| 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 | 1,645,797,660.48 | 1,885,758,669.22 | 2,057,725,432.70 |
| 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 | 783,465,947.02 | 326,457,520.81 | 486,505,455.85 |
| 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 | 682,256,171.15 | 752,846,106.17 | 762,705,443.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,671.95 | 2,300,075.40 | 10,944,286.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,124,499.20 | 750,546,030.77 | 751,761,157.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,795.80 | 14,604,160.94 | 13,467,638.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,749,778.14 | 18,880,291.11 | 16,060,549.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,734,606.76 | 256,880,629.36 | 228,717,758.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,254.04 | 8,124,965.31 | 7,541,337.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,630,725.29 | 1,063,475,886.45 | 478,669,661.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,210,738.68 | 4,327,028,229.37 | 4,051,697,378.64 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 70,121,227.98 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,398.95 | 7,155,108.35 | 7,256,596.61 |
| 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 | 15,380,328.15 | 15,380,328.15 | 15,380,328.15 |
| 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 | 196,846,551.75 | 196,966,312.24 | 196,966,312.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,749,257.68 | 309,795,106.87 | 311,840,956.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,203,561.47 | 333,393,342.73 | 337,410,048.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,307,413.41 | 18,353,458.96 | 20,125,709.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,136,913.62 | 163,517,046.86 | 196,120,064.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,046,318.58 | 47,506,734.17 | 36,267,508.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,739,322.54 | 1,447,739,322.54 | 1,447,739,322.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,779.43 | 1,597,887.37 | 1,920,954.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,585,590.69 | 27,686,491.68 | 26,539,738.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,156,000.00 | 382,690,000.00 | 375,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,492,664.25 | 2,951,781,139.92 | 2,972,567,539.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,703,402.93 | 7,278,809,369.29 | 7,024,264,917.64 |
| 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 | 15,012,916.67 | 35,031,250.00 | 35,025,333.33 |
| 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 | 347,782,092.50 | 364,285,610.59 | 350,823,239.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,782,092.50 | 364,285,610.59 | 350,823,239.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,922.13 | 2,995,812.68 | 3,118,278.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,185,337.72 | 195,434,382.70 | 180,326,824.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,975,985.70 | 132,612,761.39 | 126,587,759.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,147,325.04 | 80,488,237.29 | 73,713,455.97 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,633,944.94 | 86,687,302.31 | 88,056,649.10 |
| 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 | 11,588,346.21 | 11,302,034.56 | 11,747,798.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,852,113.46 | 9,157,972.15 | 8,408,130.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,520,984.37 | 917,995,363.67 | 877,807,470.10 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,173.49 | 5,377,800.52 | 6,595,775.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,706,857.60 | 18,741,402.62 | 18,467,391.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,993.30 | 3,873,020.44 | 6,697,713.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,795.26 | 1,852,040.96 | 1,948,049.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,125,819.65 | 29,844,264.54 | 33,708,930.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,646,804.02 | 947,839,628.21 | 911,516,400.21 |
| 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 | 1,962,564,954.00 | 1,961,091,984.00 | 1,961,091,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,447,680.88 | 706,147,779.88 | 703,517,315.21 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,407,825.00 | 31,296,727.63 | 31,296,727.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,644,304.92 | -46,540,887.68 | -48,174,031.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,445,613.33 | 261,445,613.33 | 261,445,613.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,929,318.90 | 3,466,232,828.65 | 3,247,741,861.62 |
| 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 | 6,832,335,437.19 | 6,317,080,590.55 | 6,094,326,014.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,161.72 | 13,889,150.53 | 18,422,502.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,056,598.91 | 6,330,969,741.08 | 6,112,748,517.43 |
| 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 | 7,823,703,402.93 | 7,278,809,369.29 | 7,024,264,917.64 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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