| 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 | 1,152,344,392.21 | 1,320,376,491.20 | 1,243,345,566.58 |
| 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 | 552,393,811.83 | 525,291,136.23 | 418,205,471.21 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,393,811.83 | 525,291,136.23 | 418,005,471.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,458,869.65 | 37,028,159.62 | 32,327,140.42 |
| 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 | 74,884,890.34 | 87,363,638.50 | 98,412,606.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,187,243.66 | 782,777,289.81 | 922,818,454.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,789,682.77 | 818,600,516.86 | 680,225,324.88 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,870,310.75 | 115,949,584.96 | 115,326,295.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,276,414.44 | 30,613,569.22 | 28,995,286.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,205,615.65 | 3,718,000,386.40 | 3,539,656,146.54 |
| 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 | 321,128,032.43 | 338,873,965.63 | 350,290,483.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,569,961.86 | 81,559,628.18 | 80,369,166.88 |
| 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 | 507,551,717.37 | 507,551,717.37 | 494,619,729.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,864,441.61 | 18,147,110.16 | 18,429,778.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,585,318.45 | 257,330,270.80 | 263,429,035.10 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,613,340.12 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,486,258.17 | 53,022,100.72 | 58,661,683.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,811,308.06 | 430,494,160.52 | 463,216,834.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,240,637.36 | 586,784,835.62 | 568,223,639.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,993,195.96 | 829,993,195.96 | 829,993,195.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,666.28 | 7,360,822.93 | 8,958,366.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,946.52 | 1,876,612.89 | 1,637,402.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,345,824.19 | 3,112,994,420.78 | 3,137,829,317.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,551,439.84 | 6,830,994,807.18 | 6,677,485,463.57 |
| 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 | 1,889,314,500.00 | 2,086,146,900.00 | 1,930,201,900.00 |
| 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 | 766,902,916.36 | 732,526,629.73 | 700,573,690.04 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,902,916.36 | 732,526,629.73 | 700,573,690.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,003,793.08 | 761,560,113.78 | 836,070,190.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,178.30 | 3,133,785.20 | 3,241,647.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,302,964.68 | 66,349,700.23 | 64,842,335.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,551,883.57 | 53,722,733.28 | 54,127,784.09 |
| 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 | 173,398,228.63 | 163,380,415.99 | 139,904,883.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,821,734.26 | 88,236,318.93 | 74,508,006.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,137,198.88 | 3,955,056,597.14 | 3,803,470,437.41 |
| 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 | 910,078,540.00 | 810,828,540.00 | 648,494,920.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,676,751.45 | 34,431,081.96 | 42,908,656.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,106,332.33 | 37,663,477.27 | 38,599,174.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,105,780.65 | 30,109,770.88 | 28,031,604.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,459,957.63 | 38,898,146.53 | 41,058,086.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,427,362.06 | 951,931,016.64 | 799,092,442.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,564,560.94 | 4,906,987,613.78 | 4,602,562,880.02 |
| 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 | 1,441,777,126.00 | 1,443,191,991.00 | 1,443,191,991.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,357,449.72 | 3,904,464,401.16 | 3,904,224,219.72 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,686,084.00 | 10,636,209.30 | 10,636,209.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,023.22 | 752,203.73 | 727,099.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,718,098,072.68 | -3,524,790,751.35 | -3,370,901,423.75 |
| 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 | 1,770,160,665.68 | 1,963,134,858.66 | 2,116,758,900.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,173,786.78 | -39,127,665.26 | -41,836,317.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,986,878.90 | 1,924,007,193.40 | 2,074,922,583.55 |
| 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 | 6,643,551,439.84 | 6,830,994,807.18 | 6,677,485,463.57 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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