| 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 | 888,815,731.42 | 904,859,543.77 | 1,544,439,434.16 |
| 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 | 3,019,105,743.54 | 3,287,334,430.39 | 3,232,476,529.65 |
| 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 | 164,067,527.51 | 158,726,352.92 | 139,711,300.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,204.20 | 100,000.00 | 467,940.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,869,323.31 | 158,626,352.92 | 139,243,360.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,444.00 | 13,688,794.45 | 10,762,229.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,577.09 | 7,484,884.69 | 7,179,158.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,239,969.07 | 63,643,802.13 | 58,554,338.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,698,952.42 | 21,329,427.83 | 20,986,291.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,980,945.05 | 4,457,067,236.18 | 5,014,109,282.95 |
| 非流动资产： | |||||||
| 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 | 233,848,818.29 | 224,826,840.55 | 215,940,067.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,087,016.66 | 211,710,519.91 | 232,365,364.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,056,808.06 | 817,332,006.54 | 797,882,439.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,862.68 | 11,529,860.80 | 9,074,541.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,176,016.49 | 76,675,330.10 | 77,446,225.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,390,444.51 | 49,170,602.93 | 660,937.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,938,653.03 | 288,176,855.64 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,814,825.15 | 60,338,564.50 | 57,656,053.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,798,751.38 | 100,342,117.38 | 98,774,518.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,825,102.12 | 3,867,222.41 | 13,203,495.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,363,298.37 | 1,843,969,920.76 | 1,503,003,644.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,344,243.42 | 6,301,037,156.94 | 6,517,112,927.37 |
| 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 | 15,054,794.20 | 17,220,890.09 | 16,764,528.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054,794.20 | 17,220,890.09 | 16,764,528.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,848,348.10 | 22,644,569.66 | 20,061,001.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,657,467.46 | 31,451,354.99 | 38,844,429.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,586,870.81 | 13,422,579.20 | 9,018,025.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,995,290.19 | 62,370,397.41 | 11,518,840.96 |
| 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 | 25,938,592.50 | 25,998,421.44 | 24,163,965.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,656.66 | 1,219,273.60 | 1,118,025.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,204,019.92 | 174,327,486.39 | 121,488,817.93 |
| 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 | 43,182,407.20 | 48,876,041.19 | 48,422,868.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,627.43 | 3,375,737.06 | 3,795,846.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,331,503.15 | 45,273,127.13 | 29,835,395.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,469,537.78 | 97,524,905.38 | 82,054,110.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,673,557.70 | 271,852,391.77 | 203,542,928.20 |
| 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 | 126,170,632.00 | 129,200,000.00 | 129,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,760,568.48 | 4,797,051,391.87 | 4,796,518,961.98 |
| 减：库存股(元) | - | - | - | - | 253,302,578.88 | 156,834,475.25 | 103,744,962.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,478.16 | 10,522,000.37 | 14,008,446.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,600,000.00 | 64,600,000.00 | 64,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,020,585.96 | 1,184,645,848.18 | 1,412,987,553.44 |
| 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 | 5,756,670,685.72 | 6,029,184,765.17 | 6,313,569,999.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,670,685.72 | 6,029,184,765.17 | 6,313,569,999.17 |
| 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 | 6,030,344,243.42 | 6,301,037,156.94 | 6,517,112,927.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-19 | 2024-10-23 | 2024-08-10 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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