| 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 | 681,187,498.61 | 1,039,523,786.17 | 833,601,060.87 |
| 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 | 712,739,393.72 | 403,460,225.12 | 356,801,150.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,600.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,655,793.72 | 403,460,225.12 | 356,801,150.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,951,488.06 | 20,981,112.11 | 7,656,343.79 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,563,890.18 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 3,409,991.01 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,111,493.62 | 62,319,780.43 | 25,290,506.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,784,385.05 | 621,830,762.12 | 733,297,295.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,903.60 | 59,182.35 | 519,215.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,102,354.58 | 136,973,419.65 | 129,878,712.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,347,508.25 | 2,285,148,267.95 | 2,088,608,175.43 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 471,044,499.80 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,263,803.82 | 517,298,676.38 | 522,617,130.34 |
| 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 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,509,390.30 | 14,863,246.30 | 14,839,895.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,268,551.70 | 3,609,430,599.13 | 3,648,635,551.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,874,914.10 | 438,870,409.87 | 375,461,029.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,688.36 | 4,110,605.83 | 3,446,423.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,684,163.56 | 1,314,383,707.23 | 1,321,348,141.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,884,368.47 | 15,032,082.31 | 15,874,472.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,681,140.98 | 86,901,252.23 | 87,089,420.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,000.00 | 1,220,000.00 | 1,220,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,387,676.65 | 6,131,512,734.84 | 6,119,934,220.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 |
| 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 | 1,301,036,966.95 | 1,090,621,473.59 | 877,832,283.96 |
| 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 | 530,861,156.24 | 425,865,226.40 | 394,989,341.86 |
| 其中：应付票据(元) | - | - | - | - | 1,453,060.00 | 1,453,060.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,408,096.24 | 424,412,166.40 | 394,989,341.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,371.72 | 614,726.34 | 999,734.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,098,238.77 | 1,004,457,033.75 | 1,143,221,256.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,441,258.85 | 50,200,947.72 | 33,595,840.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,079,162.86 | 69,315,374.03 | 62,844,355.32 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 92,199,151.60 | 1,250,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,522,538.25 | 115,579,823.01 | 126,905,034.45 |
| 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 | 422,268,244.16 | 445,139,008.46 | 112,816,916.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,893.34 | 1,216,724.16 | 303,042,432.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,360,831.14 | 3,295,209,489.06 | 3,057,497,196.70 |
| 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 | 1,719,603,832.78 | 1,247,543,652.96 | 1,261,480,681.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,295.97 | 3,220,677.54 | 3,271,037.19 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 87,716,264.16 | 87,008,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 84,791,227.05 | - | 44.40 |
| 预计负债(元) | - | - | - | 会员可见 | 796,454.00 | 796,454.00 | 796,454.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,880,738.23 | 697,582,678.36 | 699,183,520.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,746,457.59 | 18,741,828.38 | 20,895,978.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,483,005.62 | 2,055,601,555.40 | 2,072,635,716.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,843,836.76 | 5,350,811,044.46 | 5,130,132,912.86 |
| 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 | 494,194,061.00 | 352,995,758.00 | 352,995,758.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,178,869.55 | 1,152,377,172.55 | 1,152,377,172.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,653,871.42 | -8,653,871.42 | -8,685,807.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,131,680.77 | 137,131,680.77 | 137,131,680.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,368,395.24 | 733,991,455.20 | 749,873,122.23 |
| 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 | 2,448,219,135.14 | 2,367,842,195.10 | 2,383,691,926.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,672,213.00 | 698,007,763.23 | 694,717,556.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,891,348.14 | 3,065,849,958.33 | 3,078,409,482.61 |
| 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 | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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