| 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 | 2,380,868,570.36 | 2,399,489,238.72 | 3,092,427,831.74 |
| 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 | 925,027,068.49 | 671,474,739.72 | 1,012,000,000.00 |
| 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 | 318,837,948.01 | 460,441,993.60 | 486,810,922.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,837,948.01 | 460,441,993.60 | 486,810,922.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,862,605.86 | 225,365,616.90 | 238,775,356.26 |
| 应收股利(元) | - | 会员可见 | - | - | - | 45,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,580,052.92 | 84,646,239.21 | 85,930,792.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,778,418.31 | 682,836,426.67 | 741,603,274.20 |
| 持有待售资产(元) | - | - | - | 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 | 2,217,569,638.78 | 2,219,560,944.55 | 2,696,837,370.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,927,178.44 | 6,814,896,053.91 | 8,399,348,983.02 |
| 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 | 417,849,949.53 | 417,849,949.53 | 417,849,949.53 |
| 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 | 178,755,942.67 | 179,872,011.75 | 181,023,040.69 |
| 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 | 411,281,646.43 | 514,142,262.25 | 483,323,940.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,971,471.53 | 150,066,982.57 | 151,333,953.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,109,925.75 | 874,989,669.86 | 882,857,611.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,571,103.04 | 1,490,417,736.02 | 1,488,204,968.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,998,014.36 | 158,404,708.83 | 163,282,034.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,260,686.73 | 627,747,987.74 | 640,122,817.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098,146.74 | 12,098,146.74 | 13,011,193.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,554,184.54 | 1,154,659,629.33 | 1,124,417,966.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,394,894.50 | 29,674,290.49 | 1,829,278.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,164,907.97 | 262,984,090.88 | 263,195,080.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,379,315.95 | 609,418,005.97 | 465,612,063.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,390,189.74 | 6,482,325,471.96 | 6,276,063,898.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,552,317,368.18 | 13,297,221,525.87 | 14,675,412,881.22 |
| 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 | 550,000,000.00 | - | - |
| 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 | 192,033,655.45 | 318,713,133.49 | 328,591,002.14 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,152,167.10 | 49,221,814.39 | 18,175,765.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,881,488.35 | 269,491,319.10 | 310,415,236.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,058.38 | 186,144.71 | 161,712.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,557,622.64 | 379,285,214.92 | 423,266,083.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,658,332.32 | 130,325,683.63 | 137,510,477.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,067,658.57 | 85,418,433.18 | 140,925,910.03 |
| 应付股利(元) | - | - | - | - | - | 18,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,850,273.47 | 642,251,002.86 | 558,885,044.42 |
| 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 | 12,876,059.53 | 13,123,468.30 | 13,592,960.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,890.42 | 6,282,467.40 | 9,839,755.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,378,550.78 | 1,593,585,548.49 | 1,612,772,946.93 |
| 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 | 152,421,329.44 | 155,934,032.37 | 158,758,133.01 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,293.17 | 869,128.28 | 790,252.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,142.06 | 1,557,142.06 | 1,557,142.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,149,916.22 | 71,518,979.59 | 73,278,893.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,160,447.59 | 131,285,453.86 | 147,269,559.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,281,128.48 | 361,164,736.16 | 381,653,980.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,659,679.26 | 1,954,750,284.65 | 1,994,426,927.14 |
| 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 | 1,700,845,431.00 | 1,700,845,431.00 | 1,700,845,431.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,156,144,657.40 | 6,141,631,259.52 | 6,130,550,653.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,714,509.72 | 249,714,509.72 | 216,907,024.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,542,303.35 | -85,408,976.55 | -143,187,048.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,238,977.14 | 852,529,638.92 | 852,529,638.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,046,334.43 | 2,942,078,832.79 | 4,289,352,157.32 |
| 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 | 11,325,018,586.90 | 11,301,961,675.96 | 12,613,183,807.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,639,102.02 | 40,509,565.26 | 67,802,146.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,369,657,688.92 | 11,342,471,241.22 | 12,680,985,954.08 |
| 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 | 13,552,317,368.18 | 13,297,221,525.87 | 14,675,412,881.22 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-06 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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