| 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 | 937,956,266.41 | 993,020,324.28 | 1,031,823,398.43 |
| 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 | 810,625,187.97 | 791,526,614.50 | 865,150,367.63 |
| 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 | 635,315,020.40 | 812,966,508.81 | 674,342,619.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,566,367.82 | 26,838,862.44 | 8,930,818.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,748,652.58 | 786,127,646.37 | 665,411,801.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,021,686.90 | 362,602,323.66 | 418,948,491.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,749,059.32 | 133,476,962.04 | 131,643,420.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,048,549.15 | 815,420,378.57 | 772,792,701.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,036,274.71 | 263,214,592.42 | 235,370,846.62 |
| 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 | 6,119,594.72 | 1,172,299.73 | 1,264,587.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,169,607.19 | 46,084,577.81 | 72,515,165.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,141,262.86 | 4,232,614,519.62 | 4,227,236,374.29 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,995,028.78 | 6,594,285.96 | 6,844,379.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,251,209.01 | 2,563,488,721.07 | 2,599,105,472.06 |
| 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 | 251,176,024.95 | 252,674,882.81 | 253,496,253.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,443,315.18 | 55,111,024.73 | 54,988,929.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,646,392.79 | 509,388,854.45 | 516,056,338.29 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | 1,094,316.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,372,784.54 | 11,794,801.99 | 12,152,347.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,109,205.83 | 488,788,172.01 | 516,866,354.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,207,694.84 | 234,734,349.68 | 219,666,979.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,631,756.37 | 49,831,382.69 | 49,724,518.70 |
| 长期待摊费用(元) | - | - | - | - | - | 37,617.65 | 42,524.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,070,244.87 | 160,587,077.12 | 146,287,715.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,518.07 | 24,128,857.06 | 15,300,289.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,906,175.23 | 4,357,160,027.22 | 4,391,626,419.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,047,438.09 | 8,589,774,546.84 | 8,618,862,793.39 |
| 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 | 1,027,379,410.12 | 1,039,541,524.15 | 969,500,210.87 |
| 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 | 1,105,130,461.23 | 1,224,009,702.87 | 1,156,125,284.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,788,923.07 | 110,526,523.81 | 147,568,987.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,341,538.16 | 1,113,483,179.06 | 1,008,556,297.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,438,091.12 | 24,403,616.07 | 24,403,616.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,390,636.20 | 742,289,257.06 | 801,675,667.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,847,968.24 | 121,296,285.41 | 137,044,512.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,345,338.44 | 25,412,195.82 | 27,535,652.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,471.32 | 61,498.44 | 48,999.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,055,141.32 | 95,301,545.17 | 120,252,576.53 |
| 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 | 124,879,940.27 | 194,292,589.62 | 193,661,026.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,182,408.52 | 79,880,674.82 | 76,402,535.00 |
| 流动负债平衡项目(元) | - | - | - | - | 51,471.32 | - | 48,999.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,752,338.10 | 3,546,488,889.43 | 3,506,699,080.94 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 120,000,000.00 | 119,211,854.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,220.90 | 5,259,008.54 | 6,247,694.57 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 40,465,397.02 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 32,601,843.33 | - | 49,067,490.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,777.02 | 1,619,450.56 | 1,608,448.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,566,947.61 | 128,461,936.77 | 129,999,406.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,854,788.86 | 319,805,792.89 | 330,134,895.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,607,126.96 | 3,866,294,682.32 | 3,836,833,976.69 |
| 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 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,502,582.94 | 2,536,471,977.87 | 2,535,565,378.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,390,957.72 | -51,915,547.70 | -73,514,788.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,624,812.77 | 297,664,477.07 | 380,233,846.07 |
| 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 | 4,086,072,870.64 | 4,078,557,339.89 | 4,138,620,868.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,367,440.49 | 644,922,524.63 | 643,407,948.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,440,311.13 | 4,723,479,864.52 | 4,782,028,816.70 |
| 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 | 8,416,047,438.09 | 8,589,774,546.84 | 8,618,862,793.39 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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