| 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 | 4,845,701,093.94 | 4,658,555,470.64 | 5,029,269,600.06 |
| 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 | 178,948,555.14 | 56,027,455.14 | 50,630,375.14 |
| 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 | 22,552,945.04 | 31,061,357.60 | 32,392,484.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,552,945.04 | 31,061,357.60 | 32,392,484.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,595.69 | 8,082,495.10 | 5,982,540.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,538,773.88 | 10,505,289.46 | 11,512,517.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,507,291.56 | 73,508,377.22 | 71,657,423.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,611.79 | 975,981.20 | 85,442.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,944,867.04 | 4,838,716,426.36 | 5,201,530,384.63 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,634,627.63 | 102,043,181.21 | 90,465,479.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,154,943.82 | 713,877,578.90 | 707,995,754.68 |
| 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 | 204,546,423.95 | 204,809,085.87 | 204,809,085.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,436,454.93 | 33,857,050.67 | 34,277,646.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,650,449.19 | 592,476,822.06 | 602,733,475.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,385,711.02 | 54,498,023.14 | 30,548,031.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,390,799.09 | 1,563,392,052.09 | 1,635,366,965.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,108.80 | 15,748,586.05 | 14,357,544.65 |
| 商誉(元) | - | - | - | - | 469,236.49 | 469,236.49 | 469,236.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,471,633.27 | 73,535,585.26 | 79,149,786.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,680,722.21 | 51,932,653.59 | 50,192,122.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,934,110.40 | 3,406,639,855.33 | 3,450,365,129.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,878,977.44 | 8,245,356,281.69 | 8,651,895,514.35 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 74,000,000.00 | - | - |
| 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 | 700,525,993.46 | 564,558,875.80 | 698,795,201.39 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,364,087.58 | 2,197,987.36 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,161,905.88 | 562,360,888.44 | 698,795,201.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,207,525.05 | 11,389,330.60 | 14,145,025.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,914,232.41 | 55,055,334.85 | 56,640,302.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,528.43 | 8,347,860.10 | 9,693,415.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,071,130.48 | 52,387,561.77 | 83,061,255.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,127.74 | 549,127.74 | 549,127.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,784,465.36 | 1,238,916,438.03 | 1,283,886,895.64 |
| 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 | 194,209,906.71 | 189,457,053.00 | 184,949,458.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,087.08 | 6,933,170.51 | 7,087,984.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,695,996.72 | 2,127,594,752.40 | 2,338,808,666.68 |
| 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 | 1,351,420,258.59 | 1,443,261,186.25 | 1,465,526,758.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,221,892.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,221,892.84 | - | 4,221,892.84 |
| 递延收益(元) | - | - | - | - | 10,754.84 | 43,019.12 | 75,283.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,753,275.20 | 68,398,162.09 | 63,268,709.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,406,181.47 | 1,515,924,260.30 | 1,533,092,643.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,102,178.19 | 3,643,519,012.70 | 3,871,901,310.14 |
| 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 | 735,105,598.00 | 735,105,598.00 | 735,105,598.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,277,910.43 | 92,277,910.43 | 89,240,339.21 |
| 减：库存股(元) | - | 会员可见 | - | - | 16,838,417.32 | 16,838,417.32 | 16,838,417.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,625,000.00 | 101,625,000.00 | 101,625,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,032,885.88 | 250,032,885.88 | 250,032,885.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,374,762.21 | 2,408,313,070.60 | 2,440,417,634.18 |
| 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 | 3,613,577,739.20 | 3,570,516,047.59 | 3,599,583,039.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,199,060.05 | 1,031,321,221.40 | 1,180,411,164.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,776,799.25 | 4,601,837,268.99 | 4,779,994,204.21 |
| 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 | 8,521,878,977.44 | 8,245,356,281.69 | 8,651,895,514.35 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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