| 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 | 2,900,007,860.28 | 2,832,104,850.02 | 2,602,793,303.93 |
| 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 | 400,316,666.67 | 420,338,333.33 | 413,601,166.67 |
| 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 | 65,070,096.57 | 56,938,173.01 | 107,209,760.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,070,096.57 | 56,938,173.01 | 107,209,760.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,814,204.11 | 228,610,565.22 | 236,168,076.86 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,487,477.53 | 82,294,465.94 | 30,940,296.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,222,430.16 | 102,082,848.27 | 88,917,486.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,602.67 | 4,120,602.67 | 4,120,602.67 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,009.88 | 751,320.10 | 725,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,508.45 | 12,364,799.10 | 3,160,252.98 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,292,856.32 | 3,739,605,957.66 | 3,487,635,947.58 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 691,432.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,925,498.92 | 476,201,425.74 | 473,303,060.01 |
| 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 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,784,159.14 | 29,275,904.39 | 29,701,701.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,195,799.44 | 3,121,554,173.70 | 3,125,288,675.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,636,585.71 | 315,134,431.50 | 282,295,397.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,666.94 | 1,227,264.40 | 1,295,861.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,953,954.02 | 544,925,001.17 | 552,923,064.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,485,776.30 | 9,935,982.30 | 9,840,979.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,472.98 | 13,002,472.98 | 12,725,179.30 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,041,733.68 | 4,598,155,476.41 | 4,574,964,172.43 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,334,590.00 | 8,337,761,434.07 | 8,062,600,120.02 |
| 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 | 1,267,164,933.97 | 1,227,525,195.44 | 1,305,588,153.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,481,366.66 | 56,777,949.09 | 161,826,456.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,683,567.31 | 1,170,747,246.35 | 1,143,761,696.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,065.71 | 1,773,065.71 | 1,773,065.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,015,949.79 | 1,352,601,246.39 | 1,130,682,051.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,821,681.17 | 126,744,930.72 | 86,456,413.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,966,340.82 | 22,416,939.52 | 39,702,927.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,158.78 | 266,721,428.08 | 54,428.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,319,900.51 | 370,379,600.01 | 333,865,938.51 |
| 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 | 1,708,910.89 | 1,708,910.89 | 2,608,910.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,783,246.62 | 24,373,826.76 | 22,187,054.72 |
| 流动负债平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,625,188.26 | 3,394,245,143.52 | 2,922,918,943.96 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,339.89 | 1,009,571.73 | 529,443.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,933.64 | 553,108.24 | 547,543.46 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 58,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,809,513.36 | 809,513.36 | 58,809,513.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,098,331.84 | 92,445,338.81 | 93,792,345.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,436,029.84 | 69,590,319.98 | 72,781,622.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,368,148.57 | 222,407,852.12 | 226,460,468.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,993,336.83 | 3,616,652,995.64 | 3,149,379,412.90 |
| 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 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,668,960.88 | 1,328,668,960.88 | 1,328,668,960.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,977,701.56 | 57,800,497.27 | 60,602,784.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,622,463.75 | 398,622,463.75 | 398,622,463.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,159,933.12 | 1,774,230,694.19 | 1,962,744,950.35 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 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 | 4,599,319,059.30 | 4,448,212,616.09 | 4,639,529,159.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,022,193.87 | 272,895,822.35 | 273,691,547.97 |
| 股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,868,341,253.17 | 4,721,108,438.43 | 4,913,220,707.10 |
| 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 | 8,439,334,590.00 | 8,337,761,434.07 | 8,062,600,120.00 |
| 公告日期 | 2025-10-31 | 2025-07-16 | 2025-04-19 | 2025-01-22 | 2024-10-30 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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