| 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 | 621,575,096.49 | 822,860,296.91 | 437,073,737.95 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 320,234.28 | 330,338.95 | 314,088.76 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 39,281.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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