| 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 | 293,628,030.96 | 130,775,777.35 | 206,929,711.05 |
| 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 | 1,788,189,701.11 | 1,828,754,777.99 | 1,976,270,191.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,942,061.54 | 66,361,295.81 | 107,930,076.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,247,639.57 | 1,762,393,482.18 | 1,868,340,114.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,897,656.12 | 366,542,377.31 | 369,919,698.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,165,320.80 | 38,030,311.11 | 44,558,389.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,336,136.92 | 2,498,628,826.70 | 2,232,660,018.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,798,941.58 | 34,976,482.08 | 36,945,725.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,428,091.27 | 96,643,344.59 | 92,870,251.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,705,593.79 | 5,010,468,720.12 | 5,026,112,742.72 |
| 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 | 68,376,085.62 | 73,078,578.71 | 73,428,234.22 |
| 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 | 97,228,493.22 | 96,978,493.22 | 96,978,493.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,581,046.93 | 174,678,915.36 | 175,776,783.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,411,938.85 | 397,399,761.30 | 399,132,331.98 |
| 在建工程(元) | - | - | - | - | 77,089,153.07 | 68,834,558.23 | 54,649,682.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,309,090.28 | 45,855,510.27 | 51,255,800.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,750,090.75 | 317,633,445.28 | 343,023,739.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,699,357.22 | 52,735,099.50 | 24,389,086.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,951,784.65 | 576,951,784.65 | 576,951,784.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,473.94 | 16,681,607.04 | 6,391,657.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,290,740.39 | 90,310,999.47 | 89,830,439.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,458,354.02 | 26,823,835.65 | 33,511,682.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,685,608.94 | 1,937,962,588.68 | 1,925,319,714.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,391,202.73 | 6,948,431,308.80 | 6,951,432,457.69 |
| 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 | 1,938,574,937.89 | 2,323,234,453.11 | 2,329,389,153.61 |
| 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 | 80,719,622.71 | 79,063,166.36 | 69,888,070.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,719,622.71 | 79,063,166.36 | 69,888,070.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,221.77 | 5,031,456.55 | 6,133,132.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,043,106.42 | 546,923,798.93 | 572,488,350.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,024.18 | 4,254,865.47 | 15,706,274.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,379,116.45 | 37,298,192.57 | 35,379,407.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,753.80 | 28,753.80 | 28,205.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,680,241.16 | 21,933,119.93 | 24,793,634.49 |
| 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 | 31,863,330.79 | 38,149,640.25 | 40,354,005.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,532,798.69 | 66,246,807.47 | 70,295,721.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,178,153.86 | 3,122,164,254.44 | 3,164,455,955.98 |
| 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 | 134,776,789.08 | 130,583,800.00 | 115,555,700.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,203.11 | 30,310,449.67 | 30,040,856.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,738.50 | 7,538,768.66 | 7,587,804.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,108.78 | 19,251,601.61 | 19,251,601.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,773,839.47 | 187,684,619.94 | 172,435,961.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,951,993.33 | 3,309,848,874.38 | 3,336,891,917.79 |
| 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 | 637,744,672.00 | 637,744,672.00 | 637,744,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,877,285.37 | 1,472,877,285.37 | 1,472,902,380.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,077,282.22 | 15,077,282.22 | 15,077,282.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,557,571.20 | 101,557,571.20 | 101,557,571.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,229,771.26 | 1,104,598,748.96 | 1,092,651,350.77 |
| 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 | 3,333,486,582.05 | 3,331,855,559.75 | 3,319,933,256.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,952,627.35 | 306,726,874.67 | 294,607,283.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,439,209.40 | 3,638,582,434.42 | 3,614,540,539.90 |
| 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 | 6,449,391,202.73 | 6,948,431,308.80 | 6,951,432,457.69 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-26 | 2025-03-28 | 2024-10-28 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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