| 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 | 4,134,574,137.82 | 4,214,494,402.90 | 4,375,521,471.29 |
| 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 | 26,833,146.76 | 26,593,123.56 | 26,308,427.44 |
| 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 | 564,578,215.86 | 568,794,056.43 | 577,733,570.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,132.55 | 1,880,435.69 | 2,559,606.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,106,083.31 | 566,913,620.74 | 575,173,964.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,912,011.47 | 43,871,474.76 | 40,225,100.92 |
| 应收利息(元) | - | - | - | - | 12,988,693.86 | 14,518,656.76 | 10,813,912.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,851,047.07 | 177,952,034.71 | 179,730,270.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,924,217.17 | 395,228,124.36 | 402,849,042.05 |
| 一年内到期的非流动资产(元) | - | - | - | - | 179,436.22 | 179,436.22 | 201,280.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,354,626.58 | 58,239,586.27 | 52,671,555.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,195,532.81 | 5,499,870,895.97 | 5,666,054,631.77 |
| 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 | 205,896,763.88 | 205,355,239.20 | 207,998,179.66 |
| 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 | 1,211,970.15 | 1,211,970.15 | 1,211,970.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,375,361.33 | 29,467,342.12 | 30,558,590.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,758,064.02 | 601,797,854.83 | 612,772,695.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,491,702.92 | 27,961,650.03 | 25,905,031.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,138,647.76 | 37,911,668.61 | 41,887,234.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,904,059.09 | 1,368,687,813.45 | 1,448,674,210.58 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,610,522.44 | 361,491,129.43 | 248,746,038.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,558,378.85 | 1,199,044,028.73 | 1,197,043,634.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,765.46 | 475,947.37 | 534,676.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,049,830.51 | 127,665,273.43 | 125,787,944.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,737,321.72 | 36,534,174.27 | 36,541,933.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,580,388.13 | 3,997,604,091.62 | 3,977,662,138.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,775,920.94 | 9,497,474,987.59 | 9,643,716,770.70 |
| 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 | 3,349,792.42 | 3,788,206.85 | 4,241,720.34 |
| 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 | 274,212,935.90 | 261,181,064.87 | 280,777,553.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 2,118,535.00 | 2,158,253.20 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,094,400.90 | 259,022,811.67 | 280,777,553.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,696,362.05 | 514,652,701.43 | 523,441,466.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,236,806.62 | 112,506,809.17 | 110,386,657.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,277,084.46 | 145,764,800.45 | 190,430,137.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,853,293.87 | 241,546,781.58 | 223,449,597.85 |
| 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 | 10,239,145.48 | 13,552,978.30 | 17,241,682.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,660,803.06 | 33,592,344.82 | 43,972,683.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,526,223.86 | 1,326,585,687.47 | 1,393,941,499.79 |
| 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 | 24,851,948.98 | 26,147,076.18 | 28,030,530.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 83,335.77 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,335.77 | 83,335.77 | 83,335.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,125.88 | 6,534,125.88 | 6,528,510.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,795,777.10 | 14,892,193.69 | 15,248,359.42 |
| 其他非流动负债(元) | - | - | - | - | 658,978.87 | 658,978.87 | 658,978.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,924,166.60 | 48,315,710.39 | 50,549,715.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,450,390.46 | 1,374,901,397.86 | 1,444,491,215.55 |
| 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 | 2,729,193,841.00 | 2,729,193,841.00 | 2,729,193,841.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,134,450.17 | 2,774,134,450.17 | 2,774,134,450.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,267,448.30 | 258,271,117.92 | 279,833,236.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,270,933.38 | 147,270,933.38 | 147,270,933.38 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,800,607.56 | 1,415,640,366.92 | 1,429,598,930.22 |
| 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 | 7,342,667,280.41 | 7,324,510,709.39 | 7,360,031,391.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,658,250.07 | 798,062,880.34 | 839,194,163.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,117,325,530.48 | 8,122,573,589.73 | 8,199,225,555.15 |
| 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 | 9,533,775,920.94 | 9,497,474,987.59 | 9,643,716,770.70 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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