| 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 | 2,225,513,538.93 | 2,033,343,287.94 | 2,103,472,342.90 | 2,135,476,382.93 | 2,011,365,874.58 | 2,154,727,476.59 | 1,701,096,720.60 |
| 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 | 273,055,000.00 | 423,055,000.00 | 423,055,000.00 | 423,055,000.00 | 420,000,000.00 | 470,000,000.00 | 470,000,000.00 |
| 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 | 519,890,409.25 | 236,983,940.15 | 461,526,596.08 | 81,255,523.95 | 500,272,689.23 | 128,909,535.32 | 492,961,302.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,890,409.25 | 236,983,940.15 | 461,526,596.08 | 81,255,523.95 | 500,272,689.23 | 128,909,535.32 | 492,961,302.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,529.99 | 10,737,315.85 | 6,919,373.61 | 5,953,491.83 | 7,092,801.91 | 6,865,620.42 | 6,328,635.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,831,018.57 | 33,607,198.74 | 28,312,282.25 | 40,576,072.10 | 39,880,434.54 | 33,291,900.21 | 27,754,792.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,983,344.19 | 176,624,063.49 | 160,519,091.08 | 228,562,171.20 | 174,753,724.26 | 180,373,729.63 | 157,526,899.72 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 15,548.41 | 2,101,435.56 | 129,026.54 | 192,743.36 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,938.65 | 18,847,835.30 | 8,921,034.45 | 22,788,088.09 | 7,565,276.56 | 6,240,648.54 | 2,231,250.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,855,779.58 | 2,933,198,641.47 | 3,192,741,268.78 | 2,939,768,165.66 | 3,161,059,827.62 | 2,980,601,654.07 | 2,857,899,601.25 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 256,460.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,549.62 | 3,252,000.98 | 3,341,860.05 | 3,565,524.16 | 3,576,092.50 | 3,573,671.36 | 3,528,358.43 |
| 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 | 3,928,244.83 | 3,558,428.08 | 4,013,713.59 | 3,650,471.36 | 4,102,469.61 | 4,886,481.12 | 3,119,578.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,328,498.91 | 1,767,206,677.81 | 1,782,034,102.31 | 1,762,163,303.69 | 1,753,827,034.74 | 1,769,236,091.51 | 1,784,179,961.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,988,653.44 | 284,730,316.04 | 274,296,439.91 | 301,026,566.67 | 296,997,084.76 | 271,468,382.13 | 244,198,271.77 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,742.90 | 123,428.61 | 148,114.32 | 172,800.03 | 212,351.73 | 259,336.35 | 306,320.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,011,085.81 | 250,250,939.30 | 252,510,578.20 | 254,764,101.38 | 256,992,831.88 | 259,269,153.02 | 261,490,965.79 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,171.44 | 8,548,026.26 | 9,060,418.51 | 9,563,024.44 | 2,849,550.07 | 3,246,970.43 | 3,710,278.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,085,723.35 | 53,042,040.88 | 51,542,634.15 | 44,576,519.57 | 64,126.10 | 64,126.10 | 64,126.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,987.25 | 4,671,832.95 | 8,733,917.89 | 1,691,338.10 | 1,480,241.65 | 706,827.82 | 751,617.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,670,657.55 | 2,375,383,690.91 | 2,385,681,778.93 | 2,381,173,649.40 | 2,320,101,783.04 | 2,312,711,039.84 | 2,301,605,939.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,526,437.13 | 5,308,582,332.38 | 5,578,423,047.71 | 5,320,941,815.06 | 5,481,161,610.66 | 5,293,312,693.91 | 5,159,505,541.11 |
| 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 | 525,993,158.53 | 368,596,845.86 | 566,250,607.13 | 386,430,422.78 | 617,018,793.36 | 422,183,616.22 | 471,736,734.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,993,158.53 | 368,596,845.86 | 566,250,607.13 | 386,430,422.78 | 617,018,793.36 | 422,183,616.22 | 471,736,734.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,373,218.85 | 19,009,988.30 | 21,593,355.25 | 22,033,605.14 | 18,345,428.15 | 18,761,980.24 | 17,848,386.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,489,446.93 | 168,068,149.07 | 164,826,719.80 | 254,377,250.54 | 173,020,748.62 | 378,313,292.86 | 189,504,714.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,159,124.24 | 108,434,327.85 | 107,419,346.02 | 122,015,859.12 | 94,320,598.15 | 96,988,796.24 | 96,935,784.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,790,693.27 | 9,856,160.01 | 45,621,843.32 | 5,602,742.96 | 14,363,263.18 | 2,956,050.73 | 4,964,655.48 |
| 应付股利(元) | - | 会员可见 | - | - | - | 35,555,555.60 | - | - | - | 48,888,888.95 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,401,923.81 | 39,612,962.70 | 44,154,958.83 | 41,403,581.80 | 43,430,611.11 | 38,938,681.42 | 44,293,473.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,256.95 | 7,566,371.28 | 6,907,369.60 | 7,991,590.41 | 7,643,852.90 | 10,660,354.77 | 7,242,249.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,075,822.58 | 756,700,360.67 | 956,774,199.95 | 839,855,052.75 | 968,143,295.47 | 1,017,691,661.43 | 832,525,997.98 |
| 非流动负债： | |||||||||||
| 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 | 788,404,996.97 | 783,517,726.86 | 779,368,620.91 | 774,610,000.00 | 712,568,287.32 | 703,428,652.38 | 694,023,649.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,688,261.88 | 56,629,945.49 | 59,665,479.67 | 61,584,710.83 | 68,730,302.26 | 69,034,835.80 | 69,244,747.14 |
| 递延所得税负债(元) | - | - | - | - | 302,417.56 | 216,134.79 | 366,984.74 | 251,488.47 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,395,676.41 | 840,363,807.14 | 839,401,085.32 | 836,446,199.30 | 781,298,589.58 | 772,463,488.18 | 763,268,396.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,471,498.99 | 1,597,064,167.81 | 1,796,175,285.27 | 1,676,301,252.05 | 1,749,441,885.05 | 1,790,155,149.61 | 1,595,794,394.21 |
| 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 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,195.46 | 375,832.90 | 1,887,297.03 | 1,614,865.36 | 75,745,152.07 | 76,529,163.58 | 74,762,261.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,956,948.70 | 79,956,948.70 | 79,956,948.70 | 79,956,948.70 | 69,037,413.62 | 69,037,413.62 | 69,037,413.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,742,903.71 | 2,008,483,492.70 | 2,077,701,626.44 | 1,940,366,858.68 | 1,964,235,269.65 | 1,734,889,076.83 | 1,797,209,581.68 |
| 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 | 3,833,054,938.14 | 3,711,518,164.57 | 3,782,247,762.44 | 3,644,640,563.01 | 3,731,719,725.61 | 3,503,157,544.30 | 3,563,711,146.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,054,938.14 | 3,711,518,164.57 | 3,782,247,762.44 | 3,644,640,563.01 | 3,731,719,725.61 | 3,503,157,544.30 | 3,563,711,146.90 |
| 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 | 5,593,526,437.13 | 5,308,582,332.38 | 5,578,423,047.71 | 5,320,941,815.06 | 5,481,161,610.66 | 5,293,312,693.91 | 5,159,505,541.11 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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