| 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 | 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 | 4,264,317,684.83 | 4,133,700,011.91 | 4,590,885,490.11 | 4,547,961,783.28 | 4,002,196,670.58 | 4,005,297,932.59 | 4,457,113,803.32 |
| 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 | 1,091,816,134.24 | 1,207,813,445.44 | 988,729,150.46 | 1,094,181,986.29 | 1,584,775,506.47 | 1,334,633,213.85 | 1,255,836,919.33 |
| 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 | 1,193,923,521.43 | 1,193,926,644.10 | 1,101,472,743.09 | 1,082,158,497.94 | 1,215,827,000.91 | 1,179,465,150.66 | 1,084,607,352.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,923,521.43 | 1,193,926,644.10 | 1,101,472,743.09 | 1,082,158,497.94 | 1,215,827,000.91 | 1,179,465,150.66 | 1,084,607,352.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,505,549.80 | 31,772,432.31 | 34,402,383.56 | 29,784,661.05 | 38,899,313.57 | 35,637,780.02 | 37,417,786.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,575.68 | 1,547,398.68 | 6,169,548.85 | 11,905,992.85 | 2,746,529.25 | 1,711,979.25 | 1,887,803.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,853,539.10 | 435,659,834.75 | 455,193,773.93 | 422,423,625.55 | 428,993,483.68 | 458,286,571.82 | 468,492,348.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,853,224.78 | 323,858.33 | 60,505,170.25 | 60,504,640.36 | 30,322,435.88 | 303,680,869.95 | 301,819,022.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,829,229.86 | 7,004,743,625.52 | 7,237,358,260.25 | 7,248,921,187.32 | 7,303,760,940.34 | 7,318,713,498.14 | 7,607,175,035.21 |
| 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 | 104,147,251.69 | 108,470,884.15 | 109,242,395.22 | 110,521,418.31 | 171,745,433.20 | 171,271,024.70 | 172,677,636.91 |
| 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 | 95,103,711.08 | 95,103,711.08 | 112,474,551.79 | 114,548,298.88 | 114,253,928.15 | 118,565,850.01 | 120,475,403.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,992,817.60 | 1,519,722,981.69 | 1,434,794,015.48 | 1,425,521,586.35 | 1,202,696,616.45 | 1,200,499,797.13 | 1,069,658,660.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,674,041.58 | 392,249,634.62 | 437,804,194.99 | 438,823,221.28 | 558,537,625.98 | 377,361,687.50 | 373,327,588.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,503,853.02 | 17,729,684.43 | 18,955,515.84 | 20,181,347.25 | 21,835,118.09 | 20,542,915.64 | 21,875,024.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,271,615.64 | 184,872,159.76 | 177,338,557.25 | 178,872,744.62 | 186,471,253.38 | 186,328,349.17 | 187,801,069.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,867,903.95 | 459,412,363.55 | 399,743,729.99 | 363,385,650.03 | 329,232,481.48 | 280,501,759.49 | 235,130,586.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,876,642.87 | 15,911,207.00 | 16,945,771.13 | 17,980,335.26 | 19,014,899.39 | 20,049,463.52 | 21,084,027.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,866,835.11 | 37,247,813.34 | 32,696,111.43 | 42,392,273.63 | 48,135,004.61 | 40,598,506.45 | 34,878,790.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,197,497.10 | 95,930,241.48 | 125,208,579.40 | 120,211,022.26 | 200,993,871.52 | 260,424,313.76 | 261,631,025.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,502,169.64 | 2,926,650,681.10 | 2,865,203,422.52 | 2,832,437,897.87 | 2,852,916,232.25 | 2,676,143,667.37 | 2,498,539,814.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,331,399.50 | 9,931,394,306.62 | 10,102,561,682.77 | 10,081,359,085.19 | 10,156,677,172.59 | 9,994,857,165.51 | 10,105,714,849.31 |
| 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 | 258,576,454.34 | 257,092,783.93 | 221,871,119.78 | 215,079,932.78 | 220,596,435.02 | 177,675,523.33 | 117,806,130.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,576,454.34 | 257,092,783.93 | 221,871,119.78 | 215,079,932.78 | 220,596,435.02 | 177,675,523.33 | 117,806,130.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,256.29 | 4,739,806.23 | 2,998,987.91 | 1,969,380.18 | 710,632.10 | 434,280.88 | 109,335.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,191,721.50 | 71,056,167.08 | 52,596,439.19 | 100,676,182.07 | 77,579,448.65 | 65,316,278.70 | 48,975,711.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,633,293.61 | 39,994,285.49 | 42,763,808.74 | 33,431,560.62 | 52,422,348.51 | 50,744,997.05 | 24,180,341.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,800.00 | 400,800.00 | 283,200.00 | 283,200.00 | 306,000.00 | 306,000.00 | 149,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,000.00 | 463,000.00 | 596,706.52 | 480,713.99 | 717,747.79 | 548,439.80 | 452,032.28 |
| 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 | 5,081,183.11 | 5,023,634.71 | 4,966,870.27 | 4,864,198.91 | 4,775,135.35 | 4,234,454.56 | 4,275,092.54 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,788.79 | 7,511.04 | 27,360.10 | 660.58 | 17,614.83 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,327,497.64 | 378,777,988.48 | 326,104,492.51 | 356,785,829.13 | 357,125,362.25 | 299,259,974.32 | 195,948,343.29 |
| 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 | 12,217,378.31 | 12,512,721.55 | 14,699,325.72 | 15,141,489.49 | 17,902,966.39 | 15,770,766.40 | 17,918,211.29 |
| 预计负债(元) | 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 | 92,247,773.96 | 94,951,403.45 | 97,718,408.94 | 100,793,903.43 | 103,467,163.92 | 106,004,076.08 | 108,679,093.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,924.71 | 51,580.46 | 458,283.26 | 9,496,223.38 | 6,658,660.44 | 7,008,605.97 | 6,477,191.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300.00 | 6,200.00 | 3,100.00 | 12,400.00 | 9,300.00 | 6,254.00 | 3,154.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,659,376.98 | 107,521,905.46 | 112,879,117.92 | 125,444,016.30 | 128,038,090.75 | 128,789,702.45 | 133,077,650.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,986,874.62 | 486,299,893.94 | 438,983,610.43 | 482,229,845.43 | 485,163,453.00 | 428,049,676.77 | 329,025,993.68 |
| 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 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,992,850.00 | 144,758,144.13 | 117,005,156.39 | 99,990,287.88 | 25,199,802.25 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,488,255.34 | 3,931,003,437.27 | 4,121,734,109.19 | 4,040,270,408.10 | 4,037,864,402.30 | 3,907,958,369.20 | 4,117,839,736.09 |
| 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 | 9,549,344,524.88 | 9,445,094,412.68 | 9,663,578,072.34 | 9,599,129,239.76 | 9,671,513,719.59 | 9,566,807,488.74 | 9,776,688,855.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,549,344,524.88 | 9,445,094,412.68 | 9,663,578,072.34 | 9,599,129,239.76 | 9,671,513,719.59 | 9,566,807,488.74 | 9,776,688,855.63 |
| 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 | 10,033,331,399.50 | 9,931,394,306.62 | 10,102,561,682.77 | 10,081,359,085.19 | 10,156,677,172.59 | 9,994,857,165.51 | 10,105,714,849.31 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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