| 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 | 2,345,618,550.90 | 1,775,786,599.99 | 2,510,234,408.26 |
| 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 | 1,297,512,162.60 | 1,796,413,442.25 | 1,335,291,921.16 |
| 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 | 97,278,779.81 | 87,420,376.71 | 114,489,766.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,207.23 | 3,677,500.71 | 8,665,454.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,545,572.58 | 83,742,876.00 | 105,824,311.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,653,324.17 | 42,384,863.84 | 59,549,563.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,593.26 | 6,216,051.36 | 7,177,537.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,691,106.61 | 1,174,354,925.96 | 1,140,190,085.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,226.50 | 6,564,226.50 | 6,609,381.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,563,548.67 | 90,106,116.27 | 92,075,807.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,416,292.52 | 4,979,246,602.88 | 5,265,618,471.12 |
| 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 | 835,200,241.00 | 806,915,024.26 | 794,413,272.22 |
| 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 | 1,507,509,326.97 | 1,569,869,326.97 | 1,569,869,326.97 |
| 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 | 898,727,810.05 | 928,959,310.05 | 956,261,310.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,469,463.44 | 356,493,448.59 | 379,408,468.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,226,076.44 | 670,604,177.70 | 709,708,472.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 201,382,220.09 | 317,381,308.50 | 337,669,692.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,554,146.49 | 28,265,044.56 | 31,331,138.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,787,274.62 | 104,390,076.24 | 108,319,636.12 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,341,703.98 | 21,532,310.94 | 17,101,264.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,681,151.71 | 308,399,087.78 | 290,081,712.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 131,885.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,999,814.53 | 5,326,929,515.33 | 5,408,416,579.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,416,107.05 | 10,306,176,118.21 | 10,674,035,050.87 |
| 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 | 123,165,449.05 | 150,241,402.11 | 222,804,422.36 |
| 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 | 224,402,114.57 | 232,569,363.25 | 276,004,047.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,402,114.57 | 232,569,363.25 | 276,004,047.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,100.26 | 981,417.80 | 2,304,716.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,258,343.64 | 181,526,435.13 | 161,368,172.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,174.98 | 18,811,568.86 | 9,875,644.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,221,389.67 | 17,968,518.36 | 50,579,573.56 |
| 应付利息(元) | 会员可见 | - | - | - | 716,271.11 | 34,683.72 | 34,683.72 |
| 应付股利(元) | - | 会员可见 | - | - | - | 45,830,392.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,550,119.25 | 31,687,095.88 | 35,089,261.92 |
| 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 | 30,601,148.11 | 15,352,106.23 | 10,207,781.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,840.22 | - | 30,613.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,141,950.86 | 695,002,984.14 | 768,298,918.08 |
| 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 | 252,398,370.36 | 268,104,198.96 | 278,304,198.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,792,557.06 | 26,037,437.42 | 21,974,106.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,675.03 | 2,134,333.18 | 4,108,273.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,953,114.40 | 140,157,472.57 | 139,171,829.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,717,351.79 | 298,995,944.88 | 304,267,492.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,497,304.45 | 46,984,191.68 | 46,471,078.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,756,373.09 | 782,413,578.69 | 794,296,979.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,898,323.95 | 1,477,416,562.83 | 1,562,595,898.00 |
| 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 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,748,610.31 | 414,064,614.21 | 473,113,347.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,063,016.09 | 250,063,016.09 | 72,648,543.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,758,241.47 | 727,928,010.01 | 653,943,616.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,659,393.63 | 5,341,249,351.06 | 5,441,264,936.44 |
| 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 | 8,323,314,617.00 | 8,259,390,346.87 | 8,521,884,744.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,203,166.10 | 569,369,208.51 | 589,554,408.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,517,783.10 | 8,828,759,555.38 | 9,111,439,152.87 |
| 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 | 10,383,416,107.05 | 10,306,176,118.21 | 10,674,035,050.87 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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