| 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 | 1,102,631,961.33 | 1,478,310,251.04 | 1,828,698,603.69 |
| 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 | 2,743,817,939.79 | 2,326,067,877.24 | 2,269,390,596.11 |
| 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 | 348,887,555.03 | 349,897,356.89 | 379,844,085.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,887,555.03 | 349,897,356.89 | 379,844,085.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,038,264.10 | 87,689,854.29 | 59,990,789.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,779,020.59 | 65,257,315.39 | 56,368,205.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,154,038.33 | 213,644,829.58 | 171,574,575.97 |
| 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 | 69,118,249.64 | 68,330,127.44 | 5,083,611.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,976,901.14 | 242,784,380.25 | 62,558,860.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,403,929.95 | 4,831,981,992.12 | 4,833,509,327.34 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,168,493.14 | - | 61,371,780.83 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,068,339.61 | 59,237,283.29 | 48,191,944.64 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 1,925,697.37 | 2,142,077.59 | 2,494,659.31 |
| 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 | 97,955,916.65 | 108,929,379.16 | 189,871,998.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,581,898.58 | 120,420,775.06 | 121,259,173.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,282,339.17 | 872,062,581.92 | 825,697,271.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,592,668.20 | 91,419,026.46 | 75,405,085.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,951,769.97 | 843,965,617.32 | 687,725,877.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,795,137.92 | 108,644,917.70 | 104,366,599.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,894,380.12 | 558,894,380.12 | 173,083,168.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,662,962.51 | 222,257,744.21 | 201,174,813.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,842,079.60 | 91,106,214.75 | 80,656,640.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,737,381.62 | 50,082,303.23 | 57,653,326.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,459,064.46 | 3,129,162,300.81 | 2,628,952,337.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,862,994.41 | 7,961,144,292.93 | 7,462,461,665.19 |
| 流动负债： | |||||||
| 短期借款(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 | 321,436,838.70 | 332,685,467.05 | 273,838,880.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,436,838.70 | 332,685,467.05 | 273,838,880.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,324,129.38 | 124,283,296.54 | 136,282,975.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,044,557.98 | 235,491,154.16 | 205,658,866.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,614,268.31 | 91,729,515.03 | 106,631,721.31 |
| 应付股利(元) | - | 会员可见 | - | - | - | 91,705,631.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,735,970.76 | 138,510,995.17 | 129,074,278.08 |
| 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 | 150,279,273.80 | 129,492,833.50 | 114,360,049.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,923.78 | 5,771,298.66 | 8,706,907.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,190,962.71 | 1,149,670,191.71 | 974,553,679.36 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 4,531,750.00 | 25,101,750.00 | 25,101,750.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,116,383.68 | 871,518,908.84 | 691,543,667.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,073,168.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,312,644.99 | - | 12,192,868.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,499,264.58 | 7,599,564.89 | 8,107,372.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,553,714.33 | 22,797,887.23 | 19,234,954.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,013,757.58 | 939,091,279.65 | 756,180,613.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,204,720.29 | 2,088,761,471.36 | 1,730,734,293.22 |
| 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 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,917,324.42 | 2,635,134,141.55 | 2,635,353,484.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,317,932.46 | 175,993,982.14 | 150,999,290.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,525,726.96 | -1,363,441.80 | -1,774,005.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,133,907.95 | 79,133,907.95 | 79,133,907.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,944,158.40 | 2,275,579,154.35 | 2,257,706,249.65 |
| 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 | 5,802,151,731.35 | 5,652,489,779.91 | 5,659,420,346.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,506,542.77 | 219,893,041.66 | 72,307,025.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,658,274.12 | 5,872,382,821.57 | 5,731,727,371.97 |
| 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 | 8,058,862,994.41 | 7,961,144,292.93 | 7,462,461,665.19 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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