| 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 | 1,988,439,866.94 | 3,252,295,313.33 | 1,860,435,345.29 | 1,961,478,737.03 | 1,342,767,444.78 | 1,941,279,499.62 | 1,711,056,227.26 |
| 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 | 3,362,460,838.13 | 3,766,881,440.25 | 3,047,838,310.60 | 3,224,390,079.84 |
| 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 | 209,836,815.66 | 258,064,802.50 | 457,521,795.27 | 473,589,632.17 |
| 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 | 209,836,815.66 | 258,064,802.50 | 457,521,795.27 | 473,589,632.17 |
| 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 | 4,667,704.75 | 3,431,720.57 | 9,286,251.49 | 6,389,963.81 |
| 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 | 264,403,475.84 | 354,264,211.27 | 50,513,366.23 | 84,859,990.74 |
| 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 | 556,940,121.40 | 579,701,942.68 | 581,972,654.07 | 617,818,781.17 |
| 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 | 1,766,406.94 | 638,467.25 | 1,244,617.95 | 1,875,499.87 |
| 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 | 6,427,633,042.37 | 6,379,271,809.29 | 6,188,780,388.88 | 6,239,082,168.98 |
| 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 | 100,394,389.71 | 111,835,585.86 | 121,088,345.32 | 119,586,545.32 |
| 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 | 649,007.63 | 661,760.64 | 674,523.27 | 729,272.86 |
| 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 | 634,234,017.87 | 647,160,424.65 | 617,951,502.90 | 630,854,314.35 |
| 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 | 39,936,463.03 | 61,781,327.30 | 90,414,175.66 | 77,451,318.86 |
| 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 | 2,448,954.70 | 2,870,212.25 | 11,583,653.43 | 12,572,157.89 |
| 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 | 269,314,822.71 | 313,767,033.20 | 318,892,912.30 | 308,349,181.70 |
| 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 | 53,220,110.15 | 54,494,597.21 | 47,100,400.31 | 41,582,919.57 |
| 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 | 72,612,799.46 | 497,773,843.46 | 663,841,978.78 | 663,841,978.78 |
| 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 | 34,930,845.93 | 50,530,411.52 | 41,140,650.16 | 43,320,083.49 |
| 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 | 47,343,876.52 | 42,555,956.66 | 45,738,463.60 | 38,351,757.00 |
| 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 | 146,181,971.81 | 20,255,956.48 | 20,368,170.52 | 20,662,082.80 |
| 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 | 1,401,267,259.52 | 1,803,687,109.23 | 1,978,794,776.25 | 1,957,301,612.62 |
| 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 | 7,828,900,301.89 | 8,182,958,918.52 | 8,167,575,165.13 | 8,196,383,781.60 |
| 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 | 126,349,963.93 | 140,921,109.93 | 229,510,401.35 | 314,943,002.88 |
| 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 | 49,744,528.62 | 38,034,903.87 | 41,357,151.92 | 40,375,813.78 |
| 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 | 76,605,435.31 | 102,886,206.06 | 188,153,249.43 | 274,567,189.10 |
| 预收款项(元) | - | - | - | - | - | - | - | 110,564.57 | - | 2,142.82 | 4,285.69 |
| 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 | 12,205,635.32 | 5,857,865.42 | 8,175,925.42 | 11,145,266.64 |
| 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 | 82,670,811.91 | 89,605,772.00 | 100,081,301.89 | 84,851,322.42 |
| 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 | 24,469,312.28 | 46,733,835.27 | 36,359,625.03 | 53,984,795.27 |
| 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 | 208,650,030.21 | 271,152,305.95 | 245,189,769.46 | 260,452,257.94 |
| 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 | 907,054.30 | 777,865.48 | 2,552,101.25 | 2,820,624.37 |
| 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 | 1,083,642.25 | 1,221,444.10 | 1,639,872.82 | 1,778,707.88 |
| 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 | 456,447,014.77 | 556,270,198.15 | 623,511,140.04 | 729,980,263.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | 22,145,000.00 | 22,145,000.00 | 22,145,000.00 | 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 | 1,402,741.71 | 1,618,663.94 | 9,011,285.19 | 9,756,618.53 |
| 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 | 23,517,680.64 | 24,988,079.67 | 25,020,478.70 | 26,052,877.73 |
| 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 | 4,562,365.40 | 5,225,396.92 | 5,336,139.55 | 5,446,956.34 |
| 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 | 51,627,787.75 | 53,977,140.53 | 61,512,903.44 | 41,256,452.60 |
| 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 | 508,074,802.52 | 610,247,338.68 | 685,024,043.48 | 771,236,715.69 |
| 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 | 504,248,738.00 | 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 | 4,062,997,016.14 | 4,068,346,136.31 | 4,065,496,771.47 | 4,065,496,771.47 |
| 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 | 252,124,369.00 | 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 | 2,500,380,454.64 | 2,726,982,659.42 | 2,588,833,341.73 | 2,534,082,099.34 |
| 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 | 7,319,750,577.78 | 7,551,701,902.73 | 7,410,703,220.20 | 7,355,951,977.81 |
| 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 | 1,074,921.59 | 21,009,677.11 | 71,847,901.45 | 69,195,088.10 |
| 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 | 7,320,825,499.37 | 7,572,711,579.84 | 7,482,551,121.65 | 7,425,147,065.91 |
| 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 | 7,828,900,301.89 | 8,182,958,918.52 | 8,167,575,165.13 | 8,196,383,781.60 |
| 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 | 2024-03-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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