| 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 | 987,498,912.03 | 1,295,468,842.19 | 1,380,089,774.93 |
| 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 | 358,110,715.80 | 235,701,640.79 | 318,343,089.09 |
| 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 | 918,858,726.25 | 716,134,579.16 | 751,725,084.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,858,726.25 | 716,134,579.16 | 751,725,084.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,017,540.38 | 67,680,487.47 | 68,523,624.71 |
| 应收利息(元) | - | - | - | - | 2,495,416.68 | 930,138.89 | - |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 2,500,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,760,966.88 | 69,725,632.62 | 62,492,308.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,168,295.87 | 48,938,381.54 | 43,719,429.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,795,777.86 | 193,137,376.71 | 178,605,512.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,706,351.75 | 2,630,217,079.37 | 2,803,648,823.41 |
| 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 | 1,756,897,657.54 | 1,616,229,980.48 | 1,657,088,679.65 |
| 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 | 6,138,471.01 | 3,138,471.01 | 3,138,471.01 |
| 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 | 491,970,140.43 | 483,234,342.66 | 488,175,856.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,736,247.43 | 1,495,211,771.03 | 1,523,492,258.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,324,372.01 | 320,275,037.03 | 318,816,711.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,443,072.79 | 181,967,373.15 | 189,254,421.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,968,685.72 | 734,667,856.99 | 767,495,404.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,489,870.72 | 8,031,695.09 | 6,722,104.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,574,439.24 | 4,330,579,347.83 | 4,349,866,403.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,510,968.16 | 12,269,661.23 | 14,143,168.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,414,488.89 | 158,412,576.94 | 149,616,231.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,675,394.59 | 213,675,394.59 | 213,675,394.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,143,808.53 | 9,557,693,508.03 | 9,681,485,104.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,850,160.28 | 12,187,910,587.40 | 12,485,133,927.78 |
| 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 | 5,450,000.00 | 7,050,000.00 | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,622,800.00 | 20,622,800.00 | 20,622,800.00 |
| 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 | 407,133,046.03 | 382,930,996.53 | 321,659,395.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,133,046.03 | 382,930,996.53 | 321,659,395.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,917.05 | 2,527,539.75 | 679,270.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,406,659.76 | 457,628,596.42 | 446,144,047.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,810,480.53 | 123,085,890.20 | 199,943,768.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,879,003.71 | 69,540,507.47 | 58,749,646.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,491,133.25 | 173,955,077.40 | 175,699,353.24 |
| 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 | 49,470,398.90 | 38,546,560.25 | 48,659,082.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,562.92 | 3,226,262.84 | 3,812,915.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,037,002.15 | 1,279,114,230.86 | 1,275,970,281.33 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 15,010,068.49 | 16,895,156.25 | 75,187,572.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,568,690.61 | 170,222,078.85 | 183,837,174.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,690,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,690,000.00 | - | 13,690,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,502,718.36 | 14,452,616.38 | 13,221,636.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,497,166.88 | 46,701,477.83 | 59,230,491.39 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,268,644.34 | 261,961,329.31 | 345,166,875.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,305,646.49 | 1,541,075,560.17 | 1,621,137,156.56 |
| 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 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,789,318.24 | 2,922,334,652.05 | 2,969,730,112.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,318,922.05 | -4,088,608.63 | -4,150,559.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,180,896.84 | 235,180,896.84 | 235,180,896.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,471,423.40 | 5,385,865,074.60 | 5,502,324,845.70 |
| 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 | 10,018,853,239.43 | 9,805,022,537.86 | 9,968,815,817.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,691,274.36 | 841,812,489.37 | 895,180,953.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,544,513.79 | 10,646,835,027.23 | 10,863,996,771.22 |
| 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 | 12,350,850,160.28 | 12,187,910,587.40 | 12,485,133,927.78 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-22 | 2025-03-29 | 2024-10-26 | 2024-08-08 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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