| 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 | 2,221,038,933.37 | 2,166,411,990.84 | 2,332,338,242.26 |
| 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 | 1,119,448,735.31 | 1,694,451,974.41 | 1,409,115,284.66 |
| 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 | 189,294,536.75 | 249,970,431.59 | 313,455,343.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,294,536.75 | 249,970,431.59 | 313,455,343.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,909,057.93 | 28,025,557.49 | 38,851,747.44 |
| 应收股利(元) | - | - | - | - | - | 3,600,000.00 | 3,600,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,402,906.25 | 6,140,235.97 | 53,132,205.25 |
| 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 | 52,849,903.63 | 10,759,554.45 | 11,016,960.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,372,349.20 | 13,809,526.60 | 13,385,083.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,316,422.44 | 4,173,169,271.35 | 4,174,894,867.12 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,269,893.99 | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,874.72 | 10,021,236.41 | 10,322,434.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,814,494.82 | 1,143,490,291.09 | 1,170,855,961.39 |
| 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 | 589,870,252.18 | 614,056,419.81 | 625,086,373.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,959,562.68 | 163,544,055.80 | 167,128,548.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,566,615.27 | 579,723,394.28 | 588,778,130.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,867.04 | 7,653,698.17 | 5,398,401.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,078,191.90 | 31,391,772.66 | 34,358,097.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,453,821.85 | 68,936,948.49 | 69,574,226.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,266.80 | 3,808,266.80 | 3,808,266.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,530.47 | 10,400,252.00 | 19,612,250.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,632,594.75 | 90,640,169.23 | 93,831,894.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,589.63 | 44,845,270.24 | 45,088,806.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,050,556.10 | 2,768,511,774.98 | 2,833,843,393.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,366,978.54 | 6,941,681,046.33 | 7,008,738,260.96 |
| 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 | 159,983,655.19 | 171,816,896.10 | 276,844,748.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,983,655.19 | 171,816,896.10 | 276,844,748.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,040.57 | 110,212.29 | 109,005.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,272,058.22 | 494,956,541.14 | 507,590,546.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,015,229.44 | 391,961,788.72 | 325,445,034.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,072,292.48 | 202,417,107.70 | 214,299,196.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,859,004.03 | 34,935,807.54 | 40,258,627.85 |
| 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 | 11,866,558.13 | 11,299,456.43 | 11,349,381.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,076,231.84 | 14,644,555.10 | 16,433,940.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,192,069.90 | 1,322,142,365.02 | 1,392,330,481.76 |
| 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 | 21,907,095.93 | 23,744,423.82 | 25,581,579.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,630.26 | 145,775.64 | 737,940.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,962.36 | 764,082.11 | 753,152.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,104,163.29 | 49,327,426.30 | 53,559,578.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,851.84 | 73,981,707.87 | 80,632,250.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,192,921.74 | 1,396,124,072.89 | 1,472,962,732.57 |
| 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 | 72,041,101.00 | 72,041,101.00 | 72,041,101.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,198,720.58 | 1,400,913,027.92 | 1,400,917,311.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,171,629.00 | 44,728,187.00 | 14,250,618.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,308,046.61 | 79,094,885.87 | 76,787,796.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,020,550.50 | 36,020,550.50 | 36,020,550.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,083,908.46 | 3,399,313,670.46 | 3,134,849,084.62 |
| 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 | 4,735,480,698.15 | 4,942,655,048.75 | 4,706,365,226.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,693,358.65 | 602,901,924.69 | 829,410,301.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,174,056.80 | 5,545,556,973.44 | 5,535,775,528.39 |
| 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 | 6,713,366,978.54 | 6,941,681,046.33 | 7,008,738,260.96 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-16 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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