| 2025年年报 | 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 | 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 | 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 | 1,331,080,454.61 | 1,212,767,469.78 | 961,802,513.00 | 865,126,185.60 |
| 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 | - | 1,562,101.51 | - | - |
| 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 | 1,082,885,303.45 | 922,904,239.67 | 659,353,782.19 | 798,174,070.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,811,260.18 | 21,066,337.56 | 10,913,312.31 | 24,915,729.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,074,043.27 | 901,837,902.11 | 648,440,469.88 | 773,258,341.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,313,194.75 | 9,239,746.81 | 8,598,782.40 | 7,212,414.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,415,280.09 | 9,517,335.16 | 332,349,992.77 | 332,483,210.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,922,900.50 | 513,581,536.42 | 440,919,829.19 | 415,732,629.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,168,194.63 | 56,262,816.55 | 55,934,143.90 | 39,647,320.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,244,950.76 | 2,738,451,997.51 | 2,519,654,455.47 | 2,492,295,954.26 |
| 非流动资产： | ||||||||
| 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 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,505,987.24 | 87,618,941.21 | 88,662,248.29 | 89,684,847.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,681,259.04 | 2,296,433,516.06 | 2,179,532,229.80 | 2,158,655,685.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,446,376.86 | 667,848,935.14 | 555,532,230.34 | 145,685,283.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,350.92 | 2,067,878.85 | 2,934,356.40 | 3,800,833.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,997,672.89 | 99,078,735.70 | 67,219,407.42 | 67,663,274.08 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,074,294.57 | 14,361,408.82 | 7,422,655.96 | 4,066,990.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,814,540.08 | 216,699,946.94 | 206,095,278.03 | 195,245,867.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,268,553.18 | 120,592,366.23 | 119,532,663.18 | 117,304,245.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,280,938.94 | 126,971,955.35 | 227,317,521.39 | 408,913,803.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,863,973.72 | 3,631,798,684.30 | 3,454,373,590.81 | 3,191,145,832.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,069,108,924.48 | 6,370,250,681.81 | 5,974,028,046.28 | 5,683,441,787.10 |
| 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 | 60,048,338.89 | 77,660,133.33 | 57,645,355.55 | 57,776,085.53 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 988,665.50 | - | 269,111.88 | 160,088.01 |
| 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 | 1,398,431,605.53 | 1,228,677,482.09 | 1,184,459,152.70 | 1,034,336,815.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,812,673.27 | 384,465,062.75 | 327,304,394.05 | 438,873,209.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,618,932.26 | 844,212,419.34 | 857,154,758.65 | 595,463,606.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,386.64 | 2,179,972.26 | 2,736,408.95 | 2,639,470.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,109.47 | 1,769,294.36 | 2,973,494.54 | 1,776,744.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,727,034.28 | 34,371,594.42 | 24,481,594.72 | 21,748,589.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,880,042.09 | 20,707,863.16 | 17,249,872.20 | 11,558,215.07 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,023.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,030,682.40 | 99,521,709.00 | 89,797,367.90 | 93,048,602.22 |
| 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 | 233,021,316.86 | 101,157,246.23 | 102,015,922.97 | 102,398,307.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,375.54 | 23,327,253.35 | 14,612,264.00 | 13,417,563.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,069,557.20 | 1,589,372,548.20 | 1,496,240,545.41 | 1,338,861,505.73 |
| 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 | 842,563,859.06 | 534,421,499.86 | 290,000,000.00 | 230,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,239.82 | 966,301.11 | 1,252,874.68 | 1,538,048.18 |
| 长期应付款(元) | - | - | - | - | - | - | 9,003,044.76 | - |
| 专项应付款(元) | - | 会员可见 | - | - | - | 8,964,979.72 | - | 9,003,044.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,059.66 | 2,801,999.99 | 4,222,000.00 | 3,682,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,542,305.11 | 76,153,069.36 | 79,266,041.32 | 80,352,203.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,638,358.12 | 97,179,205.36 | 98,227,778.37 | 96,037,790.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,942,821.77 | 720,487,055.40 | 481,971,739.13 | 420,613,087.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,012,378.97 | 2,309,859,603.60 | 1,978,212,284.54 | 1,759,474,592.88 |
| 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 | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 | 4,170,293,287.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,717,586.86 | 5,294,717,364.44 | 5,294,717,364.44 | 5,294,717,364.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,359,061.66 | -434,607,241.37 | -438,929,254.41 | -438,007,739.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 | 15,471,983.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,313,027,250.36 | -4,985,484,315.53 | -5,045,737,618.96 | -5,118,507,701.37 |
| 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 | 4,116,096,545.51 | 4,060,391,078.21 | 3,995,815,761.74 | 3,923,967,194.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,096,545.51 | 4,060,391,078.21 | 3,995,815,761.74 | 3,923,967,194.22 |
| 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 | 7,069,108,924.48 | 6,370,250,681.81 | 5,974,028,046.28 | 5,683,441,787.10 |
| 公告日期 | 2026-04-09 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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