| 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 | 977,042,044.73 | 1,011,483,023.26 | 1,181,550,664.77 |
| 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 | 2,000,000.00 | 2,000,000.00 | 158,000,000.00 |
| 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 | 824,880,867.26 | 606,428,747.58 | 560,566,129.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,050,397.94 | 247,304,437.36 | 177,047,968.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,830,469.32 | 359,124,310.22 | 383,518,161.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,474,721.75 | 36,273,450.87 | 19,861,042.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,717.34 | 5,987,573.05 | 6,234,848.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,854,495.50 | 342,091,236.66 | 340,200,530.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,602,944.54 | 214,926,741.74 | 207,215,585.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,631,718.14 | 2,400,517,944.55 | 2,876,427,088.96 |
| 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 | 1,186,762.50 | 1,186,762.50 | 1,186,762.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,295.34 | 9,141,295.34 | 9,141,295.34 |
| 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 | 93,981,015.01 | 93,981,015.01 | 93,981,015.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,455,697.55 | 26,670,784.41 | 26,885,871.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,451,318.80 | 1,366,626,277.52 | 1,264,942,501.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,811,892.82 | 885,319,199.85 | 782,342,243.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,902.00 | 134,579.63 | 247,257.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,870,516.18 | 305,149,592.21 | 311,787,403.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,651,348.35 | 1,033,572.35 | 472,928.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,952,934.95 | 1,774,952,934.95 | 1,774,952,934.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,879.24 | 3,645,009.21 | 4,641,561.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,754,782.44 | 138,429,781.56 | 197,358,438.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,505,345.18 | 4,606,270,804.54 | 4,467,940,212.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,264,137,063.32 | 7,006,788,749.09 | 7,344,367,301.18 |
| 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 | 453,692,879.47 | 425,403,425.44 | 403,031,529.37 |
| 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 | 1,368,309,223.28 | 1,050,957,495.18 | 1,193,979,973.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,478,560.41 | 662,983,073.26 | 842,727,113.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,830,662.87 | 387,974,421.92 | 351,252,860.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,597.31 | 6,012,743.57 | 8,219,476.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,318,126.96 | 18,289,419.44 | 13,027,217.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,944.76 | 5,501,169.62 | 8,417,563.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,922.62 | 20,429,628.94 | 68,415,557.19 |
| 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 | 28,389,230.00 | 20,049,021.65 | 148,246,791.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,278,319.67 | 69,161,446.22 | 63,733,586.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,812,244.07 | 1,615,804,350.06 | 1,907,071,694.60 |
| 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 | 262,110,000.00 | 284,720,000.00 | 229,520,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 138,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 138,000,000.00 | - | 138,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,596.59 | 674,786.86 | 676,977.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,534.06 | 6,786,571.69 | 7,013,145.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,296,130.65 | 430,181,358.55 | 375,210,122.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,108,374.72 | 2,045,985,708.61 | 2,282,281,817.42 |
| 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 | 501,382,605.00 | 501,382,605.00 | 504,582,605.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,707,043.70 | 2,765,707,043.70 | 2,807,019,043.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,576,459.66 | 65,527,430.36 | 81,027,058.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,097.87 | 8,822,820.14 | 4,491,219.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,060,309.94 | 79,060,309.94 | 79,060,309.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,606,403.28 | 1,138,406,869.69 | 1,219,062,030.30 |
| 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 | 4,356,758,000.13 | 4,427,852,218.11 | 4,533,188,150.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,270,688.47 | 532,950,822.37 | 528,897,333.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,028,688.60 | 4,960,803,040.48 | 5,062,085,483.76 |
| 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 | 7,264,137,063.32 | 7,006,788,749.09 | 7,344,367,301.18 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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