| 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 | 1,841,303,201.54 | 2,150,879,509.23 | 2,057,839,914.01 |
| 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 | 221,974,743.62 | 182,615,063.96 | 204,291,409.28 |
| 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 | 170,815,339.59 | 168,994,393.68 | 178,384,773.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,815,339.59 | 168,994,393.68 | 178,384,773.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,960,128.29 | 24,044,585.43 | 26,236,276.92 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,311.00 | 265,722.31 | 128,492.95 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,564.59 | 9,812,867.70 | 8,716,470.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,386,120.60 | 44,552,371.32 | 50,491,460.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,155,409.23 | 2,581,164,513.63 | 2,526,088,797.26 |
| 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 | 9,072,665,566.57 | 8,875,967,915.16 | 8,697,380,443.97 |
| 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 | 722,318,267.10 | 730,640,364.29 | 756,928,772.58 |
| 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 | 606,973,499.30 | 645,927,559.69 | 703,975,392.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,057,599.91 | 138,317,996.54 | 139,445,837.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,220,716.72 | 259,592,245.37 | 246,339,305.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,189,657.04 | 313,042,272.48 | 292,203,926.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,603,618.69 | 38,493,104.96 | 41,382,591.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,570,278.07 | 65,945,922.41 | 51,421,552.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,619,236.60 | 131,619,236.60 | 131,619,236.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,432,893.01 | 31,759,483.60 | 33,289,579.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,867,608.09 | 178,190,706.00 | 195,436,827.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,568,518,941.10 | 11,409,496,807.10 | 11,289,423,465.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,887,674,350.33 | 13,990,661,320.73 | 13,815,512,262.78 |
| 流动负债： | |||||||
| 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 | 35,534,228.78 | 48,632,754.33 | 55,561,739.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,534,228.78 | 48,632,754.33 | 55,561,739.47 |
| 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 | 489,843,780.28 | 497,699,586.44 | 470,894,541.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,464,975.51 | 155,837,826.72 | 113,768,895.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,631,015.42 | 159,327,898.98 | 187,638,287.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,969,714.17 | 41,684,557.27 | 29,910,562.09 |
| 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 | 637,478,225.47 | 638,840,461.32 | 627,500,787.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,236,110.95 | 48,427,725.18 | 150,757,272.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,158,050.58 | 1,590,450,810.24 | 1,636,032,085.95 |
| 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 | 23,542,300.37 | 26,648,545.87 | 29,562,880.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 226,569.83 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 16,465,400.00 | 15,399,200.00 | 16,808,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 237,348.29 | - | 361,987.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,129,293.36 | 23,043,571.51 | 21,809,965.96 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,250.74 | 2,519,052.68 | 1,666,730.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,640,592.76 | 67,836,939.89 | 70,209,564.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,798,643.34 | 1,658,287,750.13 | 1,706,241,650.91 |
| 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 | 1,518,372,051.67 | 1,518,372,051.67 | 1,518,372,051.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,427,550.75 | 5,234,166,635.65 | 5,255,294,118.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,150,065.39 | 1,999,647,685.71 | 1,994,622,155.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,271,741.91 | 231,909,863.11 | 195,890,670.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,186,034.37 | 787,186,034.37 | 761,061,735.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,934,552.56 | 6,519,744,080.62 | 6,333,512,485.24 |
| 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 | 12,195,041,865.87 | 12,291,730,979.71 | 12,069,508,905.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,833,841.12 | 40,642,590.89 | 39,761,706.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,238,875,706.99 | 12,332,373,570.60 | 12,109,270,611.87 |
| 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 | 13,887,674,350.33 | 13,990,661,320.73 | 13,815,512,262.78 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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