| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,492,115,684.30 | 1,436,290,762.14 | 1,613,459,239.52 | 1,715,678,000.85 |
| 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 | 2,170,822.83 | 2,299,893.70 | 22,827,421.87 | 93,529,652.12 |
| 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 | 253,671,698.96 | 260,211,175.94 | 289,186,060.32 | 347,387,145.03 |
| 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 | 253,671,698.96 | 260,211,175.94 | 289,186,060.32 | 347,387,145.03 |
| 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 | 71,330,358.16 | 69,981,168.78 | 79,715,653.76 | 70,863,764.37 |
| 应收利息(元) | - | - | - | - | 1,051,110.00 | 1,069,020.00 | 1,064,250.00 | 1,062,405.00 | 2,153,940.00 | 2,167,740.00 | 2,061,510.00 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 8,757,447.00 |
| 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 | 44,956,183.64 | 70,447,203.99 | 63,838,763.20 | 59,737,199.74 |
| 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 | 436,648,486.97 | 433,362,392.13 | 431,112,823.51 | 424,719,638.16 |
| 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 | 2,301,955,639.86 | 2,274,746,536.68 | 2,502,307,702.18 | 2,722,734,357.27 |
| 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 | 547,563,505.24 | 539,304,826.18 | 581,619,476.47 | 596,964,550.75 |
| 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 | 35,095,656.04 | 37,933,104.83 | 38,176,137.06 | 36,305,317.20 |
| 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 | 1,501,597,962.21 | 1,581,684,921.76 | 1,551,662,646.74 | 1,495,522,060.49 |
| 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 | 61,325,156.20 | 55,077,517.88 | 55,534,845.14 | 55,965,539.93 |
| 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 | 582,620,613.65 | 596,375,709.40 | 607,763,389.71 | 619,578,127.88 |
| 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 | 8,617,362.70 | 10,512,813.43 | 14,549,731.07 | 14,300,041.55 |
| 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 | 268,404,561.68 | 283,689,055.10 | 267,589,621.00 | 281,031,010.28 |
| 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 | 363,593,250.02 | 316,143,198.74 | 305,141,077.78 | 281,784,215.81 |
| 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 | 211,872,754.24 | 204,558,640.84 | 212,370,981.64 | 202,141,681.19 |
| 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 | 22,977,504.19 | 26,810,237.68 | 32,083,424.90 | 28,732,449.30 |
| 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 | 41,914,855.31 | 27,265,977.52 | 27,655,315.27 | 27,145,525.32 |
| 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 | 73,517,235.12 | 67,865,052.31 | 67,693,741.91 | 68,367,885.29 |
| 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 | 3,719,100,416.60 | 3,747,221,055.67 | 3,761,840,388.69 | 3,707,838,404.99 |
| 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 | 6,021,056,056.46 | 6,021,967,592.35 | 6,264,148,090.87 | 6,430,572,762.26 |
| 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 | 214,213,338.90 | 288,369,767.97 | 424,413,798.55 | 424,388,149.30 |
| 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 | 279,067,828.69 | 226,561,117.73 | 294,904,310.00 | 484,817,511.08 |
| 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 | 279,067,828.69 | 226,561,117.73 | 294,904,310.00 | 484,817,511.08 |
| 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 | 89,193.04 | 26,302.82 | 26,302.82 | 26,323.82 |
| 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 | 65,491,733.11 | 138,378,922.61 | 151,034,846.41 | 137,841,733.50 |
| 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 | 68,216,711.38 | 61,853,518.88 | 97,846,868.37 | 92,481,658.24 |
| 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 | 29,398,194.32 | 16,610,862.54 | 27,901,159.83 | 34,292,150.88 |
| 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 | 21,853,335.15 | 24,608,620.03 | 25,431,669.81 | 29,042,697.02 |
| 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 | 6,509,861.42 | 8,211,359.01 | 10,099,662.68 | 9,932,980.02 |
| 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 | 8,128,910.75 | 4,951,036.81 | 12,759,315.39 | 11,507,071.12 |
| 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 | 692,969,106.76 | 769,571,508.40 | 1,044,417,933.86 | 1,224,330,274.98 |
| 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 | 19,900,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 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 | 643,774,628.46 | 638,279,976.89 | 632,569,961.08 | 627,030,270.99 |
| 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 | 1,898,085.65 | 2,321,084.32 | 4,723,462.78 | 4,600,258.63 |
| 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 | 1,615,662.90 | 1,400,384.92 | 1,454,333.22 | 1,383,694.55 |
| 预计负债(元) | - | - | - | - | - | - | - | 5,000,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 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 | 2,723,699.35 | 2,807,526.83 | 2,886,386.79 | 2,960,000.00 |
| 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 | 34,421,692.16 | 36,778,803.22 | 38,246,596.76 | 39,628,964.99 |
| 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 | 709,333,768.52 | 706,087,776.18 | 704,380,740.63 | 680,103,189.16 |
| 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 | 1,402,302,875.28 | 1,475,659,284.58 | 1,748,798,674.49 | 1,904,433,464.14 |
| 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 | 915,886,001.00 | 915,884,235.00 | 915,883,412.00 | 915,871,399.00 |
| 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 | 118,286,777.61 | 118,291,018.37 | 118,292,997.39 | 118,324,779.00 |
| 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 | 1,081,861,854.15 | 1,081,406,988.26 | 1,090,514,923.01 | 1,092,894,560.68 |
| 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 | 366,860,548.89 | 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 | 50,490,057.34 | 59,419,008.60 | 81,837,337.26 | -4,664,529.58 |
| 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 | 80,351,741.67 | 70,824,673.48 | 70,824,673.48 | 70,824,673.48 |
| 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 | 2,738,737,298.30 | 2,667,342,932.95 | 2,604,856,669.96 | 2,699,748,987.78 |
| 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 | 4,618,753,181.18 | 4,546,308,307.77 | 4,515,349,464.21 | 4,526,139,321.47 |
| 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 | - | - | - | -47.83 | -23.35 |
| 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 | 4,618,753,181.18 | 4,546,308,307.77 | 4,515,349,416.38 | 4,526,139,298.12 |
| 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 | 6,021,056,056.46 | 6,021,967,592.35 | 6,264,148,090.87 | 6,430,572,762.26 |
| 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 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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