| 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 | 2,148,375,087.23 | 2,537,837,896.15 | 1,896,294,270.75 |
| 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 | 748,342,901.28 | 556,699,730.63 | 478,652,932.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,338.19 | 15,699,847.33 | 5,367,116.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,125,563.09 | 540,999,883.30 | 473,285,816.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,706,228.28 | 209,801,122.60 | 92,201,882.85 |
| 应收利息(元) | - | - | 会员可见 | - | 619,305.56 | 527,172.04 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,361,555.60 | 32,137,367.99 | 32,491,276.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,316,640.69 | 196,895,591.97 | 410,938,513.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,455,947.32 | 1,016,285,605.68 | 1,248,180,823.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,686,585.01 | 126,137,654.71 | 55,925,075.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,324,789.28 | 4,739,371,678.60 | 4,224,690,814.76 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 6,225,805.52 | 134,499,299.20 | 134,499,299.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,527,436.04 | 41,527,436.04 | 205,135,450.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,050,849.86 | 32,282,219.85 | 24,370,234.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,255,582.53 | 865,585,385.36 | 494,031,894.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,545,238.40 | 2,080,203,402.51 | 66,251,322.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,072,047.65 | 142,335,617.50 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,199,798.15 | 153,504,728.47 | 155,304,118.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,784.57 | 1,578,735.16 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,903.21 | 447,174.73 | 499,446.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,276,027.57 | 90,091,648.46 | 51,798,081.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,701,679.60 | 191,295,854.33 | 35,998,848.39 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,284,153.09 | 3,733,351,501.61 | 1,167,888,696.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,608,942.37 | 8,472,723,180.21 | 5,392,579,511.24 |
| 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 | 882,991,455.09 | 1,570,183,785.05 | 1,233,737,445.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,642,963.00 | 87,146,906.82 | 7,548,144.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,348,492.09 | 1,483,036,878.23 | 1,226,189,301.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,981,156.26 | 534,656,914.82 | 678,752,878.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,191,674.71 | 78,019,461.62 | 38,868,118.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,252,372.31 | 22,147,828.80 | 11,608,918.55 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,382,581.59 | 4,374,748.63 | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,152,551.41 | 68,267,779.48 | 14,211,487.74 |
| 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 | 43,672,115.66 | 22,407,009.32 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,104,183.51 | 26,698,931.35 | 57,352,210.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,728,090.54 | 2,326,756,459.07 | 2,034,531,058.93 |
| 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 | 966,684,053.03 | 986,916,949.99 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,958,557.92 | 112,897,328.30 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,255,535.34 | 56,722,428.73 | 57,189,322.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,447,699.82 | 30,454,863.96 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,345,846.11 | 1,186,991,570.98 | 57,189,322.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,073,936.65 | 3,513,748,030.05 | 2,091,720,381.05 |
| 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 | 535,990,000.00 | 535,990,000.00 | 535,990,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,708,779.20 | 935,708,779.20 | 935,876,436.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,929.67 | 12,297,948.05 | 11,350,120.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,009,665.24 | 235,009,665.24 | 235,009,665.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,097,721.65 | 1,643,590,593.33 | 1,565,632,907.62 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 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 | 3,341,802,095.77 | 3,362,596,985.82 | 3,283,859,130.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,732,909.95 | 1,596,378,164.34 | 17,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,535,005.72 | 4,958,975,150.16 | 3,300,859,130.19 |
| 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 | 7,829,608,942.37 | 8,472,723,180.21 | 5,392,579,511.24 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-01 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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