| 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 | 3,292,629,477.44 | 3,738,397,596.15 | 3,564,280,131.78 | 3,927,271,066.93 | 3,262,311,655.43 | 3,568,104,397.90 | 3,273,857,395.32 |
| 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 | 1,067,118,329.73 | 528,849,357.40 | 712,251,991.03 | 393,865,132.00 | 909,980,045.52 | 463,111,118.18 | 430,732,376.25 |
| 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 | 432,657,477.27 | 456,988,214.01 | 439,711,048.62 | 407,332,481.42 | 483,078,340.77 | 521,181,048.20 | 536,731,417.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,096.07 | 5,979,926.90 | 369,061.90 | 3,983,684.21 | 3,652,927.68 | 3,283,609.43 | 5,644,660.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,588,381.20 | 451,008,287.11 | 439,341,986.72 | 403,348,797.21 | 479,425,413.09 | 517,897,438.77 | 531,086,756.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,862,535.11 | 122,356,824.64 | 95,266,941.31 | 69,007,065.53 | 161,625,745.03 | 174,525,302.26 | 49,187,253.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,527,660.14 | 290,133,134.90 | 288,711,227.60 | 284,038,530.38 | 2,831,676.01 | 101,681,050.20 | 96,808,046.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,736,447.03 | 2,466,604,775.58 | 2,385,736,228.66 | 2,404,780,777.28 | 2,269,317,464.53 | 2,377,613,277.66 | 2,351,906,305.78 |
| 一年内到期的非流动资产(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 | 110,795,985.96 | 107,058,536.18 | 102,704,513.85 | 96,716,587.31 | 73,089,752.56 | 71,945,867.94 | 68,361,636.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,327,912.68 | 7,710,388,438.86 | 7,588,662,082.85 | 7,583,011,640.85 | 7,162,234,679.85 | 7,278,162,062.34 | 6,807,584,430.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 86,719,889.50 | 130,878,472.31 | 174,811,909.97 | 222,039,309.05 | 264,350,119.66 | 315,278,829.73 | 346,087,315.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,763.14 | 831,776.44 | 888,819.89 | 941,070.66 | 664,869.85 | 1,493,595.60 | 1,445,752.44 |
| 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 | 481,491,057.04 | 472,017,762.81 | 427,557,074.41 | 427,812,867.67 | 407,109,999.92 | 352,964,280.64 | 325,632,988.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,993,710.84 | 81,149,232.90 | 80,446,545.04 | 79,583,366.31 | 78,618,795.50 | 28,302,601.76 | 28,484,292.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,457,980.35 | 468,580,897.22 | 445,534,867.54 | 451,352,120.30 | 453,621,281.48 | 469,056,509.93 | 351,857,004.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,208.41 | 3,184,382.52 | 2,723,174.52 | 4,067,220.60 | - | 47,357,901.49 | 162,531,239.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,972,496.95 | 24,846,582.59 | 28,323,604.56 | 31,789,417.65 | 8,064,303.00 | 9,245,739.97 | 11,970,606.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,309,692.97 | 598,522,595.48 | 620,951,227.23 | 644,585,228.69 | 685,769,899.31 | 693,647,387.84 | 706,389,548.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,633,024.84 | 45,357,499.47 | 46,736,276.24 | 46,655,253.52 | 57,355,947.18 | 69,861,838.01 | 62,837,965.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 | 3,007,784,304.89 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 472,505.50 | 1,356,239.08 | 2,239,972.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,732,859.85 | 136,894,582.23 | 136,325,883.77 | 134,871,756.10 | 127,556,555.17 | 129,551,388.85 | 121,413,304.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,389,155.58 | 107,919,738.90 | 107,530,275.21 | 107,533,383.12 | 396,493,649.55 | 301,826,418.17 | 422,690,277.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,686,144.36 | 5,077,967,827.76 | 5,079,613,963.27 | 5,159,015,298.56 | 5,487,862,231.01 | 5,427,727,035.96 | 5,551,364,572.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,818,014,057.04 | 12,788,356,266.62 | 12,668,276,046.12 | 12,742,026,939.41 | 12,650,096,910.86 | 12,705,889,098.30 | 12,358,949,003.38 |
