| 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 | 1,208,096,357.41 | 1,485,139,179.48 | 1,171,948,695.88 |
| 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 | 1,258,188,888.22 | 1,020,177,924.51 | 935,866,109.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,388,096.86 | 52,532,288.62 | 80,148,777.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,800,791.36 | 967,645,635.89 | 855,717,332.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,868.76 | 28,724,601.76 | 27,615,906.08 |
| 应收利息(元) | - | - | - | - | 2,463,486.96 | 2,463,486.96 | 6,435,861.60 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,702,798.03 | 23,065,119.87 | 21,044,243.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,650,104.75 | 76,976,927.25 | 64,852,735.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,184,463.17 | 26,861,006.76 | 27,572,475.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,156,937.26 | 225,067,918.63 | 147,496,012.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,715,798.49 | 2,906,359,128.36 | 2,422,712,638.23 |
| 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 | 274,162,974.36 | 278,466,920.34 | 284,280,151.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,745.19 | 18,664,033.27 | 19,075,321.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,442,977.47 | 4,701,685,653.08 | 4,652,681,643.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,202,409.72 | 70,094,535.74 | 24,337,118.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,659,567.82 | 21,407,563.34 | 23,447,987.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,302.09 | 3,255,661.96 | 3,518,021.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,555.94 | 1,595,001.51 | 1,718,627.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,781.54 | 1,599,646.54 | 1,642,304.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,719,823.01 | 49,865,265.49 | 160,573,830.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,751,207.26 | 5,147,977,351.39 | 5,172,618,076.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,467,005.75 | 8,054,336,479.75 | 7,595,330,714.35 |
| 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 | 511,719,444.44 | 360,195,500.00 | 150,095,833.34 |
| 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 | 1,160,096,925.97 | 1,091,299,833.29 | 937,115,562.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,035.00 | 27,618,052.00 | 22,619,245.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,719,890.97 | 1,063,681,781.29 | 914,496,317.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,605.96 | 2,550,686.03 | 3,541,384.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,925,880.05 | 35,777,612.58 | 20,039,004.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,501,486.93 | 12,854,891.54 | 14,255,772.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,890,240.16 | 329,245,379.72 | 183,883,793.97 |
| 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 | 13,592,522.56 | 62,767,246.93 | 80,643,719.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,864.54 | 229,601.97 | 318,724.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,262,970.61 | 1,894,920,752.06 | 1,389,893,795.49 |
| 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 | 35,000,000.00 | 446,000,000.00 | 435,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,650.74 | 6,146,437.71 | 7,941,080.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,718,519.80 | 169,039,987.06 | 167,741,330.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,346,170.54 | 621,186,424.77 | 610,682,410.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,609,141.15 | 2,516,107,176.83 | 2,000,576,206.17 |
| 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 | 1,308,633,334.00 | 1,308,633,334.00 | 1,308,633,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,687,188.10 | 2,392,256,304.26 | 2,392,749,178.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,511,270.63 | 49,821,451.78 | 63,130,785.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,444,764.19 | 123,444,764.19 | 123,444,764.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,268,014.27 | 1,657,069,785.54 | 1,698,939,562.25 |
| 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 | 5,645,544,571.19 | 5,531,225,639.77 | 5,586,897,624.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,293.41 | 7,003,663.15 | 7,856,883.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,857,864.60 | 5,538,229,302.92 | 5,594,754,508.18 |
| 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 | 8,119,467,005.75 | 8,054,336,479.75 | 7,595,330,714.35 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-26 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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