| 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 | 2,903,543,571.16 | 3,017,472,241.85 | 3,033,694,706.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 466,186,506.84 | 325,781,616.43 | 310,000,139.73 |
| 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 | 392,567,835.25 | 343,082,836.23 | 268,526,353.58 |
| 其中：应收票据(元) | - | - | - | - | 5,745,626.00 | 2,905,374.76 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,822,209.25 | 340,177,461.47 | 268,526,353.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,276,550.80 | 66,970,076.32 | 51,215,244.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,291,334.26 | 41,580,228.09 | 34,220,309.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,143,062.92 | 308,798,369.73 | 335,158,653.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,953.40 | 1,405,953.40 | 1,146,182.40 |
| 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 | 236,567,034.52 | 241,022,254.54 | 202,314,489.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,385.05 | 3,453,689.25 | 37,479,985.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,172,234.20 | 4,349,567,265.84 | 4,273,756,064.39 |
| 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 | 30,730,956.15 | 49,784,910.68 | 108,645,942.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,124,102.47 | 16,289,054.47 | 16,428,676.79 |
| 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 | 344,776,878.98 | 344,776,878.98 | 344,776,878.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,515,546.23 | 183,489,930.92 | 185,464,315.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,005,617.92 | 171,195,848.64 | 173,319,957.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,999.11 | 6,790,279.52 | 6,300,088.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,094.38 | 12,336,476.00 | 13,221,857.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,895,824.49 | 10,266,980.97 | 11,954,516.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,992,732.23 | 14,656,085.58 | 14,656,085.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,755,754.17 | 16,769,207.33 | 17,609,756.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,662,532.99 | 70,662,532.99 | 71,698,184.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,352,353.69 | 48,352,353.69 | 48,352,353.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,683,392.81 | 945,370,539.77 | 1,012,428,613.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,855,627.01 | 5,294,937,805.61 | 5,286,184,678.22 |
| 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 | 252,007,268.03 | 238,363,758.49 | 194,899,224.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,848,713.38 | 58,425,978.98 | 55,339,283.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,158,554.65 | 179,937,779.51 | 139,559,941.44 |
| 预收款项(元) | - | - | 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 | 74,088,835.24 | 82,229,322.66 | 101,523,888.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,200,961.69 | 37,128,775.92 | 35,807,821.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,115,403.86 | 19,591,153.36 | 2,835,114.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,398,463.84 | 29,678,450.37 | 21,223,220.08 |
| 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 | 2,487,315.06 | 4,006,882.05 | 4,345,942.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,031.49 | 15,358,980.97 | 22,237,533.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,166,279.21 | 426,357,323.82 | 382,872,743.91 |
| 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 | 11,186,905.60 | 11,186,905.60 | 11,400,325.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 353,613.73 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,946,000.00 | 17,946,000.00 | 17,946,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 334,237.81 | - | 372,605.86 |
| 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 | 20,546,989.47 | 20,546,989.47 | 18,625,322.80 |
| 递延所得税负债(元) | - | - | - | - | 169,828.63 | 169,828.63 | 169,828.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,183,961.51 | 50,203,337.43 | 48,514,082.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,350,240.72 | 476,560,661.25 | 431,386,826.31 |
| 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 | 703,061,058.00 | 703,061,058.00 | 703,061,058.00 |
| 其他权益工具(元) | - | - | - | - | 2,782,039,277.14 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,782,039,277.14 | 2,778,387,089.01 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,062,375.00 | -3,062,375.00 | -3,062,375.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,224,435.67 | 225,224,435.67 | 225,224,435.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,198,878.19 | 1,001,207,281.78 | 1,041,120,871.17 |
| 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 | 4,739,461,274.00 | 4,708,469,677.59 | 4,744,731,078.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,044,112.29 | 109,907,466.77 | 110,066,773.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,505,386.29 | 4,818,377,144.36 | 4,854,797,851.91 |
| 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 | 5,333,855,627.01 | 5,294,937,805.61 | 5,286,184,678.22 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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