| 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 | 2,124,755,784.68 | 2,417,880,249.81 | 2,823,050,998.29 |
| 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 | 55,593,572.28 | 821,854,616.12 | 356,543,252.35 |
| 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 | 418,173,858.60 | 420,048,872.16 | 369,412,423.68 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,988,620.00 | 1,976,120.00 | 1,814,846.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,185,238.60 | 418,072,752.16 | 367,597,577.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,934,851.09 | 33,623,698.88 | 33,000,981.24 |
| 应收利息(元) | - | - | - | - | 3,483,407.85 | 3,057,118.95 | 947,800.89 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,193,064.69 | 24,565,159.14 | 22,214,501.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,237.95 | 2,403,879.17 | 3,434,063.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,147.18 | 1,081,147.18 | 1,130,476.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,919,011.30 | 183,591,461.61 | 197,001,457.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,972.37 | 5,918,261.69 | 8,529,722.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,503,907.99 | 3,914,024,464.71 | 3,815,265,678.08 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,036,243.29 | 215,531,160.13 | 203,484,656.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,287,299.54 | 196,298,125.23 | 200,419,647.37 |
| 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 | 29,295,924.44 | 24,666,704.24 | 31,156,964.48 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,503,850.12 | 126,630,169.14 | 137,161,040.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,180,277.35 | 289,466,540.30 | 286,580,587.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,359,820.85 | 19,055,541.90 | 34,503,700.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,507,000.17 | 71,366,448.63 | 74,084,792.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,546.12 | 2,238,705.78 | 2,467,659.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,354,150.43 | 129,255,673.08 | 130,798,820.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,676,434.62 | 676,434.62 | 676,434.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,127,546.93 | 1,077,185,503.05 | 1,103,334,304.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,631,454.92 | 4,991,209,967.76 | 4,918,599,982.79 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 |
| 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 | 424,024,532.91 | 425,578,417.00 | 408,138,723.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,024,532.91 | 425,578,417.00 | 408,138,723.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,952,198.28 | 278,765,992.39 | 277,885,098.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,004,499.78 | 63,643,936.05 | 73,479,298.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,022,385.28 | 56,981,962.10 | 44,305,599.13 |
| 应付股利(元) | - | 会员可见 | - | - | - | 109,515,194.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,804,744.26 | 23,210,740.82 | 22,694,453.19 |
| 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 | 45,260,766.50 | 15,405,847.68 | 30,369,197.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,070.01 | 5,402,650.88 | 5,706,491.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,647,499.60 | 1,115,801,044.46 | 999,875,164.43 |
| 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 | 4,391,014.42 | 1,436,789.79 | 2,099,075.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 291,355,785.37 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,252,005.23 | 291,355,785.37 | 288,714,094.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,552,836.29 | 58,552,836.29 | 69,864,444.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,580,317.87 | 87,772,326.59 | 98,163,821.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,158.71 | 1,194,191.31 | 878,196.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,157,332.52 | 440,311,929.35 | 459,719,631.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,804,832.12 | 1,556,112,973.81 | 1,459,594,796.39 |
| 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 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,970,664.86 | -28,207,665.59 | -22,817,748.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,514,680.00 | 259,514,680.00 | 259,514,680.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,207,291.69 | 1,185,714,663.57 | 1,204,232,938.99 |
| 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 | 3,475,826,622.80 | 3,435,096,993.95 | 3,459,005,186.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,826,622.80 | 3,435,096,993.95 | 3,459,005,186.40 |
| 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 | 4,963,631,454.92 | 4,991,209,967.76 | 4,918,599,982.79 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 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) |