| 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 |
| 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 |
| 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 | 6,948,265,099.36 | 8,201,839,334.55 | 8,287,136,644.81 | 8,261,546,048.38 | 8,418,878,279.16 | 8,543,302,965.09 |
| 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 | 350,405,948.49 | - | - | - | - | - |
| 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 | 280,677,073.15 | 232,958,854.23 | 276,377,549.08 | 184,115,359.84 | 209,268,395.75 | 131,389,817.39 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 6,600,679.85 | 13,937,754.53 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,677,073.15 | 232,958,854.23 | 276,377,549.08 | 177,514,679.99 | 195,330,641.22 | 131,389,817.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,353,208.45 | 51,471,038.54 | 39,043,785.79 | 40,054,836.59 | 36,968,641.02 | 48,438,185.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,744.45 | 1,084,828.70 | 2,020,426.63 | 6,814,791.86 | 7,497,777.60 | 3,102,412.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,380,797.41 | 118,157,773.43 | 119,094,840.89 | 116,910,958.44 | 109,482,753.90 | 98,915,173.76 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 19,244,891.87 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 323,292,263.09 | 321,579,996.38 | 317,856,495.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,168,462.86 | 14,484,933.57 | 10,390,135.51 | 12,762,535.73 | 7,734,842.30 | 13,240,829.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,573,334.17 | 8,620,713,615.47 | 8,765,324,062.77 | 8,945,496,793.93 | 9,111,410,686.11 | 9,175,490,771.55 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,124,269.39 | 4,320,662.46 | 5,660,187.95 | 8,185,274.40 | 9,624,647.38 | 11,002,915.79 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,992,106.30 | 566,350,313.34 | 563,916,250.69 | 472,803,415.48 | 471,887,957.67 | 449,346,465.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,583,058.12 | 196,069,022.25 | 166,908,613.33 | 232,274,915.66 | 212,412,897.18 | 194,367,138.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,922,853.83 | 61,016,968.86 | 67,675,076.97 | 46,425,680.16 | 54,065,790.78 | 52,811,309.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,166,941.56 | 263,496,384.80 | 266,034,974.53 | 266,035,781.14 | 268,069,116.66 | 270,609,834.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,400,344.87 | 31,389,685.97 | 33,296,596.24 | 36,255,278.53 | 37,600,818.82 | 36,349,995.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,234,990.15 | 19,801,903.88 | 48,055,383.42 | 29,020,241.51 | 26,739,070.62 | 22,810,868.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,549,270.78 | 1,145,569,648.12 | 1,154,671,789.69 | 1,094,125,293.44 | 1,083,525,005.67 | 1,040,423,233.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,122,604.95 | 9,766,283,263.59 | 9,919,995,852.46 | 10,039,622,087.37 | 10,194,935,691.78 | 10,215,914,005.30 |
| 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 | - | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 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 | 117,241,676.18 | 118,709,174.06 | 134,904,878.31 | 113,913,309.83 | 129,428,502.39 | 148,942,981.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,241,676.18 | 118,709,174.06 | 134,904,878.31 | 113,913,309.83 | 129,428,502.39 | 148,942,981.61 |
| 合同负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,780,729.51 | 32,688,270.79 | 52,998,908.88 | 52,414,495.80 | 41,733,681.41 | 34,239,358.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,449,251.97 | 27,323,583.61 | 15,252,770.76 | 23,883,769.71 | 21,320,361.42 | 22,022,905.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,486,419.48 | 102,153,263.65 | 123,130,143.37 | 100,892,104.22 | 153,530,836.05 | 138,466,845.53 |
| 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 | 39,182,581.02 | 30,530,432.02 | 28,233,387.44 | 20,189,887.34 | 19,424,497.76 | 19,265,468.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,129,895.32 | 1,743,943,652.35 | 1,727,467,165.53 | 1,706,986,930.51 | 1,691,856,130.86 | 1,673,375,992.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,270,553.48 | 2,055,348,376.48 | 2,081,987,254.29 | 2,023,280,497.41 | 2,062,294,009.89 | 2,036,313,552.72 |
| 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 | 33,900,000.00 | 33,100,000.00 | 26,300,000.00 | 22,200,000.00 | 7,700,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,781,172.11 | 35,664,330.64 | 43,646,576.13 | 26,095,622.57 | 35,165,425.39 | 29,742,614.89 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 294,047,678.41 | - | 305,576,610.80 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 310,198,765.79 | - | 300,975,291.35 | 296,450,724.04 | 292,049,309.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,643,948.99 | 277,902,566.70 | 281,779,757.46 | 287,099,342.75 | 290,796,082.69 | 289,487,512.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,372,799.51 | 656,865,663.13 | 657,302,944.39 | 636,370,256.67 | 630,112,232.12 | 611,279,436.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,643,352.99 | 2,712,214,039.61 | 2,739,290,198.68 | 2,659,650,754.08 | 2,692,406,242.01 | 2,647,592,989.19 |
| 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 | 23,318.12 | 23,318.12 | 23,315.98 | 23,331.33 | 23,257.46 | 23,184.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,146,895,100.47 | 12,166,071,939.05 | 12,150,114,225.86 | 12,157,310,381.10 | 12,135,342,655.64 | 12,106,144,404.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,385,869.38 | 7,385,869.38 | - | 2,417,017.58 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,562,437.95 | 87,684,017.73 | 77,231,919.20 | 165,374,124.18 | 197,378,538.55 | -122,584,988.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,341,360,836.22 | -5,221,924,170.42 | -5,079,520,776.12 | -4,979,423,376.98 | -4,870,467,416.90 | -4,460,664,335.13 |
| 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 | 6,911,734,150.94 | 7,024,469,235.10 | 7,147,848,684.92 | 7,340,867,442.05 | 7,462,277,034.75 | 7,522,918,266.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,745,101.02 | 29,599,988.88 | 32,856,968.86 | 39,103,891.24 | 40,252,415.02 | 45,402,749.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,479,251.96 | 7,054,069,223.98 | 7,180,705,653.78 | 7,379,971,333.29 | 7,502,529,449.77 | 7,568,321,016.11 |
| 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 | 9,676,122,604.95 | 9,766,283,263.59 | 9,919,995,852.46 | 10,039,622,087.37 | 10,194,935,691.78 | 10,215,914,005.30 |
| 公告日期 | 2025-08-20 | 2025-05-14 | 2025-03-28 | 2024-11-12 | 2024-08-21 | 2024-05-14 | 2024-03-29 | 2023-11-14 | 2023-08-30 | 2023-05-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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