| 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 | 3,212,203,419.50 | 3,628,225,329.05 | 4,504,066,334.64 |
| 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 | 1,749,683,051.33 | 1,796,211,896.19 | 2,022,223,690.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,108,128.57 | 48,085,505.77 | 49,720,587.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,574,922.76 | 1,748,126,390.42 | 1,972,503,102.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,894,718.97 | 92,651,779.02 | 102,958,761.77 |
| 应收利息(元) | - | - | - | - | 44,827,617.70 | 15,197,896.30 | 17,718,867.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,632,488.83 | 60,237,100.36 | 54,291,390.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,982,920.09 | 877,747,632.04 | 818,366,896.15 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,592.58 | 255,829.67 | 452,434.88 |
| 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 | 1,376,099.48 | 1,420,649.77 | 1,399,529.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,395,780.56 | 77,686,586.88 | 72,880,527.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,005,689.04 | 6,549,634,699.28 | 7,594,358,432.64 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,824.10 | 7,811,212.66 | 8,485,125.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,986,931.33 | 56,748,952.50 | 50,861,260.26 |
| 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 | 834,890,410.81 | 837,073,441.25 | 847,707,148.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,111,742.60 | 42,482,213.21 | 42,852,683.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,475,182.58 | 361,149,187.69 | 355,832,462.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,721,923.99 | 398,983,097.96 | 340,920,725.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,520,936.95 | 76,052,586.37 | 91,824,615.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,989,868.98 | 994,049,026.66 | 902,416,338.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,602,240.23 | 414,043,198.54 | 400,399,688.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,974,254.94 | 410,769,472.46 | 413,912,152.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,863,303.92 | 44,890,692.01 | 50,484,303.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,063,993.46 | 18,646,496.79 | 18,396,419.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,000,000.00 | 1,108,687,601.45 | 466,696,819.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,827,613.89 | 4,771,387,179.55 | 3,990,789,743.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,430,833,302.93 | 11,321,021,878.83 | 11,585,148,176.24 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,452.17 | - | 4,282,820.53 |
| 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 | 350,234,875.86 | 301,965,426.24 | 284,140,544.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,350,000.00 | 4,350,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,234,875.86 | 297,615,426.24 | 279,790,544.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,997,479.65 | 664,590,410.71 | 760,883,165.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,559,152.12 | 283,553,011.65 | 260,392,686.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,080,105.72 | 52,596,794.50 | 68,479,680.67 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,633.15 | 13,164.00 | 13,164.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,717,977.97 | 80,002,445.56 | 79,543,316.38 |
| 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 | 33,052,560.81 | 36,568,089.25 | 41,682,692.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,666.47 | 1,589,964.09 | 82,556,528.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,461,903.92 | 1,420,879,306.00 | 1,581,974,598.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,696,095.68 | 52,344,618.12 | 53,793,927.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,540,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,540,000.00 | - | 13,540,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,804,420.41 | 30,699,327.56 | 35,019,575.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,101,030.73 | 39,149,512.39 | 41,746,089.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,141,546.82 | 135,733,458.07 | 144,099,592.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,603,450.74 | 1,556,612,764.07 | 1,726,074,191.67 |
| 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 | 459,199,894.00 | 459,199,894.00 | 460,008,294.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,996,217,773.57 | 5,959,791,456.52 | 5,970,437,301.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | 49,985,074.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,781,610.08 | 397,941,398.06 | 438,322,920.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,055,527.89 | 127,055,527.89 | 127,055,527.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,671,363.48 | 2,575,473,082.59 | 2,676,203,577.95 |
| 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 | 9,585,926,169.02 | 9,519,461,359.06 | 9,622,042,547.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,303,683.17 | 244,947,755.70 | 237,031,436.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,229,852.19 | 9,764,409,114.76 | 9,859,073,984.57 |
| 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 | 11,430,833,302.93 | 11,321,021,878.83 | 11,585,148,176.24 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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