| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,785,400,704.97 | 1,162,824,721.73 | 1,393,909,898.43 | 2,497,532,688.42 | 1,573,057,679.43 | 1,655,354,222.57 | 1,835,857,872.20 |
| 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 | 2,666,400,438.56 | 2,614,073,860.31 | 2,235,210,292.97 | 2,014,575,504.65 | 1,909,421,691.38 | 2,166,368,127.69 | 2,049,279,981.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,735,307.45 | 27,460,785.58 | 27,699,552.34 | 36,560,273.76 | 13,009,500.00 | 9,650,000.00 | 24,274,241.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,665,131.11 | 2,586,613,074.73 | 2,207,510,740.63 | 1,978,015,230.89 | 1,896,412,191.38 | 2,156,718,127.69 | 2,025,005,739.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,825,826.20 | 322,071,522.34 | 424,524,600.99 | 343,667,317.67 | 474,752,292.93 | 369,177,750.22 | 330,170,070.70 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,076,908.88 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,663,312.39 | 60,482,857.78 | 52,181,085.69 | 49,943,172.01 | 45,595,575.44 | 59,419,881.59 | 54,879,071.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,909,770.64 | 636,055,298.13 | 633,546,212.48 | 699,000,064.67 | 934,313,672.15 | 902,645,753.16 | 877,370,808.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,280,196.07 | 2,309,939,580.36 | 1,928,892,097.09 | 2,212,765,947.15 | 2,423,045,082.50 | 2,366,979,143.56 | 1,971,454,469.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,796,138.26 | 32,197,562.20 | 39,231,584.71 | 38,962,850.43 | 22,900,557.30 | 60,746,415.88 | 30,878,655.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,231,586,918.78 | 7,256,519,535.34 | 6,933,213,317.73 | 8,036,549,524.37 | 7,504,619,299.94 | 7,766,189,003.93 | 7,338,969,233.79 |
| 非流动资产： | |||||||||||
| 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 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 569,741.28 | 569,741.28 | 569,741.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,797,331.08 | 847,216,985.93 | 866,551,127.16 | 873,699,795.24 | 866,928,465.47 | 886,262,293.89 | 898,713,941.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,076,820.44 | 123,372,423.75 | 94,967,742.55 | 105,354,474.43 | 42,197,628.28 | 33,816,360.73 | 23,326,503.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,057,007.30 | 102,854,636.42 | 140,562,287.78 | 193,637,972.24 | 90,632,741.40 | 123,589,717.94 | 156,623,582.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,306,516.16 | 252,600,686.34 | 261,164,388.86 | 258,203,788.43 | 261,301,834.41 | 264,372,992.84 | 267,607,160.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,055,941.75 | 35,578,100.02 | 34,913,855.02 | 26,783,341.54 | 21,388,046.48 | 19,558,253.56 | 17,818,473.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,507.55 | 1,345,072.62 | 1,765,609.76 | 2,145,450.49 | 2,230,215.45 | 2,061,254.14 | 2,225,662.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,139,415.12 | 62,102,037.08 | 64,637,120.29 | 64,657,632.79 | 75,067,340.49 | 77,208,463.37 | 77,362,267.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,964,968.28 | 1,228,545,082.35 | 1,834,380,849.31 | 1,827,660,263.75 | 1,215,454,882.60 | 1,228,461,832.25 | 1,510,303,909.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,496,922.40 | 2,787,233,439.23 | 3,432,561,395.45 | 3,485,761,133.63 | 2,708,689,310.58 | 2,768,819,324.72 | 3,087,469,657.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,083,841.18 | 10,043,752,974.57 | 10,365,774,713.18 | 11,522,310,658.00 | 10,213,308,610.52 | 10,535,008,328.65 | 10,426,438,891.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 31,300,000.00 | 129,500,000.00 | 299,500,000.00 | 299,500,000.00 |
