| 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 | 2,621,088,664.13 | 1,546,811,929.98 | 1,698,523,311.57 |
| 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 | 1,226,399,104.08 | 2,214,029,476.03 | 2,218,793,979.99 |
| 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 | 887,194,689.30 | 1,019,353,529.85 | 803,894,364.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,637,607.59 | 70,228,776.37 | 87,747,982.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,557,081.71 | 949,124,753.48 | 716,146,382.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,135,201.92 | 28,229,832.04 | 43,436,247.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,912.40 | 47,482.95 | 2,287,248.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,866,722.09 | 642,806,056.89 | 684,607,627.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,808,265.45 | 51,783,022.53 | 48,397,926.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,815,851.90 | 5,615,905,894.13 | 5,604,945,724.26 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,131,165.08 | 40,692,269.98 | 41,029,534.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,647,152.63 | 1,368,281,650.76 | 1,384,420,287.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,463,525.84 | 433,203,293.22 | 297,014,439.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,398,417.10 | 13,018,330.44 | 13,638,243.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,784,392.53 | 135,840,368.11 | 137,964,744.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,732.32 | 5,906,732.32 | 5,906,732.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,007.94 | 2,112,740.37 | 2,238,472.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,777,913.82 | 21,481,126.97 | 20,580,889.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,481,798.89 | 69,757,149.35 | 90,690,234.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,578,106.15 | 2,090,293,661.52 | 1,993,483,579.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,393,958.05 | 7,706,199,555.65 | 7,598,429,303.77 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 100,058,937.50 | 90,094,875.00 |
| 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 | 1,122,517,899.64 | 1,163,136,391.27 | 1,108,476,559.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,306,925.92 | 487,437,249.80 | 461,750,688.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,210,973.72 | 675,699,141.47 | 646,725,871.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,115.81 | 2,032,004.05 | 783,197.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,571,967.71 | 34,200,078.21 | 33,960,735.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,150,221.69 | 51,589,234.58 | 30,922,821.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,965,151.94 | 21,830,071.64 | 15,210,513.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,280.29 | 7,724,869.00 | 14,496,429.81 |
| 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 | 2,234,831.52 | 2,402,734.75 | 2,439,023.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,446.38 | 1,000,441.54 | 352,917.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,462,914.98 | 1,383,974,762.54 | 1,296,737,072.91 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 53,850,000.00 | 53,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,970,633.29 | 12,105,857.33 | 13,166,600.13 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 15,440,846.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,443,823.34 | 174,844,029.75 | 176,821,841.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,821,761.71 | 42,536,651.52 | 40,919,565.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,677,064.34 | 283,336,538.60 | 284,758,007.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,139,979.32 | 1,667,311,301.14 | 1,581,495,080.30 |
| 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 | 451,052,859.00 | 451,052,859.00 | 322,180,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,701,269.14 | 3,193,488,929.34 | 3,321,931,519.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,717,299.21 | 6,709,688.36 | 4,970,801.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,072,945.99 | 400,072,945.99 | 330,645,296.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,042,222.36 | 1,661,133,265.40 | 1,726,504,093.75 |
| 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 | 5,863,586,595.70 | 5,712,457,688.09 | 5,706,232,325.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,667,383.03 | 326,430,566.42 | 310,701,897.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,253,978.73 | 6,038,888,254.51 | 6,016,934,223.47 |
| 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 | 7,742,393,958.05 | 7,706,199,555.65 | 7,598,429,303.77 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |