| 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 | 1,809,789,348.39 | 1,939,113,448.26 | 1,613,233,691.05 |
| 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 | 2,005,287.90 | 1,246,973.77 | 1,576,594.78 |
| 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 | 212,161,024.02 | 249,428,762.48 | 230,888,028.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,161,024.02 | 249,428,762.48 | 230,888,028.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,964,535.21 | 61,120,418.65 | 65,054,012.84 |
| 应收利息(元) | - | - | - | - | 1,051,110.00 | 1,069,020.00 | 1,064,250.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,556,398.19 | 65,983,707.38 | 43,308,566.56 |
| 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 | 268,465.53 | 237,179.20 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,148,379.14 | 435,036,145.45 | 436,835,667.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,944,548.38 | 2,753,235,655.19 | 2,391,960,811.76 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,869.63 | 483,411.13 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,920,782.41 | 542,616,084.85 | 546,743,520.51 |
| 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 | 34,722,535.22 | 35,314,177.01 | 35,156,604.07 |
| 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 | 1,475,799,371.08 | 1,465,308,021.38 | 1,486,258,846.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,182,291.68 | 58,671,212.15 | 59,160,132.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,974,250.93 | 558,700,531.80 | 573,819,597.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,565.35 | 9,696,466.66 | 5,740,891.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,845,891.12 | 366,113,272.37 | 237,939,705.08 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,561,147.39 | 284,845,363.74 | 400,763,856.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,003,906.41 | 206,592,832.83 | 206,988,492.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,499.80 | 16,529,932.42 | 19,589,080.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,417,871.44 | 41,024,760.17 | 41,469,820.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,572,373.85 | 87,094,657.53 | 84,049,535.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,965,356.31 | 3,672,990,724.04 | 3,697,680,083.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,909,904.69 | 6,426,226,379.23 | 6,089,640,894.82 |
| 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 | 423,616,655.57 | 423,616,655.57 | 323,460,273.34 |
| 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 | 253,026,427.11 | 360,937,560.14 | 268,012,645.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,026,427.11 | 360,937,560.14 | 268,012,645.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,206.19 | 67,069.07 | 93,330.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,410,018.77 | 79,213,812.68 | 70,218,297.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,571,550.83 | 36,562,497.72 | 36,578,333.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,754,879.58 | 22,691,715.18 | 22,567,122.08 |
| 应付股利(元) | - | - | - | - | - | 45,618,317.55 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,925,608.71 | 16,479,739.93 | 19,173,587.16 |
| 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 | 33,638,586.20 | 36,473,691.37 | 4,705,647.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,524.06 | 11,469,781.86 | 7,087,070.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,492,457.02 | 1,033,130,841.07 | 751,896,308.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,600,000.00 | 123,600,000.00 | 19,900,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 659,901,310.09 | 654,465,499.94 | 649,222,278.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 48,869.32 | 913,898.79 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,981.68 | 1,575,061.64 | 1,578,104.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,164.81 | 2,549,525.35 | 2,639,405.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,281,547.29 | 30,277,127.22 | 32,326,141.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,850,003.87 | 812,516,083.47 | 706,579,828.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,342,460.89 | 1,845,646,924.54 | 1,458,476,136.64 |
| 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 | 915,916,047.00 | 915,910,493.00 | 915,891,049.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 118,214,369.98 | 118,227,972.44 | 118,274,620.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,326,616.07 | 1,082,240,150.62 | 1,082,294,553.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,860,548.89 | 366,860,548.89 | 366,860,548.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,102,220.10 | 51,883,790.26 | 45,289,801.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,378,165.09 | 91,378,165.09 | 80,351,741.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,470,509.73 | 2,687,785,580.93 | 2,755,923,540.71 |
| 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 | 4,562,547,379.08 | 4,580,565,603.45 | 4,631,164,758.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,064.72 | 13,851.24 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,567,443.80 | 4,580,579,454.69 | 4,631,164,758.18 |
| 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 | 6,261,909,904.69 | 6,426,226,379.23 | 6,089,640,894.82 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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