| 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 | 3,673,297,372.86 | 3,150,111,246.40 | 3,201,624,623.10 |
| 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 | 300,638,191.78 | 300,318,356.16 | 250,287,500.00 |
| 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 | 5,102,636.52 | 7,076,461.49 | 8,217,707.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,636.52 | 7,076,461.49 | 8,217,707.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,372,133.09 | 14,218,140.98 | 11,658,562.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,298.20 | 14,472,193.78 | 21,483,154.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,477.29 | 8,449,107.76 | 8,783,156.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,204,166.92 | 47,482,951.85 | 58,727,162.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,806,276.66 | 3,542,128,458.42 | 3,560,781,866.65 |
| 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 | 789,306,255.92 | 777,062,829.45 | 775,593,898.71 |
| 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 | 59,554,200.00 | 60,979,200.00 | 60,979,200.00 |
| 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 | 54,000,000.00 | 7,500,000.00 | 7,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,372,150.24 | 2,728,157,388.14 | 2,755,474,391.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,534,107.72 | 151,165,542.70 | 158,374,122.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,393,590.12 | 403,486,355.62 | 411,579,121.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,598,958.23 | 951,757,408.68 | 960,940,620.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,022,586.67 | 630,374,555.87 | 647,920,438.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,749,499.27 | 29,251,057.75 | 29,290,793.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,777.38 | 1,116,424.18 | 2,330,115.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,537,365.88 | 5,742,424,002.72 | 5,811,555,941.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,343,642.54 | 9,284,552,461.14 | 9,372,337,808.50 |
| 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 | 307,410,103.61 | 310,083,929.19 | 336,999,851.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,410,103.61 | 310,083,929.19 | 336,999,851.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,190,086.01 | 24,072,631.98 | 21,694,664.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,996,056.53 | 91,277,148.65 | 181,642,818.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,461.09 | 5,139,490.93 | 5,099,954.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,854,090.84 | 82,095,316.42 | 87,368,143.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,060,369.14 | 90,814,560.33 | 87,921,428.24 |
| 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 | 54,368,412.36 | 54,080,836.42 | 53,828,583.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,712.48 | 5,076,167.57 | 10,430,958.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,669,292.06 | 662,640,081.49 | 784,986,403.71 |
| 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 | 74,750,000.00 | 82,000,000.00 | 89,250,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,405,939.64 | 303,616,810.28 | 302,940,407.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,310,214.09 | 384,369,360.85 | 387,458,507.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,547.95 | 61,342.46 | 71,875.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,625,701.68 | 770,047,513.59 | 779,720,790.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,294,993.74 | 1,432,687,595.08 | 1,564,707,193.98 |
| 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 | 2,622,670,440.00 | 2,620,474,040.00 | 2,620,094,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,025,904.58 | 1,331,699,124.44 | 1,314,006,657.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,189,800.00 | 36,182,800.00 | 34,344,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,149,643.20 | -118,439,676.07 | -130,777,593.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,024,678.26 | 658,024,678.26 | 658,024,678.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,918,106.35 | 3,113,216,956.85 | 3,092,187,681.90 |
| 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 | 8,052,299,685.99 | 7,568,792,323.48 | 7,519,191,463.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,748,962.81 | 283,072,542.58 | 288,439,151.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,048,648.80 | 7,851,864,866.06 | 7,807,630,614.52 |
| 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 | 9,804,343,642.54 | 9,284,552,461.14 | 9,372,337,808.50 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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