| 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 | 783,454,379.24 | 571,360,542.77 | 534,720,632.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 16,698.00 |
| 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 | 297,636,114.88 | 287,036,202.51 | 268,074,742.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,636,114.88 | 287,036,202.51 | 268,074,742.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,593,734.46 | 71,846,359.38 | 124,942,976.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,570,290.20 | 84,098,301.89 | 73,965,394.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,491,205.59 | 526,797,739.08 | 430,330,868.41 |
| 一年内到期的非流动资产(元) | - | - | - | - | 21,785,913.26 | 21,785,913.26 | 21,438,996.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,209,557.17 | 59,995,334.58 | 47,731,189.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,075,147.27 | 1,865,675,818.94 | 1,683,443,482.95 |
| 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 | 6,211,246.27 | 6,211,246.27 | 13,725,992.71 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,952,436.09 | 8,202,429.62 | 8,453,357.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,173,733.26 | 3,692,779,618.74 | 3,685,026,900.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,472,920.63 | 79,764,918.93 | 114,890,886.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,551.89 | 3,906,692.48 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,942,200.53 | 757,006,246.21 | 768,010,951.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,252,686.73 | 1,189,356,262.42 | 1,197,886,727.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,359,472.88 | 76,570,607.97 | 72,990,394.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,007.03 | 13,465,147.04 | 12,337,106.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,780,698.57 | 5,855,200,612.94 | 5,901,259,760.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,855,845.84 | 7,720,876,431.88 | 7,584,703,243.04 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,058,666.67 | 68,078,666.67 | 83,988,666.67 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 786,169.73 | - | - |
| 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 | 242,907,992.66 | 248,005,776.65 | 311,379,319.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,907,992.66 | 248,005,776.65 | 311,379,319.78 |
| 预收款项(元) | - | - | - | 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 | 196,930,422.10 | 114,934,947.70 | 73,630,595.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,152,496.80 | 288,957,979.96 | 256,719,703.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,414,015.72 | 59,717,394.39 | 41,822,254.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,680.31 | 244,680.31 | 244,680.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,605,104.09 | 118,588,502.78 | 148,695,948.74 |
| 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 | 1,196,407.12 | 1,588,408.50 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,352.57 | 9,686,418.24 | 5,295,824.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,214,307.77 | 909,802,775.20 | 921,776,994.38 |
| 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 | 2,487,303.59 | 2,487,303.59 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,111,405.17 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 28,323,328.07 | - | 25,111,405.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,579,730.75 | 136,009,082.78 | 135,388,633.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,769,176.34 | 46,587,086.16 | 47,114,469.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,398.58 | 9,687,433.73 | 9,093,476.21 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,442.10 | 544,442.10 | 544,442.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,290,379.43 | 220,426,753.53 | 217,252,426.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,504,687.20 | 1,130,229,528.73 | 1,139,029,420.76 |
| 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 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,626,477.16 | 1,363,706.00 | -15,895,364.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,791,048.56 | 26,146,769.28 | 23,584,135.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,884,799.04 | 290,884,799.04 | 290,884,799.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,260,421.43 | 3,690,510,951.17 | 3,570,627,140.70 |
| 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 | 6,724,666,943.04 | 6,500,263,376.66 | 6,360,557,861.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,684,215.60 | 90,383,526.49 | 85,115,960.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,351,158.64 | 6,590,646,903.15 | 6,445,673,822.28 |
| 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 | 8,085,855,845.84 | 7,720,876,431.88 | 7,584,703,243.04 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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