| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 288,865,106.98 | 395,333,316.47 | 312,790,633.50 | 491,893,455.50 | 457,849,078.72 | 472,030,219.50 | 218,360,173.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 735,569.64 | 603,544.32 | 589,166.10 | 562,679.34 | 439,463.65 | 429,831.57 | 458,727.81 |
| 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 | 1,834,393,687.56 | 1,583,544,812.16 | 1,591,297,754.62 | 1,325,085,508.31 | 1,480,100,759.52 | 1,269,889,041.02 | 1,203,164,897.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,959,568.27 | 151,417,964.06 | 189,575,454.69 | 183,812,480.89 | 255,275,168.08 | 189,574,644.94 | 176,423,053.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,434,119.29 | 1,432,126,848.10 | 1,401,722,299.93 | 1,141,273,027.42 | 1,224,825,591.44 | 1,080,314,396.08 | 1,026,741,844.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,641,515.57 | 49,362,768.06 | 65,390,066.53 | 51,501,911.94 | 73,025,047.75 | 188,418,988.71 | 75,504,213.78 |
| 应收利息(元) | - | - | - | - | - | - | 716,947.44 | 1,124,100.70 | 372,555.49 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,011,679.46 | 185,390,224.14 | 178,469,886.04 | 120,093,099.35 | 174,245,587.78 | 157,222,837.24 | 168,593,368.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,068,907.09 | 656,113,977.24 | 823,198,714.75 | 949,097,838.89 | 701,876,574.85 | 764,861,365.28 | 694,779,073.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,068,870.59 | 138,157,473.24 | 124,346,968.27 | 114,455,976.94 | 103,552,876.61 | 81,721,231.25 | 78,596,659.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,575,979.78 | 49,545,731.14 | 63,957,056.70 | 56,992,219.35 | 20,563,169.68 | 11,310,436.13 | 19,586,833.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,562,790.68 | 3,088,633,705.66 | 3,178,549,376.71 | 3,127,208,498.86 | 3,032,337,890.25 | 2,968,381,536.35 | 2,480,234,499.38 |
| 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 | 8,000,000.00 | 3,000,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,087.48 | 9,392,376.37 | 19,718,883.60 | 22,325,776.13 | 40,475,114.79 | 58,449,598.96 | 104,381,971.38 |
| 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 | 600,160.00 | 600,160.00 | - | - | - | - | - |
| 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 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,854,900.55 | 299,822.37 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,675,639.55 | 944,116,719.27 | 946,509,272.53 | 945,319,178.43 | 949,495,646.31 | 969,104,069.34 | 978,848,637.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,167,196.27 | 457,320,876.91 | 422,184,060.73 | 384,821,382.80 | 255,746,981.29 | 60,773,472.91 | 37,169,424.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,487,686.94 | 24,300,115.85 | 23,233,104.86 | 28,201,576.73 | 13,729,650.04 | 12,349,942.74 | 13,135,081.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,391,510.75 | 248,291,841.10 | 237,089,114.86 | 241,829,945.81 | 236,367,296.22 | 170,403,624.96 | 174,949,233.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,255,991.91 | 38,493,031.65 | 33,652,979.31 | 29,313,044.50 | 23,176,968.19 | 29,910,620.65 | 23,326,198.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,551.23 | 1,310,388.69 | 1,565,961.96 | 1,821,535.23 | 1,417,158.24 | 1,323,000.82 | 1,534,457.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,298,186.67 | 95,441,601.77 | 96,737,754.89 | 103,626,577.92 | 97,080,395.58 | 91,979,810.89 | 88,464,376.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,312,868.58 | 46,357,300.81 | 29,017,080.62 | 8,599,116.70 | 16,215,740.70 | 26,488,052.50 | 8,388,514.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,989,445.89 | 2,156,590,900.75 | 2,098,874,879.32 | 2,055,024,800.21 | 1,922,871,617.32 | 1,709,948,859.73 | 1,719,364,561.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,552,236.57 | 5,245,224,606.41 | 5,277,424,256.03 | 5,182,233,299.07 | 4,955,209,507.57 | 4,678,330,396.08 | 4,199,599,060.88 |
| 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 | 934,547,034.53 | 673,558,124.87 | 634,953,708.59 | 503,133,524.83 | 464,127,923.74 | 379,359,434.81 | 378,694,471.48 |
