| 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 | 1,546,117,761.58 | 1,429,199,628.36 | 1,635,420,861.40 |
| 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 | 2,300,000,000.00 | 2,092,010,000.00 | 2,031,000,000.00 |
| 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 | 1,283,875,284.13 | 1,274,489,503.06 | 1,117,797,379.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,875,284.13 | 1,274,489,503.06 | 1,117,797,379.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,286,088.84 | 49,286,343.39 | 32,102,993.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,443,553.82 | 60,040,200.54 | 61,229,562.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,874,882.77 | 555,095,000.33 | 578,955,190.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,464.00 | 11,744,241.58 | 7,498,961.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,584,141.43 | 5,490,037,243.33 | 5,472,389,079.64 |
| 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 | 73,879,485.84 | 73,892,069.06 | 72,990,868.34 |
| 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 | 34,223,290.94 | 34,223,290.94 | 34,223,290.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,601,229.26 | 49,497,904.65 | 50,006,894.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,698,579.69 | 1,144,606,808.74 | 1,118,723,912.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,792,996.43 | 289,162,691.46 | 301,622,281.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,899,166.51 | 58,012,223.35 | 61,226,266.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,347,878.66 | 231,224,430.20 | 186,253,264.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,355,689.36 | 65,609,174.10 | 90,574,106.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,708,013.67 | 97,742,423.18 | 101,621,594.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,192,453.27 | 48,579,522.66 | 59,374,408.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,625,833.07 | 59,802,560.74 | 54,948,848.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,324,616.70 | 2,152,353,099.08 | 2,131,565,736.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,908,758.13 | 7,642,390,342.41 | 7,603,954,816.16 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 65,000,000.00 | 85,000,000.00 | 65,000,000.00 |
| 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 | 432,003,268.66 | 344,453,211.89 | 309,365,404.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,232,952.53 | 82,144,965.25 | 52,472,292.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,770,316.13 | 262,308,246.64 | 256,893,111.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,727,482.82 | 35,079,931.55 | 21,173,046.33 |
| 应付职工薪酬(元) | - | - | - | 会员可见 | - | - | 471.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,096,479.21 | 158,085,613.89 | 133,687,363.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,719,576.53 | 180,910,045.20 | 273,749,580.64 |
| 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 | 20,647,116.28 | 21,381,065.17 | 18,711,701.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,611.98 | 3,815,865.32 | 1,789,510.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,286,535.48 | 828,725,733.02 | 823,477,079.03 |
| 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 | 230,000.00 | 230,000.00 | 230,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,364,191.10 | 32,370,221.15 | 38,689,935.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,946,109.53 | 12,946,109.53 | 12,946,109.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,865,250.27 | 53,865,250.27 | 53,865,250.27 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,405,550.90 | 99,411,580.95 | 105,731,295.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,692,086.38 | 928,137,313.97 | 929,208,374.37 |
| 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 | 1,016,176,792.00 | 1,007,588,092.00 | 1,007,588,092.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,253,035.31 | 102,985,798.31 | 102,985,798.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,855,937.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,407.19 | 6,754,407.19 | 6,754,407.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,794,046.00 | 503,794,046.00 | 503,794,046.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,698,077.61 | 5,119,511,222.86 | 5,078,301,392.01 |
| 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 | 7,131,820,421.11 | 6,740,633,566.36 | 6,699,423,735.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,603,749.36 | -26,380,537.92 | -24,677,293.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,216,671.75 | 6,714,253,028.44 | 6,674,746,441.79 |
| 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 | 8,128,908,758.13 | 7,642,390,342.41 | 7,603,954,816.16 |
| 公告日期 | 2025-10-25 | 2025-07-30 | 2025-04-19 | 2025-03-29 | 2024-10-26 | 2024-07-31 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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