| 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 | 1,686,018,346.57 | 719,670,336.41 | 860,887,571.95 |
| 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 | 130,092,260.28 | 660,181,147.91 | 994,813,561.61 |
| 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 | 829,117,704.05 | 812,328,988.00 | 692,626,210.75 |
| 其中：应收票据(元) | - | - | - | - | 4,700,000.00 | 13,829,770.50 | 10,213,822.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,417,704.05 | 798,499,217.50 | 682,412,388.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,518,088.03 | 5,834,335.01 | 8,740,594.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,300.89 | 624,376.39 | 854,100.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,410,588.55 | 28,232,381.10 | 27,589,105.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,816,586.91 | 37,651,985.75 | 33,219,654.90 |
| 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 | 151,587,575.00 | 151,205,637.42 | 44,769,904.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,530,589.78 | 340,289,692.77 | 234,068,224.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,705,040.06 | 2,756,018,880.76 | 2,897,568,929.57 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,688,359.54 | 501,794,907.47 | 604,943,219.40 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,518,580.97 | 214,687,065.34 | 217,899,070.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 300,000.00 | 300,000.00 | 300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,897,087.32 | 16,220,192.33 | 17,284,736.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,286,034.67 | 39,375,605.40 | 37,570,622.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,855,454.60 | 8,008,680.12 | 9,749,917.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,262,436.87 | 6,023,753,443.70 | 5,876,400,287.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,166.55 | 2,611,503.54 | 3,142,605.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,563,600.15 | 82,000,564.85 | 75,828,253.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,254,038.32 | 60,119,279.32 | 68,734,940.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,931,758.99 | 6,948,871,242.07 | 6,911,853,653.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,145,636,799.05 | 9,704,890,122.83 | 9,809,422,582.87 |
| 流动负债： | |||||||
| 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 | 386,369,649.07 | 353,638,252.05 | 309,365,847.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,369,649.07 | 353,638,252.05 | 309,365,847.05 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,432.31 | 281,432.31 | 281,432.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,485,395.77 | 28,869,181.16 | 10,890,316.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,046,448.69 | 40,272,536.07 | 31,345,849.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,841,230.76 | 64,244,153.88 | 62,925,380.15 |
| 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 | 443,951,285.26 | 447,802,438.46 | 491,873,957.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,814.12 | 7,467,602.15 | 7,092,954.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,305,255.98 | 942,575,596.08 | 913,775,737.48 |
| 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 | 2,421,534,810.18 | 2,201,168,821.97 | 2,176,549,091.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,728.28 | 8,213,020.89 | 9,263,699.25 |
| 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 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,894,895.63 | 778,197,013.99 | 769,888,136.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,046,335.82 | 53,479,362.85 | 54,720,573.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,371,769.91 | 3,041,058,219.70 | 3,010,421,501.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,677,025.89 | 3,983,633,815.78 | 3,924,197,239.32 |
| 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 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,786,610.92 | 2,556,650,376.78 | 2,555,461,061.43 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,996.03 | -15,926.70 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,770,319.98 | 155,770,319.98 | 155,770,319.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,557,853.99 | 1,924,601,312.13 | 2,149,462,805.55 |
| 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 | 5,186,934,788.86 | 5,047,016,082.19 | 5,270,704,186.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,024,984.30 | 674,240,224.86 | 614,521,156.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,959,773.16 | 5,721,256,307.05 | 5,885,225,343.55 |
| 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 | 10,145,636,799.05 | 9,704,890,122.83 | 9,809,422,582.87 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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