| 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 | 5,398,698,509.89 | 5,738,182,172.94 | 5,352,404,258.53 |
| 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 | 2,146,688,460.22 | 1,698,616,447.40 | 1,796,158,254.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,591,137.82 | 481,647.30 | 585,020,625.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,097,322.40 | 1,698,134,800.10 | 1,211,137,629.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,924,398.58 | 28,013,618.26 | 18,717,809.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,401,043.79 | 6,084,467.10 | 8,352,151.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,563,883.49 | 229,938,631.32 | 280,457,404.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,658,876.84 | 64,407,566.44 | 63,076,205.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,933,622.81 | 7,765,242,903.46 | 7,519,166,083.18 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,931,616.35 | 30,796,956.84 | 31,662,297.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,964,471.74 | 776,507,073.43 | 779,174,194.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,214,479.37 | 583,208,803.68 | 568,198,230.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,461.86 | 7,057,270.22 | 8,177,408.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,307,743.61 | 280,741,286.60 | 235,036,289.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,591,369.46 | 114,098,080.82 | 159,232,454.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,396,801.20 | 321,396,801.20 | 321,396,801.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,172,294.36 | 25,225,058.70 | 26,013,119.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,967,696.06 | 42,497,450.35 | 34,955,572.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,689,254.83 | 19,277,776.98 | 11,603,393.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,311,188.84 | 2,200,806,558.82 | 2,175,449,760.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,183,244,811.65 | 9,966,049,462.28 | 9,694,615,844.09 |
| 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 | 572,959,696.85 | 504,447,770.03 | 420,940,307.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,959,696.85 | 504,447,770.03 | 420,940,307.21 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,000.00 | 89,818.19 | 4,545.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,500.00 | 2,290,000.00 | 43,813,924.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,625,090.92 | 22,607,851.76 | 28,506,898.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,948,478.86 | 107,910,051.16 | 93,782,117.65 |
| 应付股利(元) | - | - | - | - | 500,836,075.12 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,354.05 | 8,235,099.53 | 7,709,583.07 |
| 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 | 3,406,698.25 | 3,689,764.42 | 3,997,677.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192.39 | 1,490,891.77 | 1,083.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,499,086.44 | 650,761,246.86 | 598,756,137.06 |
| 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 | 2,353,728.02 | 3,581,113.74 | 3,648,605.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,095,421.77 | 190,183,347.08 | 195,920,535.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,018.14 | 2,940,348.13 | 3,218,212.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,216,167.93 | 196,704,808.95 | 202,787,353.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,715,254.37 | 847,466,055.81 | 801,543,490.19 |
| 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 | 2,154,587,862.00 | 2,154,587,862.00 | 2,154,587,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,752,648.26 | 5,050,752,648.26 | 5,051,282,384.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,902,574.59 | 63,003,403.70 | 63,003,403.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,064,213.79 | 127,064,213.79 | 127,064,213.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,027,407.82 | 1,849,182,086.12 | 1,623,643,832.56 |
| 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 | 8,790,529,557.28 | 9,118,583,406.47 | 8,893,574,889.36 |
| 少数股东权益(元) | - | - | - | - | - | - | -502,535.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,790,529,557.28 | 9,118,583,406.47 | 8,893,072,353.90 |
| 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 | 10,183,244,811.65 | 9,966,049,462.28 | 9,694,615,844.09 |
| 公告日期 | 2025-10-23 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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