| 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 | 621,575,096.49 | 822,860,296.91 | 437,073,737.95 | 1,271,009,426.51 | 596,868,403.17 | 1,546,586,630.70 | 1,643,280,812.89 |
| 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 | 1,314,457,800.00 | 1,169,565,791.22 | 1,299,375,773.41 | 666,071,073.41 | 1,245,454,000.00 | 518,452,200.00 | 676,430,200.00 |
| 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 | 185,015,793.21 | 200,434,229.60 | 186,741,838.63 | 152,274,393.03 | 193,062,170.52 | 192,902,436.34 | 180,546,346.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,015,793.21 | 200,434,229.60 | 186,741,838.63 | 152,274,393.03 | 193,062,170.52 | 192,902,436.34 | 180,546,346.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,639,333.32 | 190,096,111.30 | 292,059,394.91 | 233,954,920.06 | 117,165,848.65 | 218,623,052.78 | 333,652,017.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,745,684.89 | 38,475,251.79 | 38,117,285.65 | 40,216,692.40 | 44,607,374.87 | 36,953,655.43 | 42,285,131.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,078,270.53 | 567,280,394.88 | 621,234,605.44 | 581,211,217.55 | 692,544,315.66 | 636,365,208.41 | 639,382,867.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,641,231.10 | 753,979,537.49 | 227,753,562.83 | 606,435,273.14 | 90,991,733.76 | 156,748,364.45 | 345,520,969.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,100,134.15 | 3,749,084,967.33 | 3,102,906,198.82 | 3,552,312,996.10 | 2,986,144,676.67 | 3,308,217,704.30 | 3,862,650,559.56 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,578,996.49 | 2,395,133,659.96 | 2,952,194,420.30 | 2,663,220,719.00 | 2,804,523,282.08 | 2,684,473,933.78 | 1,987,200,192.66 |
| 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 | 181,920,552.50 | 178,894,345.34 | 183,925,268.93 | 181,933,839.92 | 146,355,248.95 | 152,235,031.02 | 140,371,038.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,996,326.43 | 43,584,653.28 | 44,172,980.13 | 44,761,306.98 | 45,349,633.83 | 45,937,960.68 | 54,465,282.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,050,313.84 | 203,532,632.95 | 206,141,850.48 | 206,728,520.05 | 208,990,626.15 | 208,892,907.96 | 204,270,480.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,842,037.38 | 101,711,836.60 | 101,155,520.86 | 92,553,672.14 | 88,761,189.75 | 91,310,153.95 | 88,496,627.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,895,220.02 | 35,297,955.18 | 38,429,262.22 | 26,339,422.97 | 28,927,856.04 | 31,377,951.45 | 24,539,292.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,715,965.39 | 83,056,733.97 | 84,516,790.46 | 87,800,336.48 | 88,757,172.20 | 92,475,473.66 | 93,995,738.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,748,344.89 | 65,576,090.11 | 60,525,821.90 | 59,236,928.80 | 37,197,276.50 | 34,888,193.94 | 33,114,008.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,130,464.84 | 58,698,094.62 | 58,976,517.99 | 60,211,188.80 | 58,349,394.51 | 60,348,324.93 | 57,653,962.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,997.82 | - | 231.24 | 1,961.92 | 16,051.14 | 30,140.56 | 44,229.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,686,927.59 | 53,305,553.26 | 55,182,641.57 | 52,251,470.73 | 1,754,960.05 | 1,925,329.69 | 1,784,170.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,817,790.53 | 72,800,040.50 | 68,271,143.76 | 63,727,998.24 | 81,544,465.80 | 80,791,399.48 | 82,233,600.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,510,937.72 | 3,291,591,595.77 | 3,853,492,449.84 | 3,538,767,366.03 | 3,590,527,157.00 | 3,484,686,801.10 | 2,768,168,623.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,611,071.87 | 7,040,676,563.10 | 6,956,398,648.66 | 7,091,080,362.13 | 6,576,671,833.67 | 6,792,904,505.40 | 6,630,819,182.59 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 787,284,691.03 | 683,005,222.03 | 672,562,364.75 | 699,917,606.72 | 774,475,680.82 | 727,441,904.94 | 660,177,625.