| 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 | 上市前 | 上市前 |
| 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 | 3,494,320,881.74 | 3,776,939,950.34 | 4,624,019,717.39 | 4,081,582,564.05 | 7,642,230,653.23 | 870,256,747.31 | 627,516,756.03 |
| 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 | 2,598,106,913.90 | 2,869,293,832.86 | 1,882,587,835.62 | 2,608,627,287.67 | - | - | - |
| 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 | 2,417,449,040.63 | 2,077,243,917.81 | 1,951,617,910.36 | 1,728,471,415.55 | 2,028,416,870.49 | 1,690,273,499.15 | 1,611,779,458.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,268,883.46 | 344,278,286.07 | 590,006,262.42 | 746,054,150.27 | 481,188,245.05 | 497,724,467.75 | 563,234,333.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,180,157.17 | 1,732,965,631.74 | 1,361,611,647.94 | 982,417,265.28 | 1,547,228,625.44 | 1,192,549,031.40 | 1,048,545,124.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,106,896.27 | 35,127,063.45 | 52,638,000.54 | 42,820,492.09 | 57,862,460.84 | 29,956,566.48 | 31,639,911.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,374.80 | 2,642,643.53 | 1,580,346.18 | 1,808,758.80 | 1,266,779.38 | 1,821,625.58 | 285,749.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,006,901.65 | 1,221,126,515.34 | 1,265,675,623.37 | 1,244,381,339.75 | 1,106,296,449.49 | 1,267,675,858.50 | 1,262,981,525.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,690,440.53 | 796,155,366.60 | 1,129,452,683.77 | 1,128,515,037.20 | 8,889,641.43 | 31,592,715.07 | 10,984,749.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,277,074.85 | 10,829,017,060.82 | 10,950,034,561.08 | 10,875,802,024.91 | 10,923,469,843.94 | 3,928,059,451.19 | 3,573,637,208.30 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,401.38 | 14,595,938.46 | 14,981,680.96 | 15,367,423.46 | 15,604,239.64 | 16,039,624.24 | 16,475,008.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,204,553.24 | 216,008,103.69 | 215,158,764.20 | 217,372,960.87 | 209,570,141.25 | 206,072,436.86 | 187,608,948.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,316,603.54 | 121,774,702.51 | 111,619,155.65 | 107,762,451.56 | 21,615,744.26 | 27,515,282.06 | 36,593,598.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,252,367.56 | 131,147,496.59 | 139,825,600.93 | 82,829,271.27 | 59,773,533.78 | 62,839,301.13 | 70,359,439.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,328,616.18 | 133,643,711.91 | 143,346,465.63 | 153,050,395.33 | 161,341,200.19 | 169,427,185.29 | 177,191,118.99 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,140,900.44 | 45,507,377.43 | 44,972,511.93 | 37,571,694.05 | 36,306,222.74 | 36,347,926.59 | 38,030,334.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,585,240.12 | 14,280,280.07 | 12,539,779.58 | 13,993,846.00 | 21,208,762.63 | 12,275,151.23 | 11,761,802.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,035,682.46 | 676,957,610.66 | 682,443,958.88 | 627,948,042.54 | 525,419,844.49 | 530,516,907.40 | 538,020,250.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,312,757.31 | 11,505,974,671.48 | 11,632,478,519.96 | 11,503,750,067.45 | 11,448,889,688.43 | 4,458,576,358.59 | 4,111,657,459.04 |
| 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 | 974,812,812.43 | 951,846,040.29 | 1,040,597,511.79 | 1,089,767,094.57 | 1,120,913,658.11 | 1,136,121,283.51 | 866,174,679.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,319,587.79 | 247,043,382.67 | 493,268,645.52 | 671,048,370.88 | 398,975,108.95 | 214,584,882.72 | 181,269,861.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,493,224.64 | 704,802,657.62 | 547,328,866.27 | 418,718,723.69 | 721,938,549.16 | 921,536,400.79 | 684,904,818.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,006,877.12 | 41,034,099.05 | 43,470,914.67 | 37,259,875.22 | 12,682,804.37 | 33,561,077.78 | 14,930,698.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,777,241.63 | 63,747,840.64 | 48,175,205.60 | 30,724,502.34 | 73,631,581.98 | 59,291,104.00 | 44,018,962.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,259,161.08 | 18,796,964.10 | 1,232,673.11 | 10,683,465.79 | 16,157,900.85 | 473,984.41 | 11,633,328.38 |
| 应付股利(元) | 会员可见 | - | - | - | 32,289,730.56 | - | - | - | 59,400,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,619,064.33 | 45,393,642.03 | 36,949,892.39 | 30,756,979.05 | 36,242,412.09 | 32,709,568.13 | 30,831,546.69 |
| 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 | 59,937,372.69 | 68,305,489.86 | 74,544,256.54 | 70,164,254.37 | 64,616,527.81 | 62,989,312.04 | 62,287,904.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,332,528.50 | 43,155,708.36 | 112,685,570.19 | 158,563,952.01 | 79,592,620.27 | 187,491,372.53 | 274,865,403.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,034,788.34 | 1,232,279,784.33 | 1,357,656,024.29 | 1,427,920,123.35 | 1,463,237,505.48 | 1,512,637,702.40 | 1,304,742,522.95 |
| 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 | 67,839,955.42 | 81,324,702.29 | 89,638,345.39 | 48,364,195.97 | 34,166,502.94 | 33,420,376.42 | 47,454,436.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | -1,825,153.39 | - | -217,584.93 | - | 17,144,706.82 | 34,490,645.14 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,055.77 | -1,825,153.39 | -1,424,876.16 | -217,584.93 | -1,257,218.01 | -1,936,751.94 | -126,606.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,185,395.44 | 22,822,179.08 | 24,598,486.73 | 14,607,723.21 | 9,842,169.06 | 10,242,422.12 | 11,531,794.69 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,119,406.63 | 102,321,727.98 | 112,811,955.96 | 62,754,334.25 | 42,751,453.99 | 58,870,753.42 | 93,350,269.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,154,194.97 | 1,334,601,512.31 | 1,470,467,980.25 | 1,490,674,457.60 | 1,505,988,959.47 | 1,571,508,455.82 | 1,398,092,792.76 |
| 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 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,217,395.11 | 1,650,601,091.61 | 1,650,601,091.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,884,900.61 | 8,985,286.66 | 7,339,661.47 | 6,524,272.88 | 9,652,961.85 | 9,115,812.59 | 10,499,180.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,186,134.90 | 147,647,222.53 | 131,434,532.76 | 116,637,015.03 | 109,486,782.18 | 88,835,148.88 | 71,298,005.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,867,301.53 | 1,096,520,424.68 | 1,105,016,120.18 | 971,694,096.64 | 905,543,589.82 | 778,515,849.69 | 621,166,388.67 |
| 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 | 10,217,158,562.34 | 10,171,373,159.17 | 10,162,010,539.71 | 10,013,075,609.85 | 9,942,900,728.96 | 2,887,067,902.77 | 2,713,564,666.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,158,562.34 | 10,171,373,159.17 | 10,162,010,539.71 | 10,013,075,609.85 | 9,942,900,728.96 | 2,887,067,902.77 | 2,713,564,666.28 |
| 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 | 11,586,312,757.31 | 11,505,974,671.48 | 11,632,478,519.96 | 11,503,750,067.45 | 11,448,889,688.43 | 4,458,576,358.59 | 4,111,657,459.04 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-06-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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