| 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 | 2,943,686,937.81 | 3,242,053,744.23 | 3,241,170,529.35 |
| 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 | 473,881,732.33 | 473,818,937.78 | 532,494,744.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,988,183.83 | 15,714,491.65 | 30,413,019.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,893,548.50 | 458,104,446.13 | 502,081,725.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,018,748.58 | 65,760,293.66 | 60,889,180.38 |
| 应收利息(元) | - | - | - | - | 2,674,654.75 | 13,819,497.90 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,332,392.65 | 31,006,735.43 | 96,755,892.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,114,126.81 | 548,043,131.23 | 529,063,767.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,550,550.78 | 66,855,141.85 | 72,326,910.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,174.22 | 3,436,488.20 | 21,508,309.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,192,165.21 | 4,464,254,246.14 | 4,595,805,607.77 |
| 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 | 112,886,212.33 | 175,212,012.51 | 153,651,618.93 |
| 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 | 46,250,000.00 | 46,250,000.00 | 46,250,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,289,913.84 | 47,688,597.02 | 46,871,442.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,745,690.91 | 1,026,341,257.22 | 1,041,412,019.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,379,305.19 | 170,957,836.87 | 136,935,967.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,429.55 | 15,383,326.27 | 17,671,250.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,289,218.23 | 142,307,474.10 | 156,195,205.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,786,062.94 | 38,104,302.94 | 35,569,265.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,742,640.89 | 153,742,640.89 | 153,742,640.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,430,214.20 | 25,932,079.87 | 26,683,467.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,521,155.88 | 28,230,831.43 | 26,058,406.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,682,090.60 | 13,129,159.57 | 10,649,860.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,294,934.56 | 1,883,279,518.69 | 1,851,691,145.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,487,099.77 | 6,347,533,764.83 | 6,447,496,752.99 |
| 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 | 357,041,959.64 | 448,181,367.20 | 497,029,715.29 |
| 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 | 441,528,264.21 | 473,225,165.30 | 477,130,863.43 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | - | 1,500,000.00 | 3,500,000.00 | 18,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,028,264.21 | 469,725,165.30 | 459,030,863.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,426,217.23 | 115,862,693.56 | 111,726,349.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,049,985.68 | 73,813,380.41 | 90,452,900.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,346,620.77 | 38,918,377.82 | 45,826,748.98 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 101,656,877.50 | 526,260.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,666,186.20 | 159,704,471.59 | 241,872,484.13 |
| 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 | 56,808,928.13 | 51,843,081.57 | 49,886,390.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,870,971.16 | 12,848,324.59 | 8,893,875.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,739,133.02 | 1,476,053,739.54 | 1,523,345,587.79 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 43,500,000.00 | 71,500,000.00 | 102,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,189.33 | 11,503,432.53 | 11,893,087.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,292,392.08 | 51,773,146.48 | 54,223,080.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,488.13 | 2,522,223.95 | 2,644,304.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,704,069.54 | 137,298,802.96 | 171,260,473.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,443,202.56 | 1,613,352,542.50 | 1,694,606,061.09 |
| 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 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,935,629.47 | 612,505,012.96 | 612,505,012.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,414,160.02 | 248,414,160.02 | 248,414,160.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,492,069.76 | 2,162,578,277.66 | 2,196,023,561.92 |
| 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 | 4,084,410,634.25 | 4,040,066,225.64 | 4,073,511,509.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,633,262.96 | 694,114,996.69 | 679,379,182.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,043,897.21 | 4,734,181,222.33 | 4,752,890,691.90 |
| 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 | 6,101,487,099.77 | 6,347,533,764.83 | 6,447,496,752.99 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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