| 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 | 595,341,383.28 | 464,904,786.45 | 554,020,499.69 |
| 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 | 221,042,202.93 | 542,864.25 | 540,441.97 |
| 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 | 228,298,781.64 | 210,892,921.63 | 207,417,494.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,298,781.64 | 210,892,921.63 | 207,417,494.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,027.74 | 17,932,117.08 | 33,123,765.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,075.35 | 1,756,804.67 | 3,558,388.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,085,227.67 | 325,102,809.50 | 336,995,087.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,776,990.84 | 163,448,198.18 | 155,866,700.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,566,689.45 | 1,184,580,501.76 | 1,291,522,377.58 |
| 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 | 368,815,545.01 | 370,526,548.22 | 373,058,191.24 |
| 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 | 986,987,432.52 | 1,190,654,307.59 | 1,322,398,591.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,955,070.83 | 32,564,653.70 | 33,174,236.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,348,438.58 | 524,930,720.02 | 498,858,248.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,571,008.91 | 2,174,352,080.65 | 2,122,025,292.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,277.71 | 9,407,690.06 | 12,059,636.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,827,501.14 | 1,851,465,998.77 | 1,910,307,539.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,653,376.16 | 1,350,147,318.84 | 1,276,827,316.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,584,000.09 | 413,584,000.09 | 413,584,000.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,936,666.64 | 39,006,059.35 | 71,767,740.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 681,062.39 | 664,562.39 | 876,887.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,405,379.98 | 7,957,303,939.68 | 8,034,937,681.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,357,972,069.43 | 9,141,884,441.44 | 9,326,460,058.88 |
| 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 | 111,083,600.00 | 150,091,563.89 | 180,350,489.31 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 712,526,398.91 | 668,997,872.07 | 672,075,735.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,526,398.91 | 668,997,872.07 | 672,075,735.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,684.38 | 1,024,605.72 | 2,136,485.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,021.77 | 481,477.99 | 943,913.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,377,406.34 | 117,272,769.64 | 118,759,727.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,370,277.19 | 22,471,109.24 | 15,453,703.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,102,184.80 | 200,306,072.88 | 192,466,392.03 |
| 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 | 565,963,655.00 | 516,869,123.37 | 224,816,944.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,239.75 | 3,736,391.72 | 3,325,071.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,897,468.14 | 1,691,250,986.52 | 1,420,328,462.73 |
| 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 | 1,645,490,000.00 | 1,680,490,000.00 | 2,074,490,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,678.57 | 6,943,724.75 | 7,338,773.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 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 | 154,308,516.08 | 142,375,599.80 | 142,006,016.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,029,128.57 | 56,686,920.34 | 69,456,873.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,963,323.22 | 1,886,496,244.89 | 2,293,291,663.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,860,791.36 | 3,577,747,231.41 | 3,713,620,126.31 |
| 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 | 418,485,885.00 | 418,485,885.00 | 418,485,885.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,572,460.90 | 2,194,876,687.03 | 2,167,100,550.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,150,664.10 | 202,849,556.35 | 335,789,961.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,437,194.65 | 209,437,194.65 | 209,437,194.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,304,094.24 | 2,446,026,001.91 | 2,391,361,534.83 |
| 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 | 5,636,950,298.89 | 5,471,675,324.94 | 5,522,175,127.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,160,979.18 | 92,461,885.09 | 90,664,805.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,111,278.07 | 5,564,137,210.03 | 5,612,839,932.57 |
| 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 | 9,357,972,069.43 | 9,141,884,441.44 | 9,326,460,058.88 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-06 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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