| 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 | 412,774,712.29 | 446,812,085.47 | 348,782,911.96 | 422,567,473.12 | 507,293,588.46 | 544,749,543.17 | 550,046,362.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,774,712.29 | 446,812,085.47 | 348,782,911.96 | 422,567,473.12 | 507,293,588.46 | 544,749,543.17 | 550,046,362.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,478,868.43 | 74,264,523.95 | 72,075,069.61 | 74,879,324.67 | 85,012,678.48 | 90,743,575.76 | 111,203,845.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,347,752.58 | 225,238,423.00 | 199,501,198.88 | 220,711,410.18 | 219,318,601.12 | 238,157,798.63 | 185,103,430.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,961,294.79 | 27,459,062.81 | 34,980,419.93 | 24,874,943.71 | 32,746,595.80 | 33,159,688.46 | 33,182,841.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,290,285.40 | 25,760,597.22 | 27,694,006.74 | 26,727,264.58 | 37,016,513.79 | 49,125,380.00 | 45,983,985.95 |
| 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 | 8,346,473.85 | 10,287,349.15 | 10,391,344.13 | 12,561,818.72 | 4,787,192.90 | 5,794,119.57 | 6,396,322.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,899.44 | 2,934,776.81 | 2,620,157.30 | 2,274,216.35 | 4,071,240.78 | 3,356,317.29 | 3,179,825.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,142,286.78 | 812,756,818.41 | 696,045,108.55 | 784,596,451.33 | 890,246,411.33 | 965,086,422.88 | 935,096,614.04 |
| 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 | 14,327,955.23 | 15,756,397.08 | 18,220,888.86 | 19,700,470.75 | 3,110,884.04 | 3,702,224.31 | 5,586,580.91 |
| 长期应付款(元) | - | - | - | - | - | 1,098,118.72 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | 1,106,980.00 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,427.85 | 10,935,639.87 | 10,886,844.71 | 10,867,971.11 | 22,262,520.74 | 22,405,153.67 | 21,307,190.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,499.52 | 17,834,295.63 | 18,101,091.74 | 18,367,887.85 | 18,114,252.92 | 18,277,060.03 | 14,984,867.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,555,819.65 | 75,519,907.81 | 77,724,582.61 | 78,971,182.48 | 67,772,268.98 | 68,512,053.40 | 67,888,508.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,430,682.25 | 121,144,359.11 | 124,933,407.92 | 127,907,512.19 | 111,259,926.68 | 112,896,491.41 | 109,767,147.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,572,969.03 | 933,901,177.52 | 820,978,516.47 | 912,503,963.52 | 1,001,506,338.01 | 1,077,982,914.29 | 1,044,863,761.09 |
| 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 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 | 481,569,911.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,921,969.25 | 8,861,077,142.19 | 8,844,922,177.21 | 8,844,922,177.21 | 8,844,922,177.21 | 8,844,922,177.21 | 8,844,922,177.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,959,617.26 | -75,753,510.28 | -60,928,303.90 | 8,132,012.01 | -14,644,528.17 | 108,157,626.37 | -116,818,687.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,541,050.16 | 53,541,050.16 | 53,541,050.16 | 53,541,050.16 | 51,837,645.57 | 51,837,645.57 | 51,837,645.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,543,492.14 | 2,503,134,360.01 | 2,490,318,708.97 | 2,403,058,763.33 | 2,235,927,543.29 | 2,089,662,834.71 | 2,020,698,603.57 |
| 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 | 11,904,616,805.29 | 11,823,568,953.08 | 11,809,423,543.44 | 11,791,223,913.71 | 11,599,612,748.90 | 11,576,150,194.86 | 11,282,209,650.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,824,282.72 | 30,886,136.02 | 37,873,986.21 | 38,299,062.18 | 48,977,823.95 | 51,755,989.15 | 31,875,592.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,934,441,088.01 | 11,854,455,089.10 | 11,847,297,529.65 | 11,829,522,975.89 | 11,648,590,572.85 | 11,627,906,184.01 | 11,314,085,242.29 |
| 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 | 12,818,014,057.04 | 12,788,356,266.62 | 12,668,276,046.12 | 12,742,026,939.41 | 12,650,096,910.86 | 12,705,889,098.30 | 12,358,949,003.38 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |