| 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 | 478,642,510.00 | 989,491,010.74 | 1,082,179,009.12 | 2,614,528,883.12 | 1,227,293,992.93 | 1,310,007,078.19 | 1,027,984,204.90 |
| 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 | 2,875,279,520.55 | 2,778,378,297.84 | 2,457,779,977.84 | 764,593,455.37 | 1,884,046,200.00 | 1,620,758,360.00 | 1,715,800,510.00 |
| 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 | 761,739,805.13 | 759,181,429.49 | 787,118,814.45 | 447,475,625.09 | 851,740,782.78 | 701,709,348.81 | 661,462,678.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,403,348.70 | 27,746,394.89 | 56,940,840.56 | 45,108,061.94 | 31,686,177.61 | 42,638,952.76 | 66,112,263.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,336,456.43 | 731,435,034.60 | 730,177,973.89 | 402,367,563.15 | 820,054,605.17 | 659,070,396.05 | 595,350,415.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,203,983.45 | 74,508,404.87 | 108,862,198.45 | 64,614,318.28 | 84,934,596.84 | 74,881,948.96 | 90,004,116.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,320.68 | 12,045,066.62 | 17,460,301.26 | 8,259,831.61 | 27,429,823.08 | 12,970,048.84 | 17,454,222.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,784,154.87 | 407,387,003.70 | 347,493,599.47 | 446,579,335.09 | 463,691,249.18 | 441,609,162.40 | 443,724,549.60 |
| 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 | - | - | 708,513.23 | 155,370,410.95 | 340,033,698.66 | 415,033,698.66 | 490,033,698.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,502,975.58 | 22,871,768.01 | 11,500,164.24 | 29,581,713.29 | 7,740,907.09 | 7,197,014.67 | 7,823,430.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,350,782.89 | 5,081,903,277.08 | 4,863,830,544.41 | 4,583,711,177.02 | 4,915,677,876.72 | 4,618,700,416.34 | 4,503,672,685.49 |
| 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 | 33,951,323.47 | 35,256,442.92 | 30,475,799.73 | 30,475,799.73 | 6,390,750.04 | - | - |
| 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 | 513,475,140.19 | 508,475,140.19 | 508,475,140.19 | 508,475,140.19 | 544,993,838.80 | 469,993,838.80 | 621,323,838.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,695,689.70 | 18,765,456.92 | 14,239,442.50 | 13,568,295.49 | 17,899,356.13 | 18,673,070.07 | 18,955,957.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,327,185.20 | 863,923,794.19 | 882,247,230.28 | 899,129,467.66 | 856,369,455.63 | 875,506,366.71 | 890,074,829.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,459,209.92 | 518,626,119.43 | 406,585,285.47 | 345,430,323.80 | 368,898,941.27 | 368,473,113.61 | 358,828,110.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,156.27 | 2,268,625.05 | 3,970,093.83 | 5,671,562.61 | 7,373,031.39 | 9,074,500.17 | 10,775,968.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,555,106.46 | 406,344,860.63 | 406,735,803.80 | 420,723,386.30 | 587,039,893.75 | 598,220,069.89 | 607,705,148.42 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,977.51 | 4,063,179.79 | 8,489,117.46 | 7,712,963.16 | 22,554,848.24 | 22,426,185.79 | 22,346,684.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,910,363.19 | 546,910,363.19 | 546,910,363.19 | 546,910,363.19 | 578,236,546.05 | 578,236,546.05 | 578,236,546.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,288,528.31 | 9,431,935.96 | 8,182,782.10 | 8,625,692.69 | 3,635,683.26 | 4,389,110.00 | 2,767,032.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,892,640.15 | 25,975,449.68 | 24,642,113.33 | 28,251,590.53 | 17,011,527.30 | 18,941,619.72 | 17,623,367.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,303,461.76 | 17,845,095.10 | 40,718,637.18 | 45,995,624.47 | 44,113,598.78 | 36,356,637.09 | 42,524,295.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,033,782.13 | 2,957,886,463.05 | 2,881,671,809.06 | 2,860,970,209.82 | 3,054,517,470.64 | 3,000,291,057.90 | 3,171,161,779.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,384,565.02 | 8,039,789,740.13 | 7,745,502,353.47 | 7,444,681,386.84 | 7,970,195,347.36 | 7,618,991,474.24 | 7,674,834,465.36 |
