| 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 | 1,219,793,830.43 | 1,450,887,370.22 | 1,838,717,124.03 |
| 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 | 275,505,591.41 | 521,692,193.14 | 199,202,160.73 |
| 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 | 2,312,325,078.25 | 1,943,813,464.28 | 1,832,684,799.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,257,049.53 | 159,121,356.62 | 532,821,401.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,068,028.72 | 1,784,692,107.66 | 1,299,863,398.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,863,860.32 | 132,112,369.83 | 108,926,380.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,245,476.69 | 31,494,659.47 | 30,191,337.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,854,383.16 | 357,308,527.86 | 313,375,374.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,995,476.98 | 128,451,905.21 | 111,068,976.55 |
| 持有待售资产(元) | - | - | - | - | - | 14,514,956.06 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,351,978.47 | 54,873,014.27 | 41,561,284.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,050,610.88 | 4,686,979,143.09 | 4,519,989,966.56 |
| 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 | 7,959,693.15 | 98,885,366.36 | 99,018,465.77 |
| 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 | 120,601,173.65 | 132,438,570.12 | 132,438,570.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,694,077.01 | 19,448,549.56 | 19,690,466.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,204,410.97 | 2,985,712,573.30 | 2,923,677,408.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,921,448.01 | 779,984,220.03 | 632,298,049.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,368,342.79 | 270,362,416.04 | 279,700,828.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,328,798.36 | 437,803,542.56 | 443,602,212.86 |
| 开发支出(元) | - | - | - | - | 333,662.42 | 333,662.42 | 333,662.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,907,452.33 | 30,971,840.38 | 32,133,201.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,959,637.21 | 68,973,186.12 | 67,228,058.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,951.51 | 14,265,421.57 | 12,762,253.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,028,647.41 | 4,839,179,348.46 | 4,642,883,178.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,522,079,258.29 | 9,526,158,491.55 | 9,162,873,145.04 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 13,313,300.00 | 13,319,130.00 | 8,305,830.00 |
| 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 | 1,164,547,816.05 | 1,140,059,256.43 | 931,109,450.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,444,838.23 | 242,100,092.59 | 258,812,960.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,102,977.82 | 897,959,163.84 | 672,296,489.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,265.48 | 3,679,051.07 | 1,132,870.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,757,187.15 | 134,338,208.54 | 170,185,453.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,013,296.84 | 106,098,119.36 | 187,472,674.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,288,864.44 | 69,744,486.63 | 43,950,126.87 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 331,084,276.71 | 4,101,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,936,548.58 | 278,689,405.11 | 255,217,173.00 |
| 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 | 37,005,019.55 | 36,031,746.11 | 39,160,343.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,086,638.50 | 14,551,799.47 | 51,237,109.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,736,936.59 | 2,127,595,479.43 | 1,691,872,132.58 |
| 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 | 4,175,200.00 | 4,175,200.00 | 5,566,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,469,301.23 | 209,144,088.91 | 214,471,587.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,318,416.42 | 208,816,007.80 | 232,154,489.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,375,723.42 | 12,077,956.54 | 12,627,027.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,338,641.07 | 434,213,253.25 | 464,819,905.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,075,577.66 | 2,561,808,732.68 | 2,156,692,037.80 |
| 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 | 1,003,285,687.00 | 1,003,285,687.00 | 1,004,180,587.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,131,513.65 | 1,809,654,281.20 | 1,812,898,446.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,229,397.00 | 177,229,397.00 | 206,522,525.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,007,284.83 | -2,007,284.83 | -2,007,284.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,013,730.88 | 473,013,730.88 | 473,013,730.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,869,007.72 | 3,531,679,069.47 | 3,626,886,696.14 |
| 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 | 6,846,063,257.42 | 6,638,396,086.72 | 6,708,449,650.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,940,423.21 | 325,953,672.15 | 297,731,457.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,003,680.63 | 6,964,349,758.87 | 7,006,181,107.24 |
| 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 | 9,522,079,258.29 | 9,526,158,491.55 | 9,162,873,145.04 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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