| 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 | 2,425,703,224.68 | 2,459,303,669.37 | 2,263,202,169.75 |
| 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 | 5,152,760.60 | 5,201,502.93 | 4,414,662.46 |
| 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 | 740,246,403.80 | 773,564,071.98 | 795,488,755.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,246,403.80 | 773,564,071.98 | 795,488,755.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,846,608.06 | 60,906,695.88 | 106,296,631.39 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,212,736.03 | 46,473,855.66 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,833,036.93 | 9,469,122.83 | 9,364,118.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,534,735.97 | 108,622,108.63 | 100,511,208.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,940.58 | 31,901,803.11 | 9,160,225.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,491,771.02 | 3,559,718,310.04 | 3,347,983,296.01 |
| 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 | 1,124,384,160.49 | 1,208,703,964.58 | 1,062,408,002.66 |
| 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 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,251.19 | 2,746,441.90 | 2,849,632.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,484,724.34 | 4,136,602,655.59 | 4,260,598,427.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,432,885.83 | 350,008,324.35 | 322,778,791.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,271,782.41 | 186,326,138.76 | 217,018,741.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,300,648.83 | 142,845,943.97 | 144,557,160.88 |
| 开发支出(元) | - | - | - | - | 2,632,058.77 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,668.00 | 215,602.00 | 221,536.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,829,455.63 | 205,829,455.63 | 222,112,963.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,658,948,913.30 | 6,805,038,804.59 | 6,804,305,534.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305,440,684.32 | 10,364,757,114.63 | 10,152,288,830.36 |
| 流动负债： | |||||||
| 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 | 1,016,671,380.03 | 1,008,500,492.09 | 964,533,992.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,671,380.03 | 1,008,500,492.09 | 964,533,992.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,617.78 | 360,830.17 | 172,566.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,500,088.75 | 418,095,459.23 | 401,044,531.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,825,315.44 | 171,666,887.68 | 162,343,089.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,602,535.99 | 140,437,810.48 | 172,206,451.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,638,057.91 | 214,810,703.03 | 8,440,248.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,590,075.38 | 193,533,265.87 | 67,919,917.40 |
| 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 | 130,471,312.27 | 137,419,310.97 | 205,613,454.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,547,889.18 | 58,547,889.18 | 61,356,946.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,205,272.73 | 2,343,372,648.70 | 2,043,631,198.96 |
| 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 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 |
| 租赁负债(元) | - | - | - | - | 127,062,586.94 | 127,062,586.94 | 126,719,480.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 54,541,820.00 | - |
| 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 | 1,088,302.68 | 1,088,302.68 | 1,088,302.68 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,541,820.00 | - | 54,541,820.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,837,456.56 | 146,838,867.76 | 144,750,155.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,972,617.42 | 86,984,803.00 | 102,211,912.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,502,783.60 | 636,516,380.38 | 649,311,672.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,708,056.33 | 2,979,889,029.08 | 2,692,942,871.13 |
| 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 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,476,679.90 | 1,311,707,252.89 | 1,310,322,250.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,294,062.52 | 80,646,290.32 | 68,047,336.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,056,920.22 | 395,056,920.22 | 395,056,920.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,382,699.01 | 4,486,626,669.16 | 4,574,779,764.56 |
| 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 | 7,557,712,884.65 | 7,420,539,655.59 | 7,494,708,794.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,980,256.66 | -35,671,570.04 | -35,362,835.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,732,627.99 | 7,384,868,085.55 | 7,459,345,959.23 |
| 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 | 10,305,440,684.32 | 10,364,757,114.63 | 10,152,288,830.36 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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