| 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 | 347,965,744.03 | 387,177,438.27 | 617,353,461.88 |
| 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 | 1,342,419,230.18 | 1,132,546,761.07 | 1,242,526,142.45 |
| 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 | 1,068,442,700.92 | 1,026,128,413.00 | 965,452,181.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,690,521.70 | 33,223,385.96 | 23,112,996.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,752,179.22 | 992,905,027.04 | 942,339,185.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,369,078.33 | 39,935,693.26 | 31,704,696.11 |
| 应收利息(元) | - | - | - | 会员可见 | 964,416.66 | 876,652.78 | 789,874.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,817,384.70 | 62,178,346.97 | 50,149,605.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,213,709.48 | 393,581,454.02 | 392,765,658.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,308,108.54 | 17,348,073.20 | 74,788,573.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,371,664.99 | 3,074,979,408.23 | 3,378,521,402.17 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,374,613.02 | 458,463,831.48 | 456,856,986.88 |
| 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 | 626,771,869.94 | 626,562,102.41 | 625,827,805.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,461,347.41 | 39,459,574.50 | 40,457,801.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,808,671.14 | 1,834,582,521.35 | 1,517,264,333.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,693,464.75 | 100,758,393.74 | 98,029,064.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,505,151.49 | 14,508,358.83 | 16,511,566.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,418,936.32 | 505,617,997.23 | 277,141,327.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,978,059.49 | 175,409,588.81 | 142,015,206.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,238,524.11 | 312,238,524.11 | 67,802,743.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,685.76 | 235,829.69 | 320,973.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,450,744.22 | 20,213,037.06 | 14,023,939.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,381,877.26 | 32,807,746.26 | 29,707,023.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,412,944.91 | 4,120,857,505.47 | 3,285,958,772.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,435,784,609.90 | 7,195,836,913.70 | 6,664,480,174.79 |
| 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 | 688,293,806.34 | 696,398,714.67 | 479,655,158.40 |
| 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 | 472,272,042.63 | 467,811,524.10 | 546,988,679.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,580,395.20 | 114,971,474.10 | 216,528,456.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,691,647.43 | 352,840,050.00 | 330,460,222.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,256.04 | 88,969.03 | 86,799.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,367,202.67 | 52,530,762.55 | 15,452,913.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,107,277.12 | 31,152,494.97 | 29,738,775.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,107,803.15 | 28,432,954.21 | 17,614,996.34 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,727,106.19 | 13,622,000.00 | 11,822,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,320,240.33 | 360,245,760.64 | 86,057,372.60 |
| 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 | 36,927,605.14 | 27,211,988.24 | 23,575,525.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,058,827.79 | 26,190,502.98 | 19,812,594.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,306,167.40 | 1,703,685,671.39 | 1,230,804,815.20 |
| 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 | 548,818,610.41 | 424,516,701.86 | 401,913,703.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,811.51 | 4,692,493.75 | 8,839,827.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,909,605.66 | 57,192,061.48 | 53,633,405.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,184,738.09 | 122,776,335.60 | 84,342,039.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,630,765.67 | 609,177,592.69 | 548,728,975.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,936,933.07 | 2,312,863,264.08 | 1,779,533,791.04 |
| 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 | 465,847,906.00 | 466,276,186.00 | 466,276,186.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,777,091.49 | 2,193,919,637.48 | 2,195,294,925.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,887,282.66 | 76,063,012.66 | 84,154,732.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,291,974.82 | 232,291,974.82 | 232,291,974.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,853,419.99 | 1,647,256,274.43 | 1,760,722,641.08 |
| 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 | 4,549,883,109.64 | 4,463,681,060.07 | 4,570,430,994.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,964,567.19 | 419,292,589.55 | 314,515,389.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,847,676.83 | 4,882,973,649.62 | 4,884,946,383.75 |
| 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 | 7,435,784,609.90 | 7,195,836,913.70 | 6,664,480,174.79 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-03 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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