| 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 | 433,638,552.00 | 670,983,014.82 | 643,139,595.37 |
| 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 | 487,549,337.99 | 490,667,777.98 | 564,501,295.43 |
| 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 | 114,670,019.55 | 154,045,649.68 | 197,439,901.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,670,019.55 | 154,045,649.68 | 197,439,901.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,175,239.49 | 118,677,031.30 | 221,541,714.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,856.37 | 15,539,804.73 | 29,875,056.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,842,314.19 | 178,060,203.85 | 171,098,630.81 |
| 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 | - | - | 55,234,375.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,860,395.27 | 786,261,927.44 | 790,682,490.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,724,372.87 | 2,415,088,082.81 | 2,675,312,708.26 |
| 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 | 953,926,287.88 | 913,622,554.54 | 911,366,506.82 |
| 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 | 275,764,986.92 | 275,813,045.72 | 276,425,824.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,402,837.89 | 13,629,269.64 | 13,855,701.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,275,232.36 | 427,271,815.75 | 437,013,954.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,292,668.13 | 65,443,390.34 | 60,189,386.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,984,295.95 | 670,587,642.94 | 657,542,270.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,091,641.11 | 480,602,440.28 | 477,609,874.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,170.98 | 1,858,170.98 | 1,997,641.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,312,944.18 | 827,297,231.22 | 800,646,130.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,909,065.40 | 3,676,125,561.41 | 3,636,647,291.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,633,438.27 | 6,091,213,644.22 | 6,311,959,999.77 |
| 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 | 98,871,063.90 | 86,323,583.58 | 258,497,412.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,000.00 | - | 37,593,280.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,611,063.90 | 86,323,583.58 | 220,904,132.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,987,770.68 | 108,000.00 | 1,360,701.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,853,735.20 | 14,225,584.53 | 9,701,484.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,569,394.75 | 31,449,018.97 | 34,710,210.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,896.14 | 8,703,196.50 | 845,057.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,137,945.58 | 36,566,404.10 | 43,051,325.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,419.51 | 1,097,514.54 | 745,748.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,559,225.76 | 178,473,302.22 | 348,911,941.10 |
| 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 | 44,170,123.10 | 44,165,123.10 | 44,165,123.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,714,961.30 | 29,753,564.55 | 39,169,626.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,885,084.40 | 73,918,687.65 | 83,334,749.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,444,310.16 | 252,391,989.87 | 432,246,690.92 |
| 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 | 1,027,350,000.00 | 1,027,350,000.00 | 1,027,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,615,655.87 | 49,615,655.87 | 49,615,655.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,826.25 | 13,474,826.25 | 13,474,826.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,410,430.74 | 632,410,430.74 | 632,410,430.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,927,106.17 | 4,107,355,188.61 | 4,147,899,805.36 |
| 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 | 5,629,778,019.03 | 5,830,206,101.47 | 5,870,750,718.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,109.08 | 8,615,552.88 | 8,962,590.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,189,128.11 | 5,838,821,654.35 | 5,879,713,308.85 |
| 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 | 5,911,633,438.27 | 6,091,213,644.22 | 6,311,959,999.77 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-26 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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