| 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 | 5,454,116,272.68 | 4,704,128,350.64 | 5,027,388,767.34 | 5,954,656,223.34 | 4,851,589,190.62 | 4,768,808,008.21 | 4,738,917,469.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,667,446.38 | 763,849,733.24 | 1,032,913,184.91 | 1,316,636,238.13 | 766,536,623.46 | 645,728,773.07 | 763,057,830.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,448,826.30 | 3,940,278,617.40 | 3,994,475,582.43 | 4,638,019,985.21 | 4,085,052,567.16 | 4,123,079,235.14 | 3,975,859,638.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,408,186.87 | 501,149,970.10 | 596,310,795.28 | 649,605,960.37 | 510,673,349.89 | 593,974,048.61 | 672,635,454.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,347,000.39 | 51,711,274.51 | 52,565,762.05 | 51,147,447.32 | 43,867,391.34 | 44,444,282.12 | 37,240,239.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,208,484.88 | 8,885,420.62 | 8,638,212.41 | 26,828,063.50 | 16,714,064.35 | 28,244,775.46 | 16,353,940.17 |
| 应付利息(元) | - | - | - | - | - | 11,250.00 | - | - | - | 95,666.66 | - |
| 应付股利(元) | - | - | - | - | 2,534,788.04 | 2,534,788.04 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,636,802.55 | 129,671,154.96 | 125,934,165.34 | 135,504,190.97 | 107,947,341.24 | 124,232,982.17 | 123,121,051.77 |
| 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 | 97,915,565.58 | 140,698,674.80 | 156,630,033.21 | 158,041,381.58 | 121,207,913.37 | 131,155,836.75 | 148,042,021.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,998,499.29 | 61,847,897.92 | 80,618,705.05 | 96,622,215.02 | 58,030,988.36 | 72,381,998.02 | 81,688,150.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,165,600.28 | 5,610,638,781.59 | 6,058,086,440.68 | 7,103,705,482.10 | 5,839,530,239.17 | 6,062,837,598.00 | 6,117,498,327.34 |
| 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 | 26,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,919.57 | 4,425,118.88 | 13,827,614.43 | 44,719,625.10 | 12,632,532.41 | 20,769,617.54 | 26,286,933.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,749.27 | 2,315,664.74 | 2,540,456.40 | 3,101,128.87 | 2,790,092.48 | 8,065,088.30 | 8,829,485.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,503.54 | 2,810,235.67 | 2,178,282.18 | 1,191,939.49 | 1,540,267.89 | 1,832,264.85 | 2,191,109.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,372.52 | 1,558,570.30 | 1,580,604.69 | 1,580,604.69 | 1,271,326.25 | 1,271,326.25 | 1,271,326.25 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 854,932.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,474,544.90 | 26,109,589.59 | 35,126,957.70 | 50,593,298.15 | 18,234,219.03 | 31,938,296.94 | 39,433,786.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,640,145.18 | 5,636,748,371.18 | 6,093,213,398.38 | 7,154,298,780.25 | 5,857,764,458.20 | 6,094,775,894.94 | 6,156,932,114.24 |
| 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 | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,660,000.00 | 1,166,660,000.00 | 1,166,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,474,609.39 | 1,259,474,609.39 | 1,259,474,609.39 | 1,259,474,609.39 | 1,257,266,491.35 | 1,257,266,491.35 | 1,257,266,491.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,287,735.18 | 19,287,735.18 | 19,287,735.18 | 19,287,735.18 | 20,158,837.48 | 29,381,408.20 | 29,381,408.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,580,122.84 | 18,163,155.08 | 18,362,556.30 | 17,095,686.28 | 17,302,133.88 | 16,387,230.11 | 14,413,451.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,290,328.35 | 201,290,328.35 | 201,290,328.35 | 201,290,328.35 | 200,086,631.83 | 200,086,631.83 | 200,086,631.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,565,504.12 | 1,601,053,973.99 | 1,467,147,632.19 | 1,564,273,286.46 | 1,560,411,087.40 | 1,653,675,277.57 | 1,484,500,933.37 |
| 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 | 4,268,222,829.52 | 4,227,294,331.63 | 4,093,587,391.05 | 4,189,446,175.30 | 4,181,567,506.98 | 4,264,694,222.66 | 4,093,546,099.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,220,866.48 | 179,710,271.76 | 178,973,923.75 | 178,565,702.45 | 173,976,645.34 | 175,538,211.05 | 175,960,677.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,443,696.00 | 4,407,004,603.39 | 4,272,561,314.80 | 4,368,011,877.75 | 4,355,544,152.32 | 4,440,232,433.71 | 4,269,506,777.40 |
| 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 | 10,998,083,841.18 | 10,043,752,974.57 | 10,365,774,713.18 | 11,522,310,658.00 | 10,213,308,610.52 | 10,535,008,328.65 | 10,426,438,891.64 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |