| 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 | 1,324,026,235.80 | 981,169,822.73 | 1,437,412,200.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 5,500,000.00 | 9,000,000.00 |
| 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 | 1,757,543,018.66 | 1,931,238,613.99 | 2,438,802,238.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,857,659.81 | 43,834,520.25 | 116,832,883.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,685,358.85 | 1,887,404,093.74 | 2,321,969,355.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,933,940.29 | 179,018,401.63 | 178,972,685.49 |
| 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 | 116,747,165.29 | 109,661,497.80 | 112,376,163.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,970,519.85 | 487,163,700.39 | 432,362,895.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,565,650.60 | 1,538,693,175.78 | 1,225,325,411.26 |
| 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 | - | 5,000,000.00 | 5,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,797,598.33 | 41,597,550.56 | 41,247,361.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,584,128.82 | 5,279,042,762.88 | 5,880,498,955.30 |
| 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 | 217,470,420.52 | 225,494,195.74 | 243,120,913.10 |
| 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 | 126,890,400.00 | 82,792,500.00 | 114,515,100.00 |
| 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 | 443,923,387.19 | 343,923,387.19 | 343,923,387.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,404,212.94 | 541,351,042.33 | 537,343,676.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,508,781.46 | 409,484,241.84 | 239,983,562.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,243,289.18 | 48,839,554.90 | 54,038,041.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,732,775.26 | 109,555,507.64 | 112,993,462.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,631.48 | 2,283,749.17 | 901,758.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,794,163.73 | 1,320,794,163.73 | 1,320,794,163.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,292,724.18 | 21,183,069.29 | 21,330,306.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,427,980.20 | 177,070,108.47 | 150,445,908.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,624,314.95 | 895,653,312.15 | 775,859,594.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,156,081.09 | 4,178,424,832.45 | 3,915,249,874.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,740,209.91 | 9,457,467,595.33 | 9,795,748,829.71 |
| 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 | 356,125,171.66 | 13,890,381.58 | 104,903,931.95 |
| 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 | 773,285,638.87 | 795,000,181.87 | 778,314,600.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,215.00 | 1,896,040.00 | 2,248,112.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,314,423.87 | 793,104,141.87 | 776,066,488.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,215,359.58 | 150,187,669.12 | 132,452,337.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,335,145.33 | 212,711,305.32 | 210,005,694.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,892,476.18 | 77,321,914.34 | 95,879,377.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,664,901.88 | 67,067,591.59 | 229,349,418.98 |
| 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 | 41,317,261.46 | 40,305,714.06 | 32,589,134.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,033,193.94 | 80,063,971.25 | 76,753,697.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,869,148.90 | 1,436,548,729.13 | 1,660,248,192.03 |
| 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 | 490,976,499.99 | 421,000,000.00 | 393,999,971.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,084,884.45 | 21,064,575.96 | 29,673,339.67 |
| 预计负债(元) | - | - | - | - | 582,837.69 | 1,967,143.11 | 2,629,229.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,904,693.14 | 132,409,859.50 | 133,013,492.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,377.94 | 8,877,040.45 | 8,793,621.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,298,982.76 | 2,312,324.65 | 2,329,146.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,609,275.97 | 587,630,943.67 | 570,438,800.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,478,424.87 | 2,024,179,672.80 | 2,230,686,992.70 |
| 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 | 1,085,553,508.00 | 1,085,553,508.00 | 1,085,553,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,990,052.50 | 3,068,870,923.34 | 3,054,708,710.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,225,889.14 | 50,999,778.23 | 193,379,958.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,606,856.51 | -264,704,756.51 | -232,982,156.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,164,040.56 | 319,164,040.56 | 319,164,040.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,449,616.40 | 3,296,493,566.01 | 3,543,458,223.90 |
| 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 | 7,489,324,471.81 | 7,454,377,503.17 | 7,576,522,368.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,062,686.77 | -21,089,580.64 | -11,460,531.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,261,785.04 | 7,433,287,922.53 | 7,565,061,837.01 |
| 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 | 10,111,740,209.91 | 9,457,467,595.33 | 9,795,748,829.71 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |