| 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 | 6,060,789,865.88 | 5,484,229,217.70 | 5,763,702,164.48 |
| 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 | 550,371,520.91 | 507,515,363.23 | 622,316,067.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,371,520.91 | 507,515,363.23 | 622,316,067.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,962.31 | 8,420,096.80 | 18,025,165.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,497,299.62 | 30,938,577.84 | 31,703,958.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,564,359.68 | 66,180,486.08 | 56,646,431.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,152,014.70 | 45,410,594.06 | 50,530,262.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,459.84 | 3,770,515.67 | 4,188,096.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,758,053,482.94 | 6,146,464,851.38 | 6,547,112,147.71 |
| 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 | 497,316,133.49 | 492,667,383.12 | 491,190,075.96 |
| 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 | 11,044,467.44 | 8,907,953.24 | 8,793,838.76 |
| 投资性房地产(元) | - | - | - | - | - | 1,380,695.12 | 1,405,864.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,345,181.61 | 1,884,008,531.87 | 1,731,356,126.96 |
| 在建工程(元) | - | - | - | 会员可见 | 134,680.11 | 185,077,244.27 | 322,930,749.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,127,440.51 | 663,225,018.05 | 745,686,995.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,530,048.10 | 26,877,291.68 | 26,794,324.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,683.51 | 1,683,423.71 | 3,850,555.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,328.74 | 4,085,572.77 | 6,880,153.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,512,377.34 | 26,052,824.38 | 25,649,058.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,737,340.85 | 3,293,965,938.21 | 3,364,537,743.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,109,790,823.79 | 9,440,430,789.59 | 9,911,649,891.08 |
| 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 | 527,190,740.04 | 407,962,297.12 | 525,615,731.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,190,740.04 | 407,962,297.12 | 525,615,731.44 |
| 预收款项(元) | - | - | - | - | 1,702,045.65 | 7,209,723.36 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,662.36 | 5,630,504.16 | 6,216,299.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,847,873.80 | 25,289,759.62 | 28,706,245.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,481,042.02 | 93,670,571.63 | 80,436,432.30 |
| 应付股利(元) | 会员可见 | - | - | - | 145,873,200.00 | 3,520,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,339,789.94 | 218,110,070.64 | 302,528,714.63 |
| 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 | 357,712,143.90 | 242,551,642.96 | 316,522,308.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,222,497.71 | 1,003,944,569.49 | 1,260,025,731.99 |
| 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 | 377,424,989.44 | 354,518,710.73 | 376,737,888.50 |
| 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 | 4,284,046.54 | 4,257,008.04 | 4,229,969.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,709,035.98 | 358,775,718.77 | 380,967,858.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,931,533.69 | 1,362,720,288.26 | 1,640,993,590.03 |
| 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 | 1,294,120,000.00 | 1,294,120,000.00 | 1,294,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,303,313.82 | 3,436,813,563.89 | 3,436,139,895.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,190,934.18 | 115,590,791.21 | 111,091,282.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,563,173.19 | 26,422,568.66 | 44,917,904.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,412,981.06 | 161,412,981.06 | 161,412,981.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,405,638.88 | 3,007,971,001.69 | 3,186,393,752.84 |
| 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 | 8,243,996,041.13 | 8,042,330,906.51 | 8,234,075,816.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,863,248.97 | 35,379,594.82 | 36,580,484.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,859,290.10 | 8,077,710,501.33 | 8,270,656,301.05 |
| 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 | 10,109,790,823.79 | 9,440,430,789.59 | 9,911,649,891.08 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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