| 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 | 832,091,257.33 | 1,187,285,385.37 | 962,683,075.68 |
| 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 | 1,365,974,200.69 | 1,409,429,400.00 | 1,543,679,737.29 |
| 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 | 876,231,641.04 | 424,302,418.75 | 710,513,905.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,231,641.04 | 424,302,418.75 | 710,513,905.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,757,892.59 | 14,761,600.35 | 128,744,392.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,160,995.81 | 9,887,626.01 | 16,743,372.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,186,474.84 | 71,822,690.10 | 89,132,631.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,246,229.07 | 13,723,867.65 | 10,640,759.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,648,691.37 | 3,131,212,988.23 | 3,462,137,874.42 |
| 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 | 523,793.00 | 523,793.00 | 523,793.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,013,950.94 | 253,168,640.68 | 257,733,575.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,853,498.32 | 682,052,442.57 | 530,901,558.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,743,007.13 | 38,940,862.35 | 77,837,855.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,044.19 | 354,237.67 | 574,137.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,493,271.47 | 127,001,394.37 | 131,631,989.13 |
| 商誉(元) | - | - | - | - | 6,536,310.37 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,009.51 | 474,691.85 | 211,309.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,581,135.22 | 27,153,711.38 | 26,136,078.29 |
| 其他非流动资产(元) | - | - | - | - | 2,148,659.35 | 2,148,659.35 | 539.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,648,679.50 | 1,131,818,433.22 | 1,025,550,837.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,297,370.87 | 4,263,031,421.45 | 4,487,688,711.47 |
| 流动负债： | |||||||
| 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 | 1,264,771,661.53 | 1,036,327,980.52 | 1,063,398,246.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,771,661.53 | 1,036,327,980.52 | 1,063,398,246.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,342.00 | 17,571,593.75 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,871,770.37 | 133,246,876.59 | 139,950,465.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,682,503.78 | 199,515,048.04 | 184,242,064.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,818,399.20 | 15,373,671.56 | 40,311,905.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,655,840.41 | 41,778,979.03 | 64,507,381.77 |
| 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 | 85,087.83 | 165,673.20 | 244,321.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,625,605.12 | 1,443,979,822.69 | 1,492,654,385.28 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,608.50 | 155,003.91 | 339,159.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,978.42 | 128,978.42 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,945,648.12 | 280,426,353.59 | 290,433,006.54 |
| 递延所得税负债(元) | - | - | - | - | 36,209.98 | 8,390.14 | 143,534.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,245,445.02 | 280,718,726.06 | 290,915,700.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,871,050.14 | 1,724,698,548.75 | 1,783,570,085.50 |
| 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 | 353,523,000.00 | 353,523,000.00 | 353,523,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,096,632.62 | 877,096,632.62 | 877,096,632.62 |
| 其他综合收益(元) | - | - | - | 会员可见 | -330,351.86 | -283,613.02 | -328,109.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,624,509.64 | 178,624,509.64 | 178,624,509.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,265,530.68 | 1,125,529,664.21 | 1,291,424,517.86 |
| 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 | 2,708,179,321.08 | 2,534,490,193.45 | 2,700,340,550.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,999.65 | 3,842,679.25 | 3,778,075.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,426,320.73 | 2,538,332,872.70 | 2,704,118,625.97 |
| 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 | 4,716,297,370.87 | 4,263,031,421.45 | 4,487,688,711.47 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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