| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,489,972,999.02 | 1,751,062,734.28 | 1,819,841,705.61 | 1,589,127,041.05 | 1,618,751,042.69 | 1,738,039,790.90 | 1,820,572,128.55 |
| 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 | 4,947,659,389.58 | 4,319,001,247.22 | 4,200,554,327.38 | 3,440,854,238.98 | 3,620,293,530.66 | 3,100,846,004.68 | 2,693,886,100.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,957,178.22 | 603,286,711.57 | 797,560,876.74 | 1,243,386,158.05 | 518,304,947.77 | 248,510,590.05 | 314,568,097.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,702,211.36 | 3,715,714,535.65 | 3,402,993,450.64 | 2,197,468,080.93 | 3,101,988,582.89 | 2,852,335,414.63 | 2,379,318,003.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,527,524.41 | 39,378,028.78 | 23,583,182.83 | 16,840,053.42 | 46,814,782.00 | 125,728,857.80 | 160,689,534.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,851.89 | 33,839,767.72 | 35,332,000.06 | 22,754,853.91 | 50,960,992.63 | 20,120,181.08 | 13,344,317.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,420,011.88 | 1,089,648,577.21 | 1,115,540,943.29 | 1,201,462,387.33 | 1,067,959,694.12 | 1,114,471,409.98 | 1,237,248,865.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,494.31 | 649,772.93 | 5,077,527.52 | 24,660,702.29 | 4,540,276.78 | 2,881,737.45 | 10,797,493.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,290,271.09 | 7,233,580,128.14 | 7,199,929,686.69 | 6,295,699,276.98 | 6,409,320,318.88 | 6,102,087,981.89 | 5,936,538,441.12 |
| 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 | 153,209,627.68 | 121,093,938.61 | 119,865,463.88 | 118,736,660.66 | 114,519,220.02 | 100,096,683.13 | 100,725,764.01 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 685,504.25 | 685,504.25 | 685,504.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,020,844.56 | 255,690,794.89 | 257,755,345.28 | 252,019,052.28 | 253,595,518.26 | 255,051,780.60 | 261,049,473.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,073,565.55 | 1,006,116,203.06 | 1,023,048,782.41 | 1,057,670,003.17 | 1,029,524,967.67 | 1,048,478,919.89 | 1,064,070,013.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,221,590.03 | 277,203,205.98 | 274,992,447.50 | 272,895,095.48 | 197,508,247.75 | 188,757,545.98 | 167,663,006.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,432,576.31 | 79,014,398.37 | 81,669,096.84 | 82,272,028.39 | 94,811,225.93 | 103,180,303.22 | 73,560,742.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,901,721.74 | 458,243,507.26 | 462,901,646.54 | 468,211,240.19 | 458,950,122.76 | 463,697,838.07 | 468,280,179.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,294.91 | 6,549,562.31 | 6,453,663.06 | 6,119,749.28 | 20,319,821.58 | 26,255,696.94 | 23,162,694.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,632,053.95 | 19,617,058.35 | 20,843,444.52 | 22,130,781.34 | 24,168,796.41 | 25,400,401.99 | 26,396,202.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,994,133.70 | 26,983,959.36 | 26,994,004.08 | 26,994,794.08 | 15,809,434.30 | 15,809,434.29 | 14,278,904.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,905,615.46 | 40,325,962.36 | 42,900,986.79 | 43,807,959.06 | 107,944,861.71 | 93,540,691.73 | 80,688,451.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,020,023.89 | 2,290,838,590.55 | 2,317,424,880.90 | 2,350,857,363.93 | 2,317,837,720.64 | 2,320,954,800.09 | 2,280,560,934.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,065,310,294.98 | 9,524,418,718.69 | 9,517,354,567.59 | 8,646,556,640.91 | 8,727,158,039.52 | 8,423,042,781.98 | 8,217,099,376.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 2,219,312,596.74 | 1,926,000,194.72 | 1,534,084,992.71 | 1,058,418,418.40 | 1,832,716,488.15 | 1,626,701,332.47 | 1,372,003,272.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,426,878.47 | 335,669,422.50 | 79,112,869.88 | 47,746,886.44 | 124,567,491.98 | 125,513,603.16 | 61,397,525.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,885,718.27 | 1,590,330,772.22 | 1,454,972,122.83 | 1,010,671,531.96 | 1,708,148,996.17 | 1,501,187,729.31 | 1,310,605,746.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,526,404.71 | 45,456,815.70 | 46,032,646.60 | 46,213,877.52 | 46,395,108.40 | 46,576,339.30 | 46,757,570.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,010,542.70 | 52,693,573.82 | 62,028,187.46 | 55,478,071.35 | 129,345,729.68 | 213,304,592.90 | 310,470,701.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,511,183.89 | 40,044,967.24 | 32,239,751.09 | 43,708,305.18 | 38,289,552.40 | 31,636,891.37 | 21,458,588.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,523,330.42 | 40,127,626.80 | 84,036,034.73 | 14,270,257.20 | 47,736,875.88 | 46,835,835.76 | 49,966,636.66 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 637,496.51 | - | 1,222,948.11 | 1,222,948.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,587,309.63 | 41,714,092.83 | 34,019,101.46 | 45,305,023.75 | 39,238,493.08 | 95,779,999.88 | 67,365,850.97 |
