| 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 | 1,988,439,866.94 | 3,252,295,313.33 | 1,860,435,345.29 |
| 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 | 3,250,529,600.28 | 2,242,078,844.51 | 3,707,962,109.63 |
| 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 | 303,485,433.15 | 322,238,104.66 | 240,863,138.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,376,443.20 | 2,602,850.20 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,108,989.95 | 319,635,254.46 | 240,863,138.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,437.23 | 2,978,049.05 | 2,621,056.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,990,618.18 | 191,112,959.64 | 154,410,294.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,577,385.11 | 577,321,177.61 | 566,513,200.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,870.19 | 320,582.95 | 2,610,401.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,378,918.74 | 6,646,803,608.81 | 6,612,770,411.54 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 93,957,789.71 | 91,000,789.71 | 92,371,689.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,250.96 | 623,832.30 | 636,418.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,178,253.88 | 607,704,505.11 | 619,746,404.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,617,028.92 | 55,267,341.02 | 40,975,483.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,257.35 | 5,717,169.67 | 2,039,060.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,140,735.62 | 267,210,431.79 | 265,805,718.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,765,178.98 | 61,187,087.44 | 55,927,561.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,612,799.46 | 72,612,799.46 | 72,612,799.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,300,179.50 | 31,319,331.59 | 33,009,917.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,955,211.52 | 50,087,609.12 | 50,008,208.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,264,854.07 | 133,811,234.96 | 146,946,796.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,568,539.97 | 1,376,542,132.17 | 1,380,080,059.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,947,458.71 | 8,023,345,740.98 | 7,992,850,470.88 |
| 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 | 219,866,525.88 | 138,486,278.07 | 115,834,621.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,394,474.86 | 67,730,569.57 | 48,194,526.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,472,051.02 | 70,755,708.50 | 67,640,094.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,787.00 | 5,794,636.50 | 8,145,843.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,753,433.95 | 75,401,301.18 | 63,674,500.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,192,572.12 | 41,022,703.07 | 41,426,245.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,722,807.15 | 223,606,171.29 | 238,762,851.41 |
| 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 | 2,086,814.55 | 22,961,005.13 | 871,310.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,789.51 | 980,587.31 | 992,101.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,572,730.16 | 508,252,682.55 | 469,707,474.59 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | 22,145,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,379.62 | 3,903,550.51 | 1,404,239.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,509,733.58 | 21,512,382.60 | 22,515,031.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,459.52 | 4,423,281.91 | 4,492,383.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,391,572.72 | 29,839,215.02 | 50,556,654.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,964,302.88 | 538,091,897.57 | 520,264,129.08 |
| 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 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,997,016.14 | 4,062,997,016.14 | 4,062,997,016.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,809,462.51 | 2,665,076,144.25 | 2,652,405,341.45 |
| 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 | 7,581,179,585.65 | 7,484,446,267.39 | 7,471,775,464.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,570.18 | 807,576.02 | 810,877.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,983,155.83 | 7,485,253,843.41 | 7,472,586,341.80 |
| 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 | 8,157,947,458.71 | 8,023,345,740.98 | 7,992,850,470.88 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-03-19 | 2024-10-25 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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