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,284,691.03 | 683,005,222.03 | 672,562,364.75 | 699,917,606.72 | 774,475,680.82 | 727,441,904.94 | 660,177,625.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,317,335.09 | 623,230,545.60 | 689,254,484.83 | 834,239,729.21 | 523,366,260.30 | 673,544,490.98 | 748,181,470.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,608,957.49 | 24,740,084.79 | 21,335,368.23 | 22,869,261.08 | 20,491,920.61 | 22,099,657.08 | 18,288,609.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,353,542.95 | 47,567,199.77 | 22,377,493.55 | 25,510,083.14 | 11,777,993.35 | 10,219,084.97 | 11,117,116.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,607,216.89 | 108,604,173.75 | 95,968,212.50 | 90,795,554.84 | 90,014,474.88 | 87,522,341.85 | 95,588,478.86 |
| 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 | 6,483,867.90 | 9,454,027.57 | 4,860,570.11 | 6,393,337.59 | 4,574,059.32 | 5,990,354.02 | 4,389,695.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,192.49 | 6,727,366.00 | 17,836,077.09 | 18,520,173.59 | 17,178,196.51 | 17,836,664.82 | 19,205,239.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,257,092.29 | 1,503,442,907.96 | 1,524,308,859.51 | 1,698,360,034.62 | 1,441,992,874.24 | 1,544,768,787.11 | 1,557,062,525.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 320,234.28 | 330,338.95 | 314,088.76 | 777,401.57 | 733,582.10 | 720,362.13 | 668,630.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,179,157.65 | 22,869,971.84 | 31,863,002.62 | 19,019,407.93 | 23,255,464.04 | 21,877,547.91 | 18,163,616.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 39,281.00 | - | 86,050,794.64 | - | 137,588.36 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,841,342.30 | 88,804,302.05 | 86,046,686.39 | 86,004,302.05 | 95,152,163.30 | 92,374,302.05 | 93,078,634.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,259,250.61 | 20,259,250.61 | 25,717,583.94 | 25,717,583.94 | 36,878,432.72 | 31,122,660.64 | 25,348,714.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,215,740.62 | 38,905,386.61 | 41,531,788.95 | 37,103,611.25 | 2,451,259.15 | 2,780,968.09 | 3,043,880.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,420.81 | 19,217,533.03 | 6,080,502.36 | 9,109,024.05 | 5,675,517.46 | 6,810,438.63 | 5,139,844.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,244,146.27 | 190,426,064.09 | 191,553,653.02 | 177,777,823.38 | 164,146,418.77 | 155,823,867.81 | 145,443,321.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,501,238.56 | 1,693,868,972.05 | 1,715,862,512.53 | 1,876,137,858.00 | 1,606,139,293.01 | 1,700,592,654.92 | 1,702,505,846.61 |
| 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 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,791,769.92 | 65,951,522.15 | 70,471,617.67 | 74,355,070.37 | 59,453,138.63 | 71,920,035.82 | 54,687,367.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,387,861.11 | 382,387,861.11 | 382,387,861.11 | 382,387,861.11 | 341,650,155.16 | 341,650,155.16 | 341,650,155.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,975,477.18 | 3,253,365,809.15 | 3,144,969,540.33 | 3,113,569,532.94 | 2,935,792,434.79 | 3,044,623,820.64 | 2,903,597,453.34 |
| 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 | 5,157,460,701.00 | 5,276,010,785.20 | 5,172,134,611.90 | 5,144,618,057.21 | 4,911,201,321.37 | 5,032,499,604.41 | 4,874,240,568.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,649,132.31 | 70,796,805.85 | 68,401,524.23 | 70,324,446.92 | 59,331,219.29 | 59,812,246.07 | 54,072,767.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,109,833.31 | 5,346,807,591.05 | 5,240,536,136.13 | 5,214,942,504.13 | 4,970,532,540.66 | 5,092,311,850.48 | 4,928,313,335.98 |
| 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 | 6,957,611,071.87 | 7,040,676,563.10 | 6,956,398,648.66 | 7,091,080,362.13 | 6,576,671,833.67 | 6,792,904,505.40 | 6,630,819,182.59 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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