| 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 | 1,614,762,812.30 | 1,808,976,505.52 | 2,041,600,956.44 |
| 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 | 1,106,090,195.27 | 885,728,622.59 | 1,206,759,726.62 |
| 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 | 199,206,104.31 | 456,440,503.30 | 401,477,543.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,709,050.35 | 398,302,139.62 | 272,362,517.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,497,053.96 | 58,138,363.68 | 129,115,025.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,894,320.49 | 52,382,339.47 | 43,871,791.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,886.19 | 2,862,992.12 | 3,256,936.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,116,582.09 | 97,759,118.60 | 91,183,896.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,303.97 | 770,655.59 | 2,315,050.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,055,204.62 | 3,304,920,737.19 | 3,790,465,900.51 |
| 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 | 95,376,530.29 | 95,063,068.27 | 94,318,853.08 |
| 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 | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,297,283.18 | 152,957,163.12 | 154,617,043.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,849,821.59 | 874,859,230.20 | 889,305,480.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,233.56 | 24,340,817.76 | 23,894,800.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,871,056.03 | 165,230,744.84 | 166,400,758.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,092,638.79 | 15,042,514.44 | 15,992,390.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,154.22 | 8,469,327.04 | 8,527,059.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,589.00 | 3,735,815.00 | 2,081,407.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,279,864.77 | 1,472,850,238.78 | 1,488,289,350.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,335,069.39 | 4,777,770,975.97 | 5,278,755,251.45 |
| 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 | 23,791,935.96 | 28,279,622.34 | 36,382,450.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,791,935.96 | 28,279,622.34 | 36,382,450.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,842.58 | 1,807,227.13 | 4,694,462.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,828,212.40 | 74,623,022.25 | 81,115,995.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,674,714.42 | 202,149,698.41 | 195,270,172.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,205,209.51 | 87,421,471.60 | 138,377,543.19 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,561.66 | 9,237,561.66 | 241,546,719.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,841,292.56 | 105,259,426.22 | 158,983,973.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,429.35 | 4,199,543.75 | 708,969.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,167,623.44 | 515,018,998.36 | 859,121,711.99 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,033,600.80 | 77,313,063.94 | 77,249,197.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,140,983.67 | 31,054,907.28 | 31,551,872.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,174,584.47 | 108,367,971.22 | 108,801,069.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,342,207.91 | 623,386,969.58 | 967,922,781.84 |
| 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 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,945,225.55 | 2,419,559,763.44 | 2,724,986,674.38 |
| 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 | 2,761,478,949.66 | 2,845,093,487.55 | 3,150,520,398.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,513,911.82 | 1,309,290,518.84 | 1,160,312,071.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,992,861.48 | 4,154,384,006.39 | 4,310,832,469.61 |
| 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 | 4,571,335,069.39 | 4,777,770,975.97 | 5,278,755,251.45 |
| 公告日期 | 2025-10-25 | 2025-08-08 | 2025-04-19 | 2025-03-21 | 2024-10-26 | 2024-08-01 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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