| 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 | 265,820,712.25 | 450,745,201.63 | 311,348,006.67 | 123,500,723.65 | 434,992,959.03 | 403,989,622.99 | 258,156,368.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 129,000,000.00 | 264,000,000.00 | 135,000,000.00 | - | 259,350,000.00 | 191,600,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,820,712.25 | 186,745,201.63 | 176,348,006.67 | 123,500,723.65 | 175,642,959.03 | 212,389,622.99 | 258,156,368.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,507.99 | 157,507.99 | 309,633.03 | 937,013.50 | 13,555.05 | 13,555.05 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,518,219.41 | 70,347,903.16 | 98,601,978.92 | 124,001,235.91 | 118,025,374.76 | 128,039,216.77 | 193,722,982.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,736.07 | 11,067,693.86 | 26,119,083.68 | 18,326,682.05 | 24,200,599.19 | 29,230,026.94 | 11,244,544.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,144,303.24 | 127,772,693.95 | 163,487,706.49 | 244,542,678.91 | 196,429,914.62 | 147,742,258.16 | 239,857,295.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 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 | 284,770,704.86 | 291,541,141.28 | 236,875,382.43 | 205,156,026.56 | 314,324,170.87 | 255,633,660.14 | 236,358,095.79 |
| 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 | 587,238.31 | 2,338,290.25 | 4,073,460.55 | 5,792,893.25 | 1,703,837.84 | 3,392,222.27 | 5,065,293.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,486.89 | 15,939,033.33 | 41,017,696.67 | 28,754,630.69 | 34,237,107.44 | 35,876,536.43 | 44,169,320.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,583,909.02 | 969,909,465.45 | 881,832,948.44 | 751,011,884.52 | 1,123,927,518.80 | 1,003,917,098.75 | 988,573,901.03 |
| 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 | - | - | - | - | 5,792,893.25 | 5,792,893.25 | 5,792,893.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 182,000.00 | - | 182,000.00 | - | 182,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,652,759.58 | 36,805,073.06 | 36,957,386.54 | 37,109,700.02 | 38,371,007.32 | 38,523,321.10 | 38,675,634.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,132.50 | 1,849,094.22 | 1,863,055.94 | 1,877,017.67 | 499,809.27 | 513,770.99 | 527,732.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,669,892.08 | 38,836,167.28 | 39,002,442.48 | 39,168,717.69 | 44,845,709.84 | 45,011,985.34 | 45,178,260.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,253,801.10 | 1,008,745,632.73 | 920,835,390.92 | 790,180,602.21 | 1,168,773,228.64 | 1,048,929,084.09 | 1,033,752,161.57 |
| 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 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,730,802.84 | 783,075,490.34 | 810,805,862.60 | 810,805,862.60 | 785,757,714.08 | 785,757,714.08 | 785,757,714.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,060,000.00 | 70,060,000.00 | 100,008,809.76 | 60,077,817.46 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,783,521.05 | 450,783,521.05 | 450,783,521.05 | 450,783,521.05 | 413,133,393.61 | 413,133,393.61 | 413,133,393.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,277,094.72 | 3,728,762,810.22 | 3,568,883,641.80 | 3,391,587,105.87 | 3,402,347,636.22 | 3,218,520,930.81 | 3,324,258,867.98 |
| 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 | 6,097,669,652.61 | 6,292,500,055.61 | 6,130,402,449.69 | 5,993,036,906.06 | 6,001,176,977.91 | 5,817,350,272.50 | 5,923,088,209.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,461,111.31 | 738,544,051.79 | 694,264,512.86 | 661,463,878.57 | 800,245,140.81 | 752,712,117.65 | 717,994,094.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,130,763.92 | 7,031,044,107.40 | 6,824,666,962.55 | 6,654,500,784.63 | 6,801,422,118.72 | 6,570,062,390.15 | 6,641,082,303.79 |
| 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 | 7,635,384,565.02 | 8,039,789,740.13 | 7,745,502,353.47 | 7,444,681,386.84 | 7,970,195,347.36 | 7,618,991,474.24 | 7,674,834,465.36 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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