| 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 | 1,618,870,808.08 | 1,910,557,233.50 | 2,174,747,035.03 |
| 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 | 971,119,345.35 | 1,111,104,092.75 | 903,254,275.84 |
| 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 | 493,470,962.79 | 677,152,725.69 | 518,876,987.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,781,445.64 | 29,372,902.96 | 78,398,297.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,689,517.15 | 647,779,822.73 | 440,478,690.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,844,156.48 | 26,207,944.53 | 15,361,235.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,330,025.96 | 12,412,512.97 | 12,870,689.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,483,869.29 | 128,701,346.62 | 109,365,728.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,253,499.12 | 63,503,482.38 | 37,129,730.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,491,291.76 | 4,135,022,045.84 | 3,916,998,705.03 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,764,219.96 | 90,474,503.49 | 91,292,921.95 |
| 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 | 33,825,150.00 | 33,825,150.00 | 13,825,150.00 |
| 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 | 12,776,570.55 | 12,776,570.55 | 12,776,570.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,552,381.23 | 130,392,907.12 | 132,199,495.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,643,746.78 | 521,287,277.69 | 527,541,211.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,331,426.73 | 63,712,907.06 | 61,402,357.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,451.31 | 2,175,193.56 | 3,186,581.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,727,629.69 | 190,553,617.01 | 196,236,782.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,745.58 | 1,336,824.58 | 1,318,501.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,876,674.01 | 8,876,674.01 | 8,876,674.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,406.27 | 605,325.64 | 451,871.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,670,344.64 | 134,972,276.50 | 116,472,236.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,698,975.69 | 9,742,281.76 | 6,901,178.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,542,722.44 | 1,200,731,508.97 | 1,172,481,531.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,034,014.20 | 5,335,753,554.81 | 5,089,480,236.95 |
| 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 | 528,316,070.32 | 746,399,142.97 | 761,549,378.54 |
| 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 | 54,070,435.33 | 66,589,249.85 | 41,082,077.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,070,435.33 | 66,589,249.85 | 41,082,077.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,241.60 | 677,639.05 | 7,043,420.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,041.74 | 8,215,101.20 | 11,280,885.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,659,620.57 | 16,838,088.90 | 16,679,424.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,795,149.82 | 97,490,117.14 | 68,977,215.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,950,121.50 | 540,409,381.96 | 457,921,354.16 |
| 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 | 1,115,214.96 | 1,207,481.57 | 1,118,124.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,731.29 | 1,062,402.88 | 1,426,254.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,373,627.13 | 1,478,888,605.52 | 1,367,078,135.26 |
| 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 | 740,564.94 | 1,089,703.39 | 2,012,501.23 |
| 专项应付款(元) | 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 | 27,989,318.64 | 28,403,041.53 | 25,974,510.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,272.94 | 2,224,214.65 | 2,287,657.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,935,156.52 | 31,716,959.57 | 30,274,669.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,308,783.65 | 1,510,605,565.09 | 1,397,352,804.33 |
| 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 | 322,319,196.00 | 322,319,196.00 | 247,937,843.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,406,599.79 | 1,188,406,599.79 | 1,262,787,952.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,134,546.88 | 67,937,860.85 | 63,029,493.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,819,278.99 | 125,819,278.99 | 125,819,278.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,284,081.04 | 2,087,236,549.32 | 1,959,749,130.31 |
| 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 | 3,629,963,702.70 | 3,791,719,484.95 | 3,659,323,698.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,761,527.85 | 33,428,504.77 | 32,803,733.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,725,230.55 | 3,825,147,989.72 | 3,692,127,432.62 |
| 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 | 4,671,034,014.20 | 5,335,753,554.81 | 5,089,480,236.95 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-03-15 | 2024-10-30 | 2024-08-14 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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