| 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 | 1,806,344,022.07 | 1,708,798,626.54 | 1,609,108,252.53 | 1,512,510,659.51 | 1,415,684,027.10 | 915,306,602.86 | 1,099,150,081.53 |
| 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 | 158,198,004.61 | 203,857,283.41 | 179,397,854.37 | 161,708,103.96 | 193,027,805.61 | 169,011,528.27 | 168,583,158.44 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 718,640.00 | - | - | 21,037,370.98 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,479,364.61 | 203,857,283.41 | 179,397,854.37 | 140,670,732.98 | 193,027,805.61 | 169,011,528.27 | 168,583,158.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,397,191.63 | 8,931,771.32 | 8,899,908.59 | 1,621,672.24 | 14,908,896.44 | 16,238,416.65 | 9,424,054.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,046,113.29 | 42,417,435.50 | 39,081,443.70 | 21,794,432.45 | 17,722,151.36 | 22,611,002.94 | 19,150,560.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,020,095.53 | 351,810,013.00 | 334,737,540.42 | 322,587,882.42 | 369,581,953.05 | 90,936,675.55 | 76,200,680.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754,426.35 | 6,290,327.08 | 4,728,571.97 | 3,233,242.47 | 3,567,681.81 | 3,988,084.07 | 1,382,192.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,759,853.48 | 2,322,105,456.85 | 2,175,953,571.58 | 2,023,455,993.05 | 2,014,492,515.37 | 1,218,092,310.34 | 1,373,890,728.22 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,364,960.48 | 46,812,492.52 | 47,260,024.55 | 47,707,556.59 | 48,155,081.52 | 48,602,602.91 | 49,050,124.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,241,392.01 | 4,309,399,483.72 | 4,365,997,836.02 | 4,421,635,391.08 | 4,470,226,952.49 | 4,563,387,432.28 | 4,645,864,785.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,334,174.78 | 36,334,174.78 | 36,334,174.78 | 36,334,174.78 | 12,615,213.13 | 12,615,213.13 | 12,615,213.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,891,137.18 | 17,984,517.21 | 18,153,931.79 | 18,307,083.90 | 18,240,364.52 | 18,397,795.97 | 18,525,427.42 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 1,089,627.03 | - |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 232,838.66 | 465,677.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,031,826.96 | 36,031,826.96 | 36,031,826.96 | 36,031,826.96 | 29,024,652.19 | 29,024,652.19 | 29,024,652.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,909,842.41 | 4,446,608,846.19 | 4,503,824,145.10 | 4,560,062,384.31 | 4,578,308,614.85 | 4,673,396,513.17 | 4,755,592,231.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,781,669,695.89 | 6,768,714,303.04 | 6,679,777,716.68 | 6,583,518,377.36 | 6,592,801,130.22 | 5,891,488,823.51 | 6,129,482,959.85 |
| 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 | 88,331,357.13 | 95,081,313.15 | 128,152,542.23 | 154,839,113.22 | 302,548,116.15 | 101,894,587.32 | 101,384,417.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,331,357.13 | 95,081,313.15 | 128,152,542.23 | 154,839,113.22 | 302,548,116.15 | 101,894,587.32 | 101,384,417.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,424.98 | 1,444,436.38 | 2,498,480.82 | 3,580,079.79 | 2,338,281.48 | 1,748,753.15 | 2,932,435.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,216,150.74 | 399,242,405.90 | 396,425,889.81 | 385,207,436.47 | 444,766,211.89 | 130,796,296.49 | 79,249,980.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,928.63 | 3,020,496.08 | 4,665,426.73 | 8,429,195.86 | 11,096,676.61 | 11,728,299.55 | 13,189,331.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,712,510.30 | 40,259,288.70 | 55,888,237.90 | 72,467,234.71 | 50,413,944.92 | 35,236,191.77 | 42,793,324.93 |
| 应付股利(元) | - | 会员可见 | - | - | - | 170,149,785.21 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,866,689.32 | 99,094,148.60 | 100,170,924.26 | 92,045,722.10 | 135,154,197.61 | 133,421,998.88 | 133,666,777.99 |
| 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 | 21,947,675.00 | 21,947,675.00 | 21,947,675.00 | 21,947,675.00 | 12,830,837.95 | 12,830,837.95 | 12,830,837.95 |
| 其他流动负债(元) | 会员可见 | - | - | 会员可见 | 403,711,145.35 | 402,827,683.90 | 401,117,767.13 | 406,322,917.65 | 399,647,123.20 | 400,021,356.83 | 799,758,344.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,901,881.45 | 1,233,067,232.92 | 1,110,866,943.88 | 1,144,839,374.80 | 1,358,795,389.81 | 827,678,321.94 | 1,185,805,451.20 |
| 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 | 23,927,086.73 | 23,927,086.73 | 23,927,086.73 | 23,927,086.73 | 175,309.59 | 175,309.59 | 175,309.59 |
| 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 | 4,194,971.96 | 2,956,878.10 | 2,956,878.10 | 2,956,878.10 | 2,827,938.28 | 2,827,938.28 | 2,827,938.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,368.03 | 323,805.98 | 530,438.74 | 967,408.72 | 750,000.00 | 750,000.00 | 750,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,986.62 | 324,692.43 | 334,157.52 | 342,104.01 | 352,476.47 | 361,182.26 | 369,888.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,543.70 | 9,083,543.70 | 9,083,543.70 | 9,083,543.70 | - | - | - |
| 其他非流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,661,957.04 | 36,616,006.94 | 36,832,104.79 | 37,277,021.26 | 4,105,724.34 | 4,114,430.13 | 4,123,135.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,563,838.49 | 1,269,683,239.86 | 1,147,699,048.67 | 1,182,116,396.06 | 1,362,901,114.15 | 831,792,752.07 | 1,189,928,587.12 |
| 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 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,350,395,121.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,187,542.79 | 121,187,542.79 | 121,187,542.79 | 121,187,542.79 | 121,187,542.79 | 121,187,542.79 | 661,345,590.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,702,486.11 | 355,702,486.11 | 355,702,486.11 | 355,702,486.11 | 308,273,356.82 | 308,273,356.82 | 308,273,356.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,896,205.06 | 2,724,280,503.72 | 2,770,019,206.93 | 2,650,304,662.54 | 2,542,934,252.16 | 2,383,666,287.73 | 2,272,602,644.19 |
| 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 | 5,237,339,402.96 | 5,091,723,701.62 | 5,137,462,404.83 | 5,017,747,860.44 | 4,862,948,320.77 | 4,703,680,356.34 | 4,592,616,712.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,766,454.44 | 407,307,361.56 | 394,616,263.18 | 383,654,120.86 | 366,951,695.30 | 356,015,715.10 | 346,937,659.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,105,857.40 | 5,499,031,063.18 | 5,532,078,668.01 | 5,401,401,981.30 | 5,229,900,016.07 | 5,059,696,071.44 | 4,939,554,372.73 |
| 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 | 6,781,669,695.89 | 6,768,714,303.04 | 6,679,777,716.68 | 6,583,518,377.36 | 6,592,801,130.22 | 5,891,488,823.51 | 6,129,482,959.85 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |