| 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 | 6,242,950,117.38 | 5,851,633,823.64 | 5,723,346,358.20 |
| 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 | 1,493,088,715.22 | 1,512,446,072.38 | 1,676,805,814.72 |
| 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 | 260,825,105.09 | 248,611,334.24 | 218,391,988.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,825,105.09 | 248,611,334.24 | 218,391,988.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,939.35 | 12,585,091.01 | 4,444,096.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,564.26 | 4,685,193.60 | 4,340,158.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,621,583.92 | 400,824,628.37 | 476,777,226.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,730,029.54 | 74,899,454.26 | 79,697,200.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,421,054.76 | 8,105,685,597.50 | 8,183,802,845.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,862,697.15 | 74,956,260.37 | 69,722,674.31 |
| 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 | 28,430,271.37 | 24,967,856.44 | 24,287,322.20 |
| 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 | 567,048,228.55 | 561,120,819.10 | 581,968,995.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,263,650.89 | 523,902,831.79 | 527,542,012.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,068,942.91 | 591,571,758.97 | 602,734,174.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,568,594.17 | 335,187,881.97 | 272,375,558.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,201,406.02 | 35,944,366.72 | 29,922,686.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,195,203.02 | 125,783,749.84 | 131,435,936.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,562,916.35 | 192,936,250.50 | 180,161,512.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,353,007.39 | 87,431,766.07 | 89,209,459.22 |
| 其他非流动资产(元) | - | - | - | - | - | 1,294,098.98 | 14,360,492.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,554,917.82 | 2,555,097,640.75 | 2,523,720,824.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,181,975,972.58 | 10,660,783,238.25 | 10,707,523,669.90 |
| 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 | 158,522,863.22 | 115,143,110.26 | 171,013,381.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,522,863.22 | 115,143,110.26 | 171,013,381.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,293.49 | 4,380,739.25 | 76,697.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,829.60 | 6,123,427.38 | 3,511,575.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,989,930.36 | 146,807,535.54 | 114,654,725.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,588,371.11 | 68,029,508.14 | 35,173,568.41 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,692,349.18 | 26,423,946.38 | 28,690,290.60 |
| 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 | 12,556,379.97 | 10,867,992.26 | 16,681,035.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,687,016.93 | 377,776,259.21 | 369,801,274.52 |
| 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 | 25,292,717.00 | 24,729,880.18 | 18,759,402.92 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,455,333.32 | 83,322,333.40 | 99,420,166.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,294.08 | 4,945,672.44 | 5,076,567.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,258,344.40 | 112,997,886.02 | 123,256,137.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,945,361.33 | 490,774,145.23 | 493,057,411.67 |
| 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 | 1,142,537,710.00 | 1,141,461,126.00 | 1,141,461,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,228,841.43 | 5,519,012,331.70 | 5,508,174,033.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,088,599.23 | 709,088,599.23 | 602,478,500.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,093,042.38 | 216,589,119.76 | 196,826,743.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,807,247.64 | 253,807,247.64 | 253,807,247.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,937,505.00 | 3,733,014,403.34 | 3,701,462,122.28 |
| 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 | 10,504,515,747.22 | 10,154,795,629.21 | 10,199,252,773.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,514,864.03 | 15,213,463.81 | 15,213,485.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,547,030,611.25 | 10,170,009,093.02 | 10,214,466,258.23 |
| 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 | 11,181,975,972.58 | 10,660,783,238.25 | 10,707,523,669.90 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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