| 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 | 1,811,958,427.65 | 1,756,762,678.98 | 1,501,564,696.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 4,226,664.61 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,140.00 | - | 1,320,000.00 |
| 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 | 457,092,861.10 | 395,225,821.58 | 484,258,754.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,534.84 | 523,807.20 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,415,326.26 | 394,702,014.38 | 483,258,754.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,732,931.77 | 120,116,794.45 | 246,028,077.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,133,886.15 | 128,915,087.56 | 179,834,923.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,575,762.70 | 333,125,235.32 | 330,634,501.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 7,529,370.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,887,389.89 | 118,630,811.84 | 93,855,907.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,680,391.81 | 2,859,162,145.55 | 2,855,446,714.24 |
| 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 | 1,731,234,390.40 | 1,711,202,775.13 | 1,804,740,552.07 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,326,636.35 | 2,210,344,607.49 | 2,309,007,880.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,613,791.30 | 436,027,667.15 | 317,733,037.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,519,366.16 | 53,994,411.78 | 47,267,157.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,019,886.44 | 1,015,312,145.51 | 1,036,087,372.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,169,107.08 | 54,149,901.62 | 47,373,958.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,828,783.47 | 158,828,783.47 | 159,011,585.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,048.30 | 15,983,497.28 | 14,193,002.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,319,886.88 | 114,331,498.28 | 113,915,795.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,329,055.20 | 308,684,668.06 | 333,425,115.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,612,951.58 | 6,099,359,955.77 | 6,203,255,459.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,293,343.39 | 8,958,522,101.32 | 9,058,702,173.92 |
| 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 | 1,584,366,270.00 | 1,507,816,270.00 | 1,600,666,270.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,475,710.00 | 960,600.00 |
| 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 | 1,661,620,015.95 | 1,572,894,445.63 | 1,597,304,955.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,494,893.74 | 1,052,652,587.99 | 996,652,589.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,125,122.21 | 520,241,857.64 | 600,652,366.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,678,974.58 | 1,740,271.82 | 4,642,757.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,480,746.66 | 19,739,895.91 | 22,722,647.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,359,838.33 | 21,871,740.10 | 20,288,976.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,472,892.20 | 27,460,173.56 | 27,694,885.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,489,573.43 | 123,173,779.97 | 133,905,463.81 |
| 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 | 520,463,541.54 | 483,008,877.45 | 399,938,134.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,262.75 | 2,502,312.93 | 4,298,013.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,229,115.44 | 3,763,683,477.37 | 3,812,422,704.65 |
| 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 | 1,090,070,753.47 | 1,162,266,266.73 | 1,228,186,266.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,362,868.56 | 33,252,434.85 | 26,114,023.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 744,702,991.73 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 620,452,093.41 | -111,791,957.57 | 587,342,252.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,422.99 | 97,422.99 | 97,422.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,356,745.70 | 65,684,873.08 | 70,013,000.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,353,059.41 | 156,819,916.32 | 158,909,386.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,692,943.54 | 2,051,031,948.13 | 2,070,662,352.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,922,058.98 | 5,814,715,425.50 | 5,883,085,057.42 |
| 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 | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,056,764.68 | 1,403,056,764.68 | 1,403,056,764.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,825,872.39 | -100,102,486.83 | -89,805,975.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,805.00 | 115,805.00 | 115,805.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,433,282.42 | 43,433,282.42 | 43,433,282.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,895,463.03 | -304,650,893.86 | -288,147,952.04 |
| 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 | 2,703,425,432.68 | 2,707,393,387.41 | 2,734,192,840.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,945,851.73 | 436,413,288.41 | 441,424,275.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,371,284.41 | 3,143,806,675.82 | 3,175,617,116.50 |
| 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 | 9,124,293,343.39 | 8,958,522,101.32 | 9,058,702,173.92 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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