| 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 | 3,292,629,477.44 | 3,738,397,596.15 | 3,564,280,131.78 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 86,719,889.50 | 130,878,472.31 | 174,811,909.97 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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