | 27,464,742.88 | 29,847,724.40 |
| 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 | 493,628,177.28 | 492,950,458.73 | 191,178,954.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,302,849.20 | 203,483,432.83 | 237,060,532.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,965,758.76 | 2,917,277,647.00 | 2,486,065,439.70 |
| 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 | 184,790,000.00 | 186,290,000.00 | 523,320,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,554,732.06 | 892,856,735.04 | 881,210,330.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,030.61 | 354,711.25 | 744,163.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,524.13 | 6,370,343.97 | 6,243,076.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,494,967.94 | 32,742,406.01 | 33,400,939.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,896,078.93 | 42,037,245.16 | 40,896,907.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,673.02 | 4,439,839.38 | 7,908,904.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,664,006.69 | 1,165,091,280.81 | 1,493,724,321.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,629,765.45 | 4,082,368,927.81 | 3,979,789,761.17 |
| 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 | 366,862,314.00 | 366,862,314.00 | 366,857,067.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,789,687.24 | 174,789,687.24 | 174,798,527.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,758,011.38 | 829,896,982.78 | 829,690,898.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,001,505.53 | 99,990,444.41 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,284.71 | 312,404.15 | 163,873.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,276.77 | 5,694,476.37 | 4,565,675.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,549,345.25 | 1,209,085,964.52 | 1,239,420,900.39 |
| 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 | 2,660,189,944.01 | 2,638,789,914.84 | 2,767,635,472.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,363,049.05 | 46,096,468.39 | 44,051,907.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,552,993.06 | 2,684,886,383.23 | 2,811,687,380.23 |
| 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 | 6,774,182,758.51 | 6,767,255,311.04 | 6,791,477,141.40 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-21 | 2025-04-18 | 2024-10-28 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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