| 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 | 478,642,510.00 | 989,491,010.74 | 1,082,179,009.12 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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