| 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 | 535,769,270.72 | 1,032,718,918.03 | 1,128,550,771.85 |
| 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 | 375,584,386.80 | 103,299,110.07 | - |
| 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 | 499,916,495.80 | 671,478,391.70 | 673,041,711.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000.00 | 260,000.00 | 2,364,300.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,656,495.80 | 671,218,391.70 | 670,677,411.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,711,037.31 | 164,354,933.41 | 133,897,874.57 |
| 应收利息(元) | - | - | - | - | 1,681,166.67 | 1,381,166.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,044,511.08 | 11,830,004.01 | 51,882,769.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,334,616.03 | 907,562,841.92 | 985,222,440.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,675,124.21 | 79,377,275.73 | 75,031,815.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,539,327.06 | 40,953,178.16 | 78,722,202.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,844,927.72 | 3,217,227,900.11 | 3,253,488,500.57 |
| 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 | 14,404,403.90 | 14,404,403.89 | 15,882,000.92 |
| 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 | 600,000.00 | 5,680,800.00 | 5,680,800.00 |
| 其他非流动金融资产(元) | - | - | - | - | 213,498,930.55 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,035,100.62 | 38,810,429.51 | 36,034,214.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,029,039.67 | 2,476,260,703.95 | 2,710,192,482.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,719,301.25 | 244,794,958.67 | 60,114,624.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 9,488,008.41 | 25,003,023.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,787,411.34 | 149,941,219.66 | 168,419,130.12 |
| 开发支出(元) | - | - | - | - | - | - | 763,185.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,010.58 | 5,543,319.19 | 5,543,319.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,690.18 | 6,638,117.06 | 7,106,937.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,085,902.37 | 28,604,202.19 | 30,491,127.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,595,248.86 | 74,406,541.53 | 9,449,108.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,196,039.32 | 3,054,572,704.06 | 3,074,679,955.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,040,967.04 | 6,271,800,604.17 | 6,328,168,456.34 |
| 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 | 122,218,591.66 | 329,708,663.60 | 347,768,546.53 |
| 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 | 949,395,092.47 | 1,083,926,754.55 | 937,432,463.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,000,000.00 | 577,800,000.00 | 523,767,507.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,395,092.47 | 506,126,754.55 | 413,664,956.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,024.00 | 56,107.97 | 783,798.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,022,786.90 | 64,523,264.61 | 72,235,326.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,073,536.34 | 76,075,101.59 | 73,104,245.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,393,012.82 | 213,625,265.48 | 223,595,392.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,562.57 | 117,520,611.27 | 112,493,480.49 |
| 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 | 236,018,812.50 | 243,759,622.91 | 258,702,020.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,825.10 | 4,143,580.71 | 8,294,148.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,142,244.36 | 2,133,338,972.69 | 2,034,409,422.30 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,350,000.00 | 145,350,000.00 | 141,815,550.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,720,846.10 | 8,787,042.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 236,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,000.00 | - | 472,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,744.16 | 10,964,105.83 | 14,361,089.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,906,851.99 | 204,791,653.63 | 191,402,482.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,042,094.16 | 63,527,461.66 | 70,270,986.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,344,690.31 | 662,354,067.22 | 898,637,151.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,486,934.67 | 2,795,693,039.91 | 2,933,046,573.84 |
| 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 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,731,649.44 | 3,012,731,649.44 | 3,012,731,649.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -598,353,080.55 | -759,825,430.28 | -842,047,987.92 |
| 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 | 3,620,238,966.72 | 3,458,766,616.99 | 3,376,544,059.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,065.65 | 17,340,947.27 | 18,577,823.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,554,032.37 | 3,476,107,564.26 | 3,395,121,882.50 |
| 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 | 5,656,040,967.04 | 6,271,800,604.17 | 6,328,168,456.34 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-15 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |