| 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 | 621,995,885.68 | 1,302,449,896.62 | 1,217,592,319.37 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 1,847,963,027.09 | 1,530,343,483.29 | 1,394,406,353.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,499,478.98 | 245,995,255.62 | 239,076,867.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,463,548.11 | 1,284,348,227.67 | 1,155,329,486.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,963,663.36 | 144,488,085.36 | 174,311,752.44 |
| 应收利息(元) | - | - | - | - | - | - | 665,903.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,142,267.06 | 73,219,719.08 | 72,311,372.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,098,651.66 | 969,910,552.50 | 1,081,772,810.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,459,042.83 | 34,168,707.40 | 28,179,040.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,622,537.68 | 4,054,580,444.25 | 3,969,239,553.07 |
| 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 | 803,112,923.59 | 792,348,940.08 | 797,892,472.21 |
| 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 | 44,460,034.82 | 42,872,160.55 | 42,214,276.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,475,183.02 | 24,712,594.20 | 24,950,005.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,142,714.14 | 2,971,443,320.88 | 3,018,389,822.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,130,870.23 | 429,530,466.76 | 367,140,921.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,142.41 | 4,518,450.79 | 2,500,257.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,922,633.99 | 659,048,761.46 | 672,333,984.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,291,509.32 | 126,826,461.33 | 127,260,619.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,303,929.06 | 42,303,929.06 | 42,303,929.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,020.18 | 8,161,283.21 | 8,816,792.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,109,036.58 | 41,319,597.71 | 41,376,919.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,175.61 | 10,352,344.20 | 38,467,345.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,052,172.95 | 5,153,438,310.23 | 5,183,647,346.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,674,710.63 | 9,208,018,754.48 | 9,152,886,899.80 |
| 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 | 700,816,282.05 | 517,348,378.27 | 644,438,272.95 |
| 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 | 542,872,543.27 | 469,094,687.79 | 402,532,216.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,818,520.00 | 169,869,273.60 | 101,680,243.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,054,023.27 | 299,225,414.19 | 300,851,973.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,659,533.04 | 165,206,632.90 | 150,108,320.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,767,870.66 | 81,184,244.09 | 77,117,774.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,498,299.54 | 14,233,942.55 | 26,252,793.38 |
| 应付利息(元) | - | - | - | - | - | - | 2,294,857.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,979,697.75 | 205,259,815.75 | 237,808,635.33 |
| 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 | 1,905,400.00 | 4,305,400.00 | 6,502,307.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,835.76 | 5,064,751.95 | 4,431,922.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,526,462.07 | 1,461,697,853.30 | 1,551,487,100.41 |
| 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 | 641,987,412.52 | 1,069,725,869.26 | 916,240,223.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,101.97 | 5,343,482.21 | 3,107,166.81 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,214,081.80 | 13,398,697.02 | 16,028,007.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,639.71 | 21,851,023.67 | 21,864,337.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,316,432.60 | 23,982,302.94 | 22,604,320.44 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,694.38 | 3,390,694.38 | 3,390,694.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,598,362.98 | 1,137,692,069.48 | 983,234,750.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,124,825.05 | 2,599,389,922.78 | 2,534,721,850.46 |
| 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 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,727,184.23 | 553,727,184.23 | 553,727,184.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,901,928.61 | 29,372,656.84 | 24,523,662.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,493.72 | 5,288,845.50 | 4,243,922.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,216,173.70 | 433,216,173.70 | 433,216,173.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,970,702.17 | 3,549,489,385.50 | 3,563,212,275.59 |
| 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 | 5,485,792,742.43 | 5,592,242,505.77 | 5,600,071,478.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,757,143.15 | 1,016,386,325.93 | 1,018,093,570.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,549,885.58 | 6,608,628,831.70 | 6,618,165,049.34 |
| 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 | 8,985,674,710.63 | 9,208,018,754.48 | 9,152,886,899.80 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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