| 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 | 2,415,402,466.70 | 2,538,065,578.74 | 2,547,360,973.09 |
| 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 | 118,000,000.00 | 117,966,592.19 | 80,071,297.00 |
| 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 | 116,470,492.57 | 143,519,371.98 | 197,624,560.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,470,492.57 | 143,519,371.98 | 197,624,560.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,062,312.85 | 21,973,562.76 | 24,852,134.56 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | 11,402,161.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,562.66 | 4,315,621.24 | 4,002,837.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,824,439.59 | 12,150,111.51 | 12,559,219.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 4,420,645.49 | 6,318,427.32 | 12,849,625.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,208,919.86 | 2,844,309,265.74 | 2,890,722,808.64 |
| 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 | 1,492,983,175.22 | 1,505,123,245.74 | 1,484,492,690.86 |
| 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 | 50,557,860.77 | 48,410,192.30 | 57,600,493.59 |
| 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 | 243,718,836.37 | 235,899,360.37 | 218,377,929.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,336,701.72 | 58,917,803.61 | 59,498,905.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,282.70 | 11,151,563.83 | 11,849,118.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,967,179.73 | 47,430,789.27 | 51,714,022.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,518,922.65 | 9,168,337.70 | 10,314,752.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,035,314.16 | 246,035,314.16 | 246,035,314.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,975.13 | 3,934,876.85 | 74,194.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,910,932.40 | 41,910,932.40 | 40,460,341.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,533,507.06 | 322,698,722.02 | 255,185,677.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,888,687.91 | 2,530,681,138.25 | 2,435,603,439.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,097,607.77 | 5,374,990,403.99 | 5,326,326,248.50 |
| 流动负债： | |||||||
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 80,186,195.44 | 93,538,265.15 | 126,840,980.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,186,195.44 | 93,538,265.15 | 126,840,980.95 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 794,989.33 | 323,266.37 | 824,783.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,221,618.43 | 156,823,071.65 | 166,902,484.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,008,355.38 | 107,280,110.54 | 95,701,467.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,588.30 | 10,596,191.55 | 16,264,716.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,900,576.81 | 26,731,226.67 | 44,154,227.71 |
| 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 | 10,124,944.82 | 10,308,058.86 | 6,885,395.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,033.52 | 4,681,341.42 | 6,610,513.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,450,302.03 | 410,281,532.21 | 464,184,568.47 |
| 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 | 37,242,860.85 | 36,854,532.28 | 42,070,917.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,015.74 | 841,191.03 | 850,366.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,303.72 | 4,733,021.91 | 3,137,374.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,613,180.31 | 42,428,745.22 | 46,058,658.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,063,482.34 | 452,710,277.43 | 510,243,226.75 |
| 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 | 2,730,752,548.00 | 2,743,909,792.00 | 2,743,909,792.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,538,507.42 | 3,596,617,186.87 | 3,594,257,509.63 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 51,580,407.23 | 33,943,125.48 | 33,943,125.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,743,984.74 | -188,263,376.44 | -205,037,849.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,323,143.76 | 150,323,143.76 | 150,323,143.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,289,255,681.78 | -1,346,363,494.15 | -1,433,426,448.50 |
| 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 | 4,886,034,125.43 | 4,922,280,126.56 | 4,816,083,021.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,034,125.43 | 4,922,280,126.56 | 4,816,083,021.75 |
| 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 | 5,329,097,607.77 | 5,374,990,403.99 | 5,326,326,248.50 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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