| 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 | 28,182,790.60 | 32,407,555.56 | 33,857,076.20 | 31,496,347.02 | 40,952,058.11 | 47,423,181.99 | 36,952,554.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,353.15 | 171,265,558.41 | 607,869,518.20 | 624,859,737.62 | 17,896,919.56 | 71,646,282.36 | 64,114,978.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,386,511.84 | 2,352,710,385.08 | 2,437,167,308.45 | 1,920,387,534.55 | 2,195,571,225.26 | 2,184,127,404.14 | 1,973,313,100.51 |
| 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 | 65,080,934.73 | 46,157,889.96 | 51,052,816.76 | 48,745,591.65 | 53,991,358.91 | 59,135,081.23 | 42,293,554.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | -10,153,403.87 | - | -8,304,112.46 | - | -11,666,187.74 | - |
| 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 | 23,184,050.25 | 25,630,367.72 | 28,121,053.84 | 31,069,201.46 | 29,938,977.17 | 32,707,318.05 | 35,608,497.41 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,419,482.23 | -10,153,403.87 | -6,762,788.25 | -8,304,112.46 | -9,130,648.59 | -11,666,187.74 | -8,620,988.21 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 88,748.80 | 88,748.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,076,718.96 | 188,017,100.34 | 188,960,159.55 | 189,904,217.28 | 191,732,986.15 | 192,843,568.95 | 195,038,444.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,779,245.36 | 17,525,625.82 | 18,298,222.27 | 19,018,386.74 | 7,062,182.34 | 7,782,346.81 | 8,502,511.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,701,467.07 | 267,177,579.97 | 279,669,464.17 | 280,433,284.67 | 273,594,855.98 | 280,890,876.10 | 272,910,767.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,087,978.91 | 2,619,887,965.05 | 2,716,836,772.62 | 2,200,820,819.22 | 2,469,166,081.24 | 2,465,018,280.24 | 2,246,223,868.05 |
| 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 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 | 1,680,185,294.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,863,540.70 | 1,469,840,573.68 | 1,469,796,815.91 | 1,469,729,600.13 | 1,466,088,263.73 | 1,464,624,361.21 | 1,464,575,104.26 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,000.00 | -100,000.00 | -100,000.00 | -100,000.00 | -1,414,495.75 | -1,414,495.75 | -1,414,495.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,147,641.03 | 6,855,340.69 | 5,970,428.83 | 5,256,000.71 | 7,989,660.01 | 9,764,662.96 | 10,836,942.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,168,764.67 | 1,499,168,764.67 | 1,499,168,764.67 | 1,499,168,764.67 | 1,068,270,384.74 | 1,068,270,384.74 | 1,068,270,384.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,179,707.47 | 1,874,592,474.46 | 1,932,668,020.85 | 1,581,643,642.65 | 1,829,067,762.74 | 1,534,932,069.46 | 1,547,863,555.62 |
| 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 | 6,840,444,947.98 | 6,530,542,447.61 | 6,587,689,324.37 | 6,235,883,302.27 | 6,050,186,869.58 | 5,756,362,276.73 | 5,770,316,785.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,777,368.09 | 373,988,306.03 | 212,828,470.60 | 209,852,519.42 | 207,805,088.70 | 201,662,225.01 | 200,558,722.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,222,316.07 | 6,904,530,753.64 | 6,800,517,794.97 | 6,445,735,821.69 | 6,257,991,958.28 | 5,958,024,501.74 | 5,970,875,508.02 |
| 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 | 10,065,310,294.98 | 9,524,418,718.69 | 9,517,354,567.59 | 8,646,556,640.91 | 8,727,158,039.52 | 8,423,042,781.98 | 8,217,099,376.07 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-19 | 2024-08-23 | 2024-04-26 | 2024-03-16 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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