| 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 | 543,797,759.22 | 936,274,166.07 | 2,111,399,370.51 |
| 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 | 2,363,779,662.53 | 2,898,650,147.67 | 1,750,371,434.57 |
| 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 | 541,047,166.50 | 588,958,035.06 | 556,070,667.46 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 9,508,800.00 | 3,080,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,047,166.50 | 579,449,235.06 | 552,990,667.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,766,830.96 | 23,963,825.33 | 21,613,528.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,187,252.89 | 23,891,209.41 | 14,205,604.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,806.39 | 931,005.47 | 992,365.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,565.89 | 1,201,106.52 | 1,628,096.77 |
| 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 | 121,970,970.53 | 120,987,152.90 | 1,176,806,549.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,232,218.69 | 3,120,899,011.16 | 4,386,336,785.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,834,233.60 | 7,715,755,659.59 | 10,019,424,402.78 |
| 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 | 1,504,080,697.75 | 1,105,766,579.62 | 1,090,027,015.09 |
| 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 | 19,706,946.06 | 19,824,273.31 | 19,758,613.11 |
| 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 | 21,952,611.76 | 22,017,953.88 | 21,981,386.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,250,656.44 | 60,657,027.82 | 59,681,489.86 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 324,059,670.69 | 273,829,601.92 | 258,365,118.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,050,130.93 | 61,650,891.25 | 71,574,322.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,618,860.85 | 80,589,645.78 | 83,888,519.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,095,346.79 | 49,228,584.62 | 50,463,826.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,168,956.25 | 34,291,402.64 | 41,839,570.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,299,197.33 | 4,662,429,495.92 | 2,182,631,153.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,952,047.43 | 6,554,954,429.34 | 4,064,879,988.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,668,786,281.03 | 14,270,710,088.93 | 14,084,304,390.86 |
| 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 | 383,720,708.37 | 383,807,090.16 | 412,006,700.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,720,708.37 | 383,807,090.16 | 412,006,700.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,371,548.18 | 1,902,705,624.95 | 1,822,708,169.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,461,056.72 | 341,077,794.01 | 287,819,510.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,203,951.25 | 61,766,361.70 | 75,834,366.94 |
| 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 | 120,336,643.90 | 146,024,260.35 | 91,397,483.52 |
| 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 | 26,157,221.79 | 31,740,085.24 | 35,537,784.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,158,902.74 | 128,019,965.97 | 121,978,035.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,410,032.95 | 2,995,141,182.38 | 2,847,282,049.98 |
| 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 | 29,135,113.34 | 31,643,022.60 | 41,260,472.93 |
| 长期应付款(元) | - | - | - | - | - | 59,452,101.65 | - |
| 专项应付款(元) | - | - | - | - | 60,822,993.83 | - | 58,081,209.47 |
| 预计负债(元) | - | - | - | - | - | - | 10,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,497,316.73 | 36,853,769.91 | 36,331,407.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,081,239.01 | 39,560,195.60 | 47,454,655.99 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,558,995.83 | 675,652,418.95 | 637,560,449.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,095,658.74 | 843,161,508.71 | 830,688,194.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,505,691.69 | 3,838,302,691.09 | 3,677,970,244.69 |
| 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 | 462,525,643.00 | 462,057,980.00 | 461,817,245.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,624,283.53 | 5,309,469,892.13 | 5,235,517,030.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,028,167.68 | 35,460,520.49 | 35,457,329.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,845,069.50 | 15,997,720.08 | 14,436,897.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,756,553.50 | 200,756,553.50 | 200,756,553.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,649,504.98 | 4,408,210,273.37 | 4,460,080,011.39 |
| 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 | 10,704,372,886.83 | 10,361,031,898.59 | 10,337,150,408.81 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 70,907,702.51 | 71,375,499.25 | 69,183,737.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,775,280,589.34 | 10,432,407,397.84 | 10,406,334,146.17 |
| 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 | 14,668,786,281.03 | 14,270,710,088.93 | 14,084,304,390.86 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |