| 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 | 4,804,868,190.21 | 4,873,505,520.83 | 4,748,888,988.05 |
| 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 | 262,191,016.54 | 119,446,446.73 | 109,578,577.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,764,356.75 | 98,379,381.39 | 89,509,296.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,426,659.79 | 21,067,065.34 | 20,069,280.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,855,503.30 | 43,408,877.18 | 41,403,399.13 |
| 应收利息(元) | - | - | - | - | 1,018,461.70 | 2,241,069.43 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,515,579.08 | 50,869,931.58 | 36,604,919.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,195,554.80 | 3,138,285,681.47 | 3,078,356,155.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,681.93 | 1,421,462.01 | 880,281.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,146,987.56 | 8,229,178,989.23 | 8,015,712,320.20 |
| 非流动资产： | |||||||
| 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 | 143,200,000.00 | 143,200,000.00 | 146,064,759.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,455,843.32 | 66,532,617.26 | 67,609,391.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,307,014.72 | 2,815,909,105.17 | 2,815,420,241.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,013,445.95 | 2,259,259,641.47 | 2,161,257,015.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,692,986.65 | 49,729,446.78 | 47,224,856.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,871,341.96 | 723,398,397.48 | 675,619,634.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,983,215.65 | 372,939,145.38 | 385,475,987.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,924,750.15 | 173,924,750.15 | 173,924,750.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,913,198.73 | 101,387,689.39 | 100,189,908.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,348,085.88 | 60,047,219.66 | 54,514,847.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,763,819.27 | 143,870,668.90 | 148,818,496.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,011,473,702.28 | 6,910,198,681.64 | 6,776,119,889.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,553,620,689.84 | 15,139,377,670.87 | 14,791,832,209.53 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 94,153,322.77 | 119,630,403.63 | 160,089,740.00 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 25,094,383.89 | 46,086,840.78 | 82,598,353.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,058,938.88 | 73,543,562.85 | 77,491,386.01 |
| 预收款项(元) | - | - | - | - | 3,796,787.12 | 2,914,823.04 | 2,032,858.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,965,331.32 | 490,120,809.18 | 475,808,418.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,180,923.22 | 233,604,299.18 | 118,162,206.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,737,101.22 | 150,148,452.60 | 125,503,283.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,229,661.38 | 104,382,111.94 | 103,515,106.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,477,881.80 | 444,373,064.21 | 435,449,398.50 |
| 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 | 11,240,557.23 | 13,852,530.17 | 14,709,871.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,596,207.51 | 16,507,250.51 | 14,003,843.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,377,773.57 | 1,575,533,744.46 | 1,449,274,727.48 |
| 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 | 28,007,916.10 | 29,677,739.89 | 27,510,076.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,192,235.69 | 97,315,186.40 | 98,638,137.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,203,217.95 | 27,839,478.49 | 28,672,087.56 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,000.00 | 1,240,000.00 | 1,240,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,643,369.74 | 156,072,404.78 | 156,060,301.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,021,143.31 | 1,731,606,149.24 | 1,605,335,028.99 |
| 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 | 1,977,371,446.00 | 1,977,371,446.00 | 1,647,809,538.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,078,734.07 | 2,463,078,734.07 | 2,792,640,642.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,205.00 | -104,205.00 | -104,205.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,756,079.81 | 261,756,079.81 | 261,756,079.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,156,934.54 | 5,613,525,354.87 | 5,437,151,091.73 |
| 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 | 10,641,258,989.42 | 10,315,627,409.75 | 10,139,253,146.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,340,557.11 | 3,092,144,111.88 | 3,047,244,033.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,848,599,546.53 | 13,407,771,521.63 | 13,186,497,180.54 |
| 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 | 15,553,620,689.84 | 15,139,377,670.87 | 14,791,832,209.53 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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