| 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 | 1,556,674,519.09 | 1,180,275,897.75 | 1,420,212,399.31 | 1,360,675,865.79 | 1,445,646,922.33 | 1,286,915,383.72 | 1,207,881,875.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,242,913.06 | 336,703,115.78 | 280,463,616.74 | 388,733,888.65 | 348,634,282.00 | 251,967,043.50 | 288,706,475.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,431,606.03 | 843,572,781.97 | 1,139,748,782.57 | 971,941,977.14 | 1,097,012,640.33 | 1,034,948,340.22 | 919,175,399.50 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,802,161.07 | 2,802,161.07 | 2,802,161.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,247,927.41 | 140,251,526.21 | 229,827,438.74 | 419,990,941.04 | 144,345,661.21 | 267,140,405.73 | 133,277,634.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,450,396.92 | 18,817,547.05 | 19,281,298.18 | 22,806,234.16 | 17,201,748.85 | 14,853,223.28 | 18,429,592.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,819.91 | 15,645,242.40 | 40,669,944.37 | 27,524,382.60 | 17,993,896.36 | 10,758,978.15 | 18,178,477.27 |
| 应付利息(元) | - | - | - | - | - | - | 2,938,735.89 | 2,815,014.93 | 2,342,108.89 | 2,355,751.97 | 1,828,878.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,262,100.24 | 239,877,666.18 | 214,361,686.93 | 229,756,506.73 | 267,479,505.43 | 431,636,863.13 | 195,375,378.35 |
| 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 | 67,009,535.33 | 119,127,754.04 | 125,622,577.44 | 145,466,936.60 | 86,369,463.57 | 84,087,289.18 | 50,756,495.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,931,565.20 | 132,566,329.92 | 59,252,137.85 | 55,551,370.17 | 27,319,108.79 | 35,518,401.24 | 16,832,826.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,533,898.63 | 2,520,120,088.42 | 2,747,119,927.30 | 2,767,720,776.85 | 2,475,628,500.24 | 2,515,427,892.28 | 2,024,057,789.78 |
| 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 | 381,331,118.46 | 277,429,431.51 | 106,960,458.19 | 81,338,003.19 | 153,406,126.93 | 164,945,412.45 | 175,716,067.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,864,223.98 | 15,617,138.64 | 18,658,429.69 | 17,631,131.59 | 11,467,416.29 | 12,568,571.20 | 12,463,188.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 570,789,319.08 | - | 571,051,877.80 | - | 568,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,954,773.16 | 568,000,000.00 | 570,894,937.19 | 568,000,000.00 | 571,207,052.36 | 568,000,000.00 | 568,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,690,873.65 | 158,419,887.11 | 149,019,608.65 | 149,575,312.98 | 146,824,900.60 | 137,611,905.80 | 137,400,369.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,607.57 | 8,725,813.77 | 11,300,454.49 | 9,025,893.45 | 6,400,060.78 | 9,008,029.42 | 5,170,098.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,488,596.82 | 1,030,981,590.11 | 856,833,888.21 | 828,622,219.01 | 889,305,556.96 | 892,133,918.87 | 898,749,724.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,022,495.45 | 3,551,101,678.53 | 3,603,953,815.51 | 3,596,342,995.86 | 3,364,934,057.20 | 3,407,561,811.15 | 2,922,807,513.88 |
| 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 | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 | 725,255,525.00 | 725,255,525.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,608,887.09 | 950,074,279.56 | 943,672,889.58 | 937,005,064.58 | 937,005,064.58 | 744,349,507.29 | 744,349,507.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,610.33 | 6,053,926.20 | 4,226,931.90 | 4,226,931.90 | 4,226,931.90 | 4,266,458.41 | 3,291,890.02 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,809,463.79 | -164,875,233.22 | -170,688,209.80 | -251,062,658.63 | -249,876,327.85 | -294,139,786.46 | -276,635,334.39 |
| 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 | 1,675,033,328.52 | 1,638,222,267.43 | 1,624,180,906.57 | 1,537,138,632.74 | 1,538,324,963.52 | 1,228,075,909.13 | 1,244,605,792.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,496,412.60 | 55,900,660.45 | 49,289,533.95 | 48,751,670.47 | 51,950,486.85 | 42,692,675.80 | 32,185,754.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,529,741.12 | 1,694,122,927.88 | 1,673,470,440.52 | 1,585,890,303.21 | 1,590,275,450.37 | 1,270,768,584.93 | 1,276,791,547.00 |
| 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 | 5,861,552,236.57 | 5,245,224,606.41 | 5,277,424,256.03 | 5,182,233,299.07 | 4,955,209,507.57 | 4,678,330,396.08 | 4,199,599,060.88 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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