| 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 | 7,601,854,487.76 | 6,994,851,925.05 | 6,896,898,090.00 | 8,169,871,865.16 | 6,994,573,153.68 | 7,196,979,429.62 | 6,533,601,379.11 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 59,504,842.92 | 49,997,246.86 | 59,204,520.70 | 54,082,400.83 | 48,223,373.00 | 47,913,987.04 | 44,097,101.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,504,842.92 | 49,997,246.86 | 59,204,520.70 | 54,082,400.83 | 48,223,373.00 | 47,913,987.04 | 44,097,101.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,421.60 | 210,721.60 | 99,266.00 | 426,924.00 | 702,000.00 | 702,000.00 | 702,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,527,098.84 | 32,751,972.36 | 33,106,619.99 | 30,943,590.04 | 31,879,210.08 | 33,126,747.29 | 38,876,353.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,394.11 | 3,514,375.10 | 1,647,177.21 | 9,609,968.57 | 4,380,095.01 | 3,928,137.32 | 4,874,221.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,256,245.23 | 7,081,326,240.97 | 6,990,955,673.90 | 8,264,934,748.60 | 7,079,757,831.77 | 7,282,650,301.27 | 6,622,151,055.19 |
| 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 | 3,306,250.64 | 3,176,947.79 | 3,117,665.58 | 2,984,348.95 | 2,705,682.78 | 2,672,717.98 | 2,406,688.29 |
| 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 | 6,860,184.47 | 6,891,573.00 | 6,919,580.79 | 6,941,196.52 | 8,056,800.38 | 8,067,381.89 | 8,077,048.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,519,387.36 | 650,406,625.42 | 662,195,143.84 | 665,146,609.17 | 673,862,646.70 | 681,351,832.10 | 687,568,080.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,527,805.84 | 572,020,630.82 | 562,734,063.66 | 559,492,683.44 | 435,366,000.96 | 425,408,214.88 | 394,683,361.39 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 695,959.98 | 927,946.62 | 1,159,933.26 | 1,391,919.90 | 1,778,564.30 | 1,855,893.18 | 2,087,879.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,253,845.19 | 335,253,281.77 | 337,252,718.35 | 339,252,154.93 | 341,251,591.51 | 343,251,028.09 | 345,250,464.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 1,000,373.57 | 1,268,867.84 | 263,679.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,938.97 | 1,457,435.81 | 1,314,963.08 | 821,700.68 | 1,209,990.26 | 1,150,366.44 | 1,145,864.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,963,700.61 | 1,574,029,769.39 | 1,578,589,396.72 | 1,579,925,941.75 | 1,469,126,978.62 | 1,468,921,630.56 | 1,445,378,395.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,219,945.84 | 8,655,356,010.36 | 8,569,545,070.62 | 9,844,860,690.35 | 8,548,884,810.39 | 8,751,571,931.83 | 8,067,529,450.35 |
| 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 | 138,040,684.21 | 132,366,996.69 | 144,186,299.66 | 165,138,427.85 | 63,400,922.55 | 87,535,881.90 | 77,892,703.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,040,684.21 | 132,366,996.69 | 144,186,299.66 | 165,138,427.85 | 63,400,922.55 | 87,535,881.90 | 77,892,703.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,345,598.42 | 1,202,173,936.18 | 1,115,999,980.33 | 1,101,526,739.75 | 1,066,837,650.93 | 1,095,908,981.56 | 1,071,526,909.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,849,067.97 | 108,576,015.08 | 58,902,307.69 | 208,066,940.73 | 168,129,563.98 | 114,983,479.61 | 62,499,313.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,905,520.68 | 62,825,557.75 | 125,383,986.06 | 134,665,033.19 | 78,045,052.07 | 79,998,764.19 | 161,982,578.29 |
| 应付股利(元) | - | - | - | - | - | - | - | 127,204,572.50 | - | 127,204,572.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,826,248.52 | 540,382,365.44 | 778,726,947.11 | 678,061,495.97 | 368,152,385.87 | 734,902,224.46 | 568,392,223.73 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 970,486.38 | 959,691.32 | 948,896.27 | 954,293.85 | 970,486.38 | 943,979.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,822.15 | 353,701.46 | 301,269.41 | 333,693.63 | 344,412.63 | 341,675.27 | 311,544.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,868,941.95 | 2,047,649,058.98 | 2,224,460,481.58 | 2,415,945,799.89 | 1,745,864,281.88 | 2,241,846,065.87 | 1,943,549,252.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 948,896.34 | 948,896.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,868.46 | 3,910,926.76 | 3,637,160.70 | 3,313,993.26 | 3,243,331.28 | 2,526,605.26 | 2,195,211.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,233.62 | 1,561,133.61 | 1,680,033.60 | 375,000.25 | 425,000.23 | 475,000.21 | 525,000.19 |
| 递延所得税负债(元) | - | - | - | - | 173,990.00 | - | 50,060.48 | 110,755.91 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,454,038.68 | 94,978,492.86 | 95,537,632.95 | 105,767,501.52 | 95,813,783.22 | 110,478,478.30 | 103,261,058.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,332,130.76 | 100,450,553.23 | 100,904,887.73 | 109,567,250.94 | 99,482,114.73 | 114,428,980.11 | 106,930,166.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,201,072.71 | 2,148,099,612.21 | 2,325,365,369.31 | 2,525,513,050.83 | 1,845,346,396.61 | 2,356,275,045.98 | 2,050,479,418.59 |
| 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 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,802,975.99 | 356,802,975.99 | 356,802,975.99 | 356,802,975.99 | 356,802,975.99 | 356,802,975.99 | 356,775,876.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,039.23 | 39,547,308.37 | 35,487,963.87 | 31,783,174.62 | 46,652,818.94 | 49,701,544.20 | 8,724,887.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,383,859.11 | 5,212,312,600.12 | 4,953,286,194.23 | 6,032,139,965.46 | 5,401,520,839.00 | 5,090,206,089.64 | 4,753,133,916.66 |
| 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 | 6,781,859,225.58 | 6,507,078,235.73 | 6,243,992,485.34 | 7,319,141,467.32 | 6,703,391,985.18 | 6,395,125,961.08 | 6,017,050,031.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,647.55 | 178,162.42 | 187,215.97 | 206,172.20 | 146,428.60 | 170,924.77 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,018,873.13 | 6,507,256,398.15 | 6,244,179,701.31 | 7,319,347,639.52 | 6,703,538,413.78 | 6,395,296,885.85 | 6,017,050,031.76 |
| 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 | 9,278,219,945.84 | 8,655,356,010.36 | 8,569,545,070.62 | 9,844,860,690.35 | 8,548,884,810.39 | 8,751,571,931.83 | 8,067,529,450.35 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-02-25 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-02-27 | 2023-10-21 | 2023-07-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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