| 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 | 1,185,615,095.24 | 1,671,578,118.57 | 1,455,442,021.42 |
| 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 | 28,669,140.43 | 28,787,156.84 | 27,405,680.03 |
| 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 | 1,310,827,257.80 | 1,147,880,769.55 | 1,159,795,321.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,261,516.48 | 28,680,786.33 | 54,203,402.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,565,741.32 | 1,119,199,983.22 | 1,105,591,918.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,933,957.45 | 109,781,268.98 | 100,460,421.43 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 18,000,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,881,767.45 | 71,226,426.56 | 87,157,539.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,542,280.00 | 754,475,028.34 | 730,716,086.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,869,892.67 | 198,827,880.64 | 194,554,563.20 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,218,598.34 | 50,498,953.30 | 57,173,149.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,366,948.55 | 4,053,937,378.09 | 3,829,363,869.03 |
| 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 | 1,264,815,750.16 | 1,287,048,066.64 | 1,289,017,423.42 |
| 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 | 42,827,731.61 | 42,827,731.61 | 42,827,731.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,480,149.53 | 36,086,316.00 | 36,692,482.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,935,996.08 | 1,887,209,550.35 | 1,841,561,693.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,633,525.40 | 292,968,058.33 | 326,728,461.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,874.69 | 6,879,993.64 | 7,575,112.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,034,131.73 | 223,324,285.55 | 215,720,235.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,937,756.98 | 12,694,765.91 | 16,331,265.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,063,596.63 | 146,063,596.63 | 146,063,596.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,149.78 | 14,806,772.57 | 14,897,192.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,259,495.51 | 133,112,192.49 | 133,172,376.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,515,215.34 | 272,981,074.87 | 263,846,313.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,631,373.44 | 4,356,002,404.59 | 4,334,433,883.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,998,321.99 | 8,409,939,782.68 | 8,163,797,752.49 |
| 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 | 2,295,488,094.61 | 2,485,515,171.65 | 2,021,993,030.58 |
| 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 | 1,194,799,432.78 | 1,179,712,348.69 | 1,353,008,318.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,213,042.44 | 188,315,530.26 | 201,646,975.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,586,390.34 | 991,396,818.43 | 1,151,361,342.95 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 488,334.82 | 293,613.14 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,592,119.15 | 119,327,845.84 | 320,392,063.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,761,870.00 | 32,239,024.42 | 41,227,351.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,164,534.22 | 49,553,889.25 | 61,565,041.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,131.43 | 54,124,458.86 | 3,561,131.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,328,647.87 | 60,657,077.38 | 77,899,448.04 |
| 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 | 440,111,470.24 | 288,636,844.27 | 112,646,674.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,073,593.62 | 23,525,063.62 | 50,068,694.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,369,228.74 | 4,293,585,337.12 | 4,042,361,754.19 |
| 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 | 718,224,621.77 | 868,105,351.39 | 620,771,015.00 |
| 应付债券(元) | - | - | - | - | - | - | 251,595,026.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,205.22 | 4,696,457.76 | 5,709,422.04 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 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 | 9,420,298.86 | 8,698,113.84 | 7,931,962.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,456,838.53 | 107,333,372.05 | 109,222,751.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,388.26 | 2,683,388.26 | 2,683,388.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,794,352.64 | 991,516,683.30 | 997,913,566.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,163,581.38 | 5,285,102,020.42 | 5,040,275,320.29 |
| 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 | 1,392,873,160.00 | 1,392,848,841.00 | 1,404,536,873.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,513,370.19 | 48,530,289.44 | 48,538,479.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,167,910.77 | 1,037,085,681.86 | 1,049,699,546.59 |
| 减：库存股(元) | - | - | - | - | - | - | 48,706,928.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,324.94 | 2,362,860.68 | 2,136,251.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,698,514.04 | 279,698,514.04 | 279,698,514.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,412,179.20 | 58,946,497.72 | 105,533,218.22 |
| 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 | 2,845,242,459.14 | 2,819,472,684.74 | 2,841,435,955.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,592,281.47 | 305,365,077.52 | 282,086,476.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,834,740.61 | 3,124,837,762.26 | 3,123,522,432.20 |
| 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 | 8,305,998,321.99 | 8,409,939,782.68 | 8,163,797,752.49 |
| 公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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