| 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 | 667,929,643.29 | 1,101,469,566.58 | 1,342,947,322.38 |
| 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 | 2,595,125,171.56 | 2,593,022,343.18 | 2,496,535,881.65 |
| 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 | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,193,849.93 | 118,782,600.27 | 86,364,246.99 |
| 应收股利(元) | 会员可见 | - | - | - | 5,000,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,929,405.58 | 48,969,718.88 | 38,680,541.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,326,489.18 | 726,674,372.97 | 681,184,902.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,795,339.25 | 181,577,363.43 | 77,351,512.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,134,756.55 | 5,875,704,680.42 | 5,783,468,683.92 |
| 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 | 332,062,991.75 | 382,234,873.71 | 394,984,082.75 |
| 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 | 688,550,737.10 | 659,589,573.22 | 649,682,293.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,910,752.04 | 783,411,412.08 | 802,111,237.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,784,303.85 | 28,716,803.26 | 23,475,977.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,535,787.91 | 105,876,954.57 | 109,775,133.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,846,628.70 | 768,240,771.09 | 780,263,646.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,543,962.93 | 20,702,341.92 | 17,066,109.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,457,372.52 | 2,087,561,781.51 | 2,077,727,641.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,860,551.33 | 32,630,135.76 | 34,851,128.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,051,260.99 | 169,193,859.57 | 153,149,226.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,372,301.49 | 902,160,564.12 | 1,000,749,525.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,976,650.61 | 5,940,319,070.81 | 6,043,836,003.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 |
| 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 | 104,902,242.90 | 92,252,866.60 | 119,171,185.41 |
| 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 | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,587,108.42 | 83,584,598.72 | 93,807,682.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,634,165.45 | 129,982,821.70 | 141,856,938.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,218,587.53 | 78,777,780.53 | 148,554,664.93 |
| 应付股利(元) | 会员可见 | - | - | - | 20,257,663.80 | 155,308,755.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,657,698.43 | 1,478,818,028.22 | 1,398,755,788.77 |
| 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 | 546,583,847.19 | 533,122,012.46 | 533,636,541.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,640,812.80 | 55,952,659.09 | 51,593,258.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,334,476.34 | 3,402,654,643.01 | 3,237,071,775.33 |
| 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 | 92,929,308.77 | 98,059,818.12 | 102,052,112.76 |
| 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 | 13,350,763.59 | 14,526,435.61 | 15,702,107.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,848,544.08 | 427,530,914.83 | 433,036,619.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,250,463.48 | 116,113,096.26 | 118,670,913.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,379,079.92 | 656,230,264.82 | 669,461,752.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,713,556.26 | 4,058,884,907.83 | 3,906,533,527.92 |
| 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 | 675,255,460.00 | 676,223,860.00 | 676,223,860.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,696,354.52 | 983,542,890.70 | 983,542,890.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 64,443,576.78 | 107,258,512.96 | 107,258,512.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,332,711.36 | -392,760.75 | -9,577,139.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,146,774.72 | 5,812,613,239.33 | 5,985,429,934.55 |
| 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 | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 |
| 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 | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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