| 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 | 1,362,796,681.04 | 1,219,145,841.64 | 1,353,102,902.31 |
| 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 | 207,559,956.96 | 238,876,823.68 | 246,292,041.35 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 47,002.82 | 1.88 | 0.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 47,002.82 | 1.88 | 0.94 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 69,906,596.78 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,964,125.21 | 16,055,898.84 | 14,970,276.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,145,166.80 | 357,151,217.62 | 356,667,810.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,458.17 | 2,508.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,571,391.00 | 1,901,138,888.44 | 1,971,033,031.84 |
| 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 | 1,165,697,384.98 | 1,184,208,134.18 | 1,202,718,883.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,418,124.47 | 1,951,610,601.59 | 1,937,097,068.45 |
| 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 | 1,387,851,553.80 | 1,333,588,271.44 | 1,220,264,195.19 |
| 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 | 177,893,604.74 | 184,920,036.47 | 175,262,102.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,275.50 | 500,651.16 | 507,026.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,854,870.63 | 76,794,669.50 | 77,728,583.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,203,803.45 | 137,203,803.45 | 137,203,803.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,413,617.57 | 4,868,826,167.79 | 4,750,781,664.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,985,008.57 | 6,769,965,056.23 | 6,721,814,695.93 |
| 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 | 500,549,083.33 | 500,425,666.67 | 500,705,833.33 |
| 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 | 1,160,319.96 | 1,153,643.52 | 1,152,393.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,319.96 | 1,153,643.52 | 1,152,393.52 |
| 预收款项(元) | - | - | - | - | 257,807.63 | 257,807.63 | 257,807.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,500.44 | 7,502,913.44 | 5,224,905.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,554.86 | 5,370,247.37 | 4,007,063.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,570.46 | 4,417,865.70 | 4,019,796.32 |
| 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 | 126,680,268.20 | 126,689,655.00 | 109,371,595.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,271,104.88 | 645,817,799.33 | 624,739,395.11 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,500,000.00 | 910,500,000.00 | 1,025,550,000.00 |
| 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 | 5,803,869.01 | 5,888,556.05 | 5,974,102.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,884,272.87 | 387,397,567.13 | 360,132,764.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,188,141.88 | 1,303,786,123.18 | 1,391,656,867.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,459,246.76 | 1,949,603,922.51 | 2,016,396,262.46 |
| 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 | 1,329,025,062.00 | 1,329,025,062.00 | 1,329,025,062.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,290,513.40 | 54,290,513.40 | 54,290,513.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,043,915.77 | 848,346,454.00 | 763,353,396.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,643,785.36 | 509,643,785.36 | 509,643,785.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,522,485.28 | 2,079,055,318.96 | 2,049,105,675.90 |
| 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 | 4,889,525,761.81 | 4,820,361,133.72 | 4,705,418,433.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,525,761.81 | 4,820,361,133.72 | 4,705,418,433.47 |
| 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 | 6,855,985,008.57 | 6,769,965,056.23 | 6,721,814,695.93 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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