| 2025年年报 | 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 | 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 | 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 | 1,335,869,809.86 | 751,890,225.74 | 869,277,071.88 | 973,093,944.50 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,000,000.00 | 8,638,248.93 | - | - |
| 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 | 1,203,909,349.39 | 1,110,091,913.83 | 1,049,018,290.05 | 1,097,277,891.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,951,231.75 | 8,398,407.00 | 6,191,514.00 | 12,148,405.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,958,117.64 | 1,101,693,506.83 | 1,042,826,776.05 | 1,085,129,485.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,236,702.91 | 97,739,523.02 | 85,953,737.27 | 93,939,585.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,878,140.68 | 125,470,904.42 | 120,012,210.87 | 139,995,436.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,112,770.89 | 138,756,864.61 | 135,693,531.22 | 108,742,689.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,354,722.20 | 2,490,728,377.61 | 2,402,767,839.00 | 2,279,110,948.42 |
| 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 | 15,568,550.68 | 7,024,874.81 | 6,979,339.19 | 6,924,119.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,738,475.67 | 39,349,494.30 | 42,003,020.19 | 42,683,406.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,240,336.67 | 4,769,848,116.95 | 4,711,705,039.67 | 4,746,372,813.86 |
| 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 | 17,562,431.11 | 22,615,296.71 | 22,282,315.80 | 21,999,971.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,499,803.45 | 467,610,082.82 | 475,775,854.83 | 482,250,383.02 |
| 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 | 408,194,548.83 | 450,539,799.21 | 453,641,400.54 | 453,736,165.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,628,498.25 | 472,293,484.83 | 477,018,037.21 | 477,290,182.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,268,426.71 | 19,453,143.95 | 22,438,805.50 | 26,469,073.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,582,234.27 | 927,428,523.70 | 963,858,256.52 | 1,000,580,480.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,641,220.71 | 592,811,856.41 | 528,815,467.15 | 441,491,808.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,590,111.89 | 589,622,396.20 | 589,622,396.20 | 589,622,396.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,988.60 | 10,635,884.84 | 11,177,893.42 | 11,139,878.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,176,856.41 | 250,067,447.76 | 230,583,677.67 | 226,604,526.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,245,120.23 | 3,803,077,916.43 | 3,775,214,104.84 | 3,731,184,865.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,485,456.90 | 8,572,926,033.38 | 8,486,919,144.51 | 8,477,557,679.07 |
| 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 | 40,287,703.78 | 18,834,117.55 | 44,431,843.72 | 44,126,424.65 |
| 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 | 697,531,517.52 | 677,320,263.50 | 655,319,928.79 | 619,314,923.04 |
| 其中：应付票据(元) | - | - | 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 | 697,531,517.52 | 677,320,263.50 | 655,319,928.79 | 619,314,923.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,298,620.30 | 170,027,291.19 | 142,607,498.12 | 147,132,121.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,352,507.58 | 21,715,040.17 | 89,984,198.20 | 100,784,859.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,079,365.43 | 338,776,121.29 | 347,842,819.92 | 378,382,357.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,134,968.14 | 217,548,304.14 | 208,752,457.60 | 202,539,603.01 |
| 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 | 51,368,963.38 | 16,722,030.79 | 29,545,163.16 | 38,182,960.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,507,037.14 | 19,345,839.62 | 18,380,672.29 | 24,595,062.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,560,683.27 | 1,480,289,008.25 | 1,536,864,581.80 | 1,555,058,311.56 |
| 非流动负债： | ||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,865,531.44 | 1,039,557,610.43 | 1,027,229,249.05 | 1,004,097,677.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,757,593.26 | 14,479,473.50 | 12,998,313.19 | 18,295,458.08 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 35,562,926.86 | - | 63,951,101.50 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 63,951,101.50 | - | 63,748,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,583,276.72 | 37,452,318.04 | 34,868,323.77 | 34,583,882.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,166.67 | 1,456,416.67 | 1,558,666.68 | 1,645,791.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,072,400.48 | 39,248,984.83 | 39,063,074.52 | 39,469,196.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,195,895.43 | 1,196,145,904.97 | 1,179,668,728.71 | 1,161,840,006.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,756,578.70 | 2,676,434,913.22 | 2,716,533,310.51 | 2,716,898,318.12 |
| 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 | 2,190,983,182.00 | 2,160,631,739.00 | 2,160,167,768.00 | 2,158,923,068.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,907,187.87 | 102,907,400.09 | 102,907,951.86 | 102,907,951.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,588,272.09 | 961,995,848.54 | 957,758,472.94 | 922,746,756.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,752,145.83 | 250,665,412.22 | 250,665,412.22 | 250,665,412.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,092,314.72 | 2,541,916,679.66 | 2,417,454,227.30 | 2,446,822,710.16 |
| 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 | 5,961,679,015.97 | 5,897,472,992.97 | 5,768,309,745.78 | 5,761,421,811.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,950,137.77 | -981,872.81 | 2,076,088.22 | -762,450.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,728,878.20 | 5,896,491,120.16 | 5,770,385,834.00 | 5,760,659,360.95 |
| 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 | 8,756,485,456.90 | 8,572,926,033.38 | 8,486,919,144.51 | 8,477,557,679.07 |
| 公告日期 | 2026-04-15 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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