| 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 | 4,418,063,884.09 | 4,315,046,761.38 | 4,330,820,791.90 |
| 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 | 150,735,890.41 | 402,831,820.71 | 617,209,998.16 |
| 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 | 611,982,268.98 | 675,070,521.87 | 669,050,471.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,842.00 | 8,156,721.20 | 7,498,748.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,556,426.98 | 666,913,800.67 | 661,551,723.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,100,249.60 | 56,588,482.38 | 55,414,528.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,810,330.05 | 40,444,840.22 | 27,791,078.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,030,490.79 | 391,965,646.80 | 385,497,419.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,971,759.05 | 21,936,333.95 | 24,742,185.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,694,872.97 | 5,903,884,407.31 | 6,110,526,472.33 |
| 非流动资产： | |||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,188,876.71 | 3,166,191.78 | 93,027,958.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,488,241.04 | 453,209,636.01 | 494,413,327.24 |
| 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 | 248,178,350.12 | 229,176,030.91 | 42,182,263.41 |
| 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 | 470,959,983.51 | 470,959,983.51 | 470,959,983.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,192,508.35 | 1,008,594,060.86 | 1,001,357,934.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,491,484.34 | 3,464,019.09 | 10,271,124.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,752,601.17 | 22,027,205.96 | 26,846,670.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,376,027.01 | 278,546,922.81 | 278,858,100.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,157,146.77 | 66,395,305.57 | 53,208,538.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,244.77 | 7,662,244.77 | 7,662,244.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,664,559.17 | 49,576,949.82 | 49,102,412.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,569,362.69 | 67,468,907.80 | 72,577,619.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,818,146.45 | 67,948,558.07 | 34,542,730.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,499,532.10 | 2,728,196,016.96 | 2,635,010,907.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,194,405.07 | 8,632,080,424.27 | 8,745,537,379.34 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 421,353,079.35 | 358,359,810.22 | 410,272,605.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,994,790.25 | 9,605,000.00 | 44,877,970.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,358,289.10 | 348,754,810.22 | 365,394,635.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,249,829.75 | 26,454,844.66 | 29,000,383.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,193,927.25 | 133,278,876.08 | 137,614,069.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,391.73 | 26,353,994.43 | 3,584,237.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,351,222.58 | 106,971,915.53 | 119,857,987.95 |
| 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 | 9,211,306.77 | 10,142,431.49 | 10,918,503.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,919.60 | 477,023.75 | 608,606.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,279,677.03 | 671,038,896.16 | 720,856,393.76 |
| 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 | 400,761,293.84 | 395,561,290.25 | 390,361,286.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,547,760.99 | 13,077,488.44 | 15,806,493.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,221,423.56 | 31,648,180.98 | 32,190,863.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,316,991.01 | 56,525,156.10 | 57,225,629.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,847,469.40 | 496,812,115.77 | 495,584,273.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,127,146.43 | 1,167,851,011.93 | 1,216,440,666.94 |
| 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 | 583,388,006.00 | 588,459,803.00 | 588,459,803.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,925,475.49 | 1,900,574,596.50 | 1,894,326,138.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,945,422.22 | 472,810,381.88 | 472,810,381.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,819,358.46 | 39,120,491.97 | 41,345,692.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,229,901.50 | 294,229,901.50 | 294,229,901.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,690,491.54 | 4,988,399,843.24 | 4,963,703,236.41 |
| 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 | 7,238,107,810.77 | 7,337,974,254.33 | 7,309,254,390.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,959,447.87 | 126,255,158.01 | 219,842,321.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,067,258.64 | 7,464,229,412.34 | 7,529,096,712.40 |
| 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 | 8,571,194,405.07 | 8,632,080,424.27 | 8,745,537,379.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-19 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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