| 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 | 954,928,630.96 | 1,034,287,525.36 | 1,245,908,101.08 |
| 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 | - | - | - |
| 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 | 1,522,033,668.32 | 1,500,233,122.27 | 1,483,367,536.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,213,362.38 | 124,802,975.72 | 173,444,462.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,820,305.94 | 1,375,430,146.55 | 1,309,923,073.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,499,556.57 | 44,559,448.53 | 40,512,158.12 |
| 应收股利(元) | - | 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 | 63,526,786.84 | 67,996,912.81 | 65,137,943.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,201,667.85 | 42,638,986.19 | 42,576,737.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,120,356.53 | 254,281,040.76 | 195,048,883.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,399,416.80 | 127,399,827.39 | 47,509,516.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,710,083.87 | 3,071,396,863.31 | 3,120,060,877.03 |
| 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 | 56,656,318.76 | 56,599,325.38 | 56,799,902.14 |
| 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 | 16,632,000.00 | 17,438,400.00 | 19,404,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,359,409.10 | 53,790,976.29 | 61,347,321.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,329,266.90 | 2,159,247,603.43 | 1,344,083,280.53 |
| 在建工程(元) | - | - | - | - | 8,762,463.30 | 1,898,120.68 | 561,048,301.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,323,230.17 | 240,457,701.24 | 224,933,247.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,892,097.87 | 151,232,323.21 | 153,451,692.41 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,358.56 | 1,613,277.81 | 1,575,215.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,132,044.05 | 199,132,044.05 | 199,132,044.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,610,602.37 | 54,010,315.86 | 50,493,462.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,074,183.23 | 106,216,056.58 | 107,846,769.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,467,246.19 | 118,624,995.54 | 53,522,766.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,464,220.50 | 3,160,261,140.07 | 2,833,638,001.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,174,304.37 | 6,231,658,003.38 | 5,953,698,878.98 |
| 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 | 657,623,997.97 | 710,721,103.52 | 709,018,133.33 |
| 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 | 437,816,544.36 | 435,991,056.82 | 305,440,003.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,659,558.46 | 66,155,951.71 | 88,430,826.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,156,985.90 | 369,835,105.11 | 217,009,177.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,029,188.35 | 155,498,250.77 | 162,124,327.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,448,106.50 | 107,441,353.24 | 102,153,527.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,682,799.53 | 19,589,768.94 | 12,588,375.02 |
| 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 | 93,878,205.74 | 26,146,185.86 | 32,442,608.97 |
| 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 | 152,231,191.24 | 125,538,382.19 | 114,536,727.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,980,072.02 | 61,349,728.52 | 57,997,603.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,690,105.71 | 1,642,275,829.86 | 1,496,301,307.15 |
| 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 | 609,538,459.95 | 653,933,200.00 | 520,783,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,187,375.17 | 149,842,303.51 | 144,807,080.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,936,073.26 | 108,055,101.56 | 99,837,526.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,255,293.49 | 22,337,931.77 | 24,023,122.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,917,201.87 | 934,168,536.84 | 789,450,930.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,607,307.58 | 2,576,444,366.70 | 2,285,752,237.48 |
| 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 | 583,245,846.00 | 575,225,846.00 | 575,225,846.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,358,608.08 | 1,981,738,340.49 | 1,981,738,340.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,613,600.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,668,360.00 | -6,982,920.00 | -5,312,160.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,315,099.00 | 93,434,772.34 | 93,434,772.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,802,880.37 | 942,609,448.86 | 950,394,776.25 |
| 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 | 3,697,440,473.45 | 3,586,025,487.69 | 3,595,481,575.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,126,523.34 | 69,188,148.99 | 72,465,066.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,566,996.79 | 3,655,213,636.68 | 3,667,946,641.50 |
| 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 | 6,373,174,304.37 | 6,231,658,003.38 | 5,953,698,878.98 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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