| 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 | 544,812,732.09 | 573,133,561.88 | 676,749,181.80 |
| 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 | 1,285,388,072.10 | 1,765,672,182.50 | 1,581,391,560.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,374,617.73 | 70,985,378.17 | 61,684,298.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,013,454.37 | 1,694,686,804.33 | 1,519,707,262.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,276,713.58 | 92,641,959.08 | 40,914,376.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,591,703.95 | 81,417,465.42 | 95,189,306.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,644,089.37 | 989,110,638.95 | 906,812,375.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,616,396.54 | 352,803,394.33 | 371,078,277.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,017,199.53 | 15,414,345.70 | 54,458,031.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,346,907.16 | 3,870,193,547.86 | 3,726,593,110.90 |
| 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 | 438,695,537.54 | 445,507,811.60 | 367,321,455.25 |
| 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 | 168,591,301.00 | 168,985,701.00 | 167,485,701.00 |
| 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 | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,626,054.86 | 503,312,196.76 | 484,812,589.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,213,521.26 | 289,897,302.90 | 249,476,850.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,890,626.58 | 13,854,413.46 | 15,063,080.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,316,291.07 | 1,737,766,357.97 | 1,822,945,398.34 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,636,078.03 | 208,109,668.36 | 122,828,875.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,649,529.22 | 266,649,529.22 | 266,649,529.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,276,150.09 | 14,568,585.41 | 14,903,847.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,929,211.07 | 315,791,365.97 | 293,520,702.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,457,621.12 | 216,238.97 | 47,120,256.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,341,855.85 | 4,063,719,105.63 | 3,951,188,221.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,650,688,763.01 | 7,933,912,653.49 | 7,677,781,331.92 |
| 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 | 654,421,703.41 | 633,262,595.09 | 566,264,298.56 |
| 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 | 127,087,553.73 | 462,457,270.45 | 125,300,341.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,217,500.00 | 351,341,265.12 | 19,019,945.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,870,053.73 | 111,116,005.33 | 106,280,395.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,861,725.82 | 178,753,640.85 | 351,627,162.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,040,513.29 | 63,138,050.77 | 63,689,083.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,834,322.97 | 27,305,602.75 | 20,292,753.89 |
| 应付利息(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 | 22,705,441.73 | 21,129,352.92 | 25,733,032.34 |
| 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 | 20,267,277.32 | 15,873,411.65 | 16,930,103.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,057,024.44 | 39,521,766.27 | 32,229,687.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,275,562.71 | 1,441,441,690.75 | 1,202,066,462.28 |
| 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 | 323,564,654.94 | 322,980,009.26 | 310,289,833.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248,692.66 | 10,133,737.33 | 10,263,943.06 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,163,688.06 | 79,379,389.73 | 79,465,642.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,318,612.13 | 38,922,963.16 | 44,783,924.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,295,647.79 | 451,416,099.48 | 444,803,344.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,571,210.50 | 1,892,857,790.23 | 1,646,869,806.45 |
| 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 | 1,138,745,748.00 | 1,152,381,437.00 | 1,152,381,437.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,230,475.74 | 2,824,595,073.86 | 2,824,595,073.86 |
| 减：库存股(元) | - | - | - | - | - | 100,000,287.12 | 100,000,287.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,836,683.95 | 192,826,206.77 | 192,826,206.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,647,090.33 | 1,959,642,481.38 | 1,948,756,790.64 |
| 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 | 6,035,459,998.02 | 6,029,444,911.89 | 6,018,559,221.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,554.49 | 11,609,951.37 | 12,352,304.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,117,552.51 | 6,041,054,863.26 | 6,030,911,525.47 |
| 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 | 7,650,688,763.01 | 7,933,912,653.49 | 7,677,781,331.92 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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