| 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 | 552,611,539.38 | 569,649,614.74 | 320,446,423.79 |
| 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 | 590,267,119.91 | 627,255,642.89 | 452,356,571.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,900.26 | 555,682.90 | 778,831.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,859,219.65 | 626,699,959.99 | 451,577,740.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,787,774.67 | 232,620,077.94 | 299,755,222.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,267,096.28 | 41,467,229.83 | 69,096,372.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,446,182.49 | 84,427,621.66 | 5,777,607.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,262,896.09 | 317,551,398.00 | 242,929,755.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,642,608.82 | 1,873,083,785.06 | 1,390,361,954.07 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | 会员可见 | 69,655.00 | 69,655.00 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,207,697.14 | 24,939,978.42 | 13,351,852.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,203,012.61 | 147,495,071.95 | 141,063,998.51 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 64,733,206.91 | 72,859,430.16 | 74,730,959.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,829,215.87 | 147,925,857.32 | 149,022,498.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,416,011.19 | 4,680,853,909.38 | 4,168,112,012.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,738,368.87 | 1,390,407,438.29 | 1,219,409,123.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,155,268.26 | 326,741,897.86 | 315,384,887.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,938,800.09 | 1,089,056,966.18 | 1,086,540,515.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,667,848.20 | 279,667,848.20 | 179,555,171.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,973,947.79 | 83,080,979.45 | 80,863,481.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,246,484.49 | 35,141,384.20 | 98,488,124.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,927,104.16 | 338,585,975.46 | 269,428,014.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,206,620.58 | 8,616,926,391.87 | 7,796,050,639.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,849,229.40 | 10,490,010,176.93 | 9,186,412,594.01 |
| 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 | 1,565,706,866.40 | 1,446,069,938.84 | 1,272,749,668.46 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,541,570.43 | 8,370,808.74 | 7,196,093.81 |
| 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 | 334,983,449.81 | 380,756,526.63 | 302,088,002.60 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 6,050,000.00 | 9,150,000.00 | 15,897,432.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,933,449.81 | 371,606,526.63 | 286,190,570.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,641,647.81 | 104,253,692.63 | 32,766,169.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,301.45 | 12,013,034.72 | 5,981,661.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,532,776.35 | 8,937,927.72 | 20,799,005.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,390,276.80 | 46,945,422.35 | 1,016,624.58 |
| 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 | 815,627,264.54 | 740,918,828.81 | 613,059,858.99 |
| 其他流动负债(元) | - | 会员可见 | - | - | 674,619.47 | 4,624,777.58 | 2,438,937.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,710,773.06 | 2,752,890,958.02 | 2,258,096,021.28 |
| 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 | 2,371,949,545.47 | 2,145,852,672.81 | 1,725,602,139.29 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,041,805.08 | 485,485,532.44 | 477,968,815.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,844,149.78 | 312,670,150.99 | 292,736,749.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,403,368,541.88 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,506,598,829.36 | - | 1,050,885,075.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,534,773.29 | 46,285,947.11 | 10,201,865.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,336,409.70 | 88,049,605.90 | 148,076,554.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,305,512.68 | 4,481,712,451.13 | 3,705,471,199.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,016,285.74 | 7,234,603,409.15 | 5,963,567,220.83 |
| 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 | 964,845,234.00 | 964,838,384.00 | 964,836,006.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,200,942.60 | 90,212,890.04 | 90,217,045.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,542,054.84 | 1,279,876,811.42 | 1,281,128,568.91 |
| 减：库存股(元) | - | - | - | - | - | - | 19,994,821.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,041,765.02 | -3,151,035.04 | -2,957,746.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,030,218.36 | 106,030,218.36 | 106,030,218.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,805,088.14 | 789,571,867.46 | 784,620,312.59 |
| 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 | 3,199,381,772.92 | 3,227,379,136.24 | 3,203,879,583.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,451,170.74 | 28,027,631.54 | 18,965,789.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,832,943.66 | 3,255,406,767.78 | 3,222,845,373.18 |
| 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 | 10,968,849,229.40 | 10,490,010,176.93 | 9,186,412,594.01 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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