| 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 | 434,458,092.65 | 1,756,495,933.11 | 741,533,226.60 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,263,131,835.62 | - | 1,012,136,301.38 |
| 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 | 821,579,656.62 | 848,747,057.20 | 834,307,142.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,227,493.31 | 31,958,301.38 | 34,804,849.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,352,163.31 | 816,788,755.82 | 799,502,292.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,039,660.13 | 123,725,145.40 | 114,560,822.16 |
| 应收利息(元) | - | - | 会员可见 | - | 398,605.58 | 686,626.47 | 626,247.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,565,663.35 | 12,832,679.81 | 25,188,101.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,452,266.98 | 685,423,633.87 | 691,990,153.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,713,338.67 | 55,580,323.44 | 73,630,946.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,273,071.46 | 3,545,997,701.59 | 3,558,906,656.55 |
| 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 | 622,294,446.41 | 607,507,398.33 | 572,036,933.85 |
| 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 | 149,144,219.25 | 149,144,219.25 | 168,848,429.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,986,154.30 | 401,567,819.27 | 404,149,484.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,262,385.28 | 538,284,483.58 | 556,366,232.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,510.73 | 672,012.39 | 396,870.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,872,889.52 | 27,210,463.34 | 29,576,230.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,592,326.07 | 333,161,760.84 | 325,178,239.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,346,034.45 | 72,242,845.60 | 96,685,410.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,498,747.40 | 552,317,549.81 | 553,253,324.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,826,885.10 | 27,187,000.69 | 28,465,912.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,234,383.97 | 91,482,574.72 | 91,079,583.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,504,538.22 | 4,534,880.08 | 4,519,053.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,251,520.70 | 2,805,313,007.90 | 2,830,555,704.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,524,592.16 | 6,351,310,709.49 | 6,389,462,360.67 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,450,990.74 | 38,400,000.00 | - |
| 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 | 354,743,542.33 | 381,280,047.85 | 353,639,823.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,875,646.33 | 78,653,044.60 | 83,108,528.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,867,896.00 | 302,627,003.25 | 270,531,295.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,504,690.26 | 69,562,139.42 | 98,280,503.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,527,105.24 | 34,743,842.31 | 36,333,922.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,969,148.36 | 27,502,456.64 | 25,692,859.22 |
| 应付利息(元) | - | - | 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 | 61,786,214.01 | 99,476,078.19 | 76,439,749.70 |
| 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 | 8,813,087.11 | 8,732,145.15 | 8,311,383.73 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,000,000.00 | 10,000,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,794,778.05 | 669,696,709.56 | 598,698,242.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,042,584.58 | 20,427,043.27 | 22,880,414.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | 1,271,176.62 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,440,920.54 | 123,800,374.58 | 129,989,108.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,886,331.18 | 12,436,470.58 | 13,218,382.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,369,836.30 | 156,663,888.43 | 167,359,081.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,164,614.35 | 826,360,597.99 | 766,057,324.75 |
| 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 | 542,959,091.00 | 543,532,558.00 | 543,656,258.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,010,513.34 | 5,051,510,544.86 | 5,047,499,993.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,499,570.48 | 189,001,230.48 | 191,389,811.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,207,121.82 | -129,570,603.79 | -113,056,696.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,155,957.37 | 55,155,957.37 | 55,161,927.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,416,949.36 | 132,114,900.47 | 210,553,925.04 |
| 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 | 5,471,835,818.77 | 5,463,742,126.43 | 5,552,425,595.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,524,159.04 | 61,207,985.07 | 70,979,440.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,359,977.81 | 5,524,950,111.50 | 5,623,405,035.92 |
| 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 | 6,317,524,592.16 | 6,351,310,709.49 | 6,389,462,360.67 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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