| 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 | 723,550,705.62 | 971,564,266.33 | 1,081,947,664.48 |
| 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 | 148,765,606.39 | 134,270,999.89 | 226,725,761.60 |
| 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 | 1,208,555,201.59 | 1,203,005,394.81 | 1,290,957,007.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,229,990.73 | 245,197,906.92 | 262,803,273.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,325,210.86 | 957,807,487.89 | 1,028,153,733.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,409,414.82 | 544,334,221.40 | 352,801,784.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,000.00 | 1,541,600.00 | 950,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,021,614.71 | 71,515,421.12 | 62,636,987.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,242,611.72 | 174,313,939.58 | 174,122,258.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,022,490.21 | 189,971,922.65 | 150,506,451.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,309,823.60 | 19,825,924.28 | 16,239,660.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,191,688.04 | 3,352,660,106.26 | 3,442,336,949.85 |
| 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 | 427,444,554.40 | 427,096,427.46 | 421,297,608.73 |
| 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 | 1,256,569,790.40 | 1,256,569,790.40 | 1,256,569,790.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,609,516.00 | 471,609,516.00 | 471,609,516.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,403,850.55 | 220,413,978.76 | 222,764,084.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,400.89 | 6,505,020.53 | 8,600,603.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,397,831.58 | 13,045,493.61 | 16,498,892.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,769.65 | 26,102,790.69 | 26,473,587.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,548.48 | 3,080,548.48 | 2,487,249.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,299,783.54 | 33,966,492.52 | 30,308,099.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,033,136.28 | 90,767,170.00 | 88,586,438.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,950,417.20 | 16,950,417.20 | 16,950,417.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,583,598.97 | 2,566,107,645.65 | 2,562,146,289.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,775,287.01 | 5,918,767,751.91 | 6,004,483,239.01 |
| 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 | 532,334,560.86 | 468,202,113.46 | 476,762,960.51 |
| 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 | - | 101,522.35 | 291,180.00 |
| 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 | 933,871,078.81 | 1,218,229,664.72 | 1,304,039,882.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,003,260.92 | 686,081,950.44 | 819,728,050.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,867,817.89 | 532,147,714.28 | 484,311,832.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,814.65 | 5,711,814.84 | 5,596,018.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,959,997.18 | 570,316,518.03 | 598,221,132.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,825,260.61 | 26,069,575.36 | 39,093,731.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,126,625.00 | 41,251,605.52 | 48,665,950.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,900.48 | 27,966,900.48 | 3,290,150.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,572,123.74 | 144,146,221.89 | 156,606,529.99 |
| 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 | 2,514,414.73 | 2,485,409.73 | 3,727,374.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,428,900.97 | 207,297,164.93 | 251,074,631.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,592,677.03 | 2,711,778,511.31 | 2,887,369,542.55 |
| 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 | 120,000,000.00 | 120,000,000.00 | 45,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,467.22 | 12,337,052.93 | 14,294,301.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 752,517.68 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,517.68 | 752,517.68 | 835,742.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,498,225.00 | 16,498,225.00 | 1,998,225.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,000,218.06 | 335,312,166.59 | 335,138,627.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,948,427.96 | 484,899,962.20 | 397,266,897.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,541,104.99 | 3,196,678,473.51 | 3,284,636,439.79 |
| 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 | 246,767,500.00 | 246,767,500.00 | 246,767,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,527,092.50 | 500,517,735.03 | 500,572,288.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,568,519.46 | 722,962,477.16 | 722,488,688.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,416,810.15 | 159,416,810.15 | 159,416,810.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,816,552.73 | 476,890,295.72 | 485,085,255.61 |
| 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 | 2,123,096,474.84 | 2,106,554,818.06 | 2,114,330,542.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,137,707.18 | 615,534,460.34 | 605,516,256.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,234,182.02 | 2,722,089,278.40 | 2,719,846,799.22 |
| 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 | 5,789,775,287.01 | 5,918,767,751.91 | 6,004,483,239.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 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) |