| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,986,962.00 | 2,337,647,712.00 | 1,750,667,626.00 | 2,260,931,042.00 | 1,579,821,023.00 | 2,177,378,931.00 | 2,063,584,742.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | - | - | 655,814,681.00 | - | 553,284,722.00 | - | 553,322,917.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,294,673.00 | 308,615,280.00 | 253,771,079.00 | 226,215,503.00 | 204,308,599.00 | 291,911,397.00 | 247,632,973.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,797,598.00 | 123,328,815.00 | 148,749,053.00 | 143,782,945.00 | 110,344,679.00 | 65,103,881.00 | 90,456,951.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,643,658.00 | 24,211,074.00 | 27,551,987.00 | 20,670,025.00 | 26,455,892.00 | 21,222,840.00 | 19,777,735.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,666,912.00 | 12,687,739.00 | 23,335,888.00 | 20,905,188.00 | 30,753,583.00 | 19,400,713.00 | 14,246,822.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,204,484.00 | 2,806,490,620.00 | 2,757,360,355.00 | 2,672,504,703.00 | 2,505,006,693.00 | 2,575,017,762.00 | 2,435,699,223.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,284,827.00 | 409,184,593.00 | 410,403,519.00 | 418,222,189.00 | 356,501,588.00 | 350,929,037.00 | 310,140,057.00 |
| 投资物业(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,164,398.00 | 5,284,874,025.00 | 5,350,665,948.00 | 5,422,899,588.00 | 5,640,756,195.00 | 5,732,331,300.00 | 5,751,947,586.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 | 34,025,910.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,513,778.00 | 5,209,223,405.00 | 5,275,015,328.00 | 5,347,248,968.00 | 5,565,105,575.00 | 5,656,680,680.00 | 5,717,921,676.00 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,880,615.00 | 83,670,000.00 | 85,822,000.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,462,799.00 | 30,977,088.00 | 39,980,050.00 | 31,569,305.00 | 29,431,761.00 | 28,761,828.00 | 34,158,233.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,670,647.00 | 663,960,646.00 | 634,792,777.00 | 709,551,191.00 | 733,187,814.00 | 696,992,618.00 | 701,519,048.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,463,286.00 | 6,472,666,352.00 | 6,521,664,294.00 | 6,582,242,273.00 | 6,759,877,358.00 | 6,809,014,783.00 | 6,797,764,924.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,667,770.00 | 9,279,156,972.00 | 9,279,024,649.00 | 9,254,746,976.00 | 9,264,884,051.00 | 9,384,032,545.00 | 9,233,464,147.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,438,683.00 | 452,552,812.00 | 457,512,637.00 | 521,675,639.00 | 680,957,183.00 | 658,167,926.00 | 683,022,472.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,668,437.00 | 471,075,909.00 | 203,092,527.00 | 219,321,536.00 | 221,721,252.00 | 548,093,668.00 | 118,013,429.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,143,198.00 | 54,688,259.00 | 37,394,738.00 | 57,464,219.00 | 59,275,902.00 | 53,055,364.00 | 43,644,181.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,891.00 | 2,811,259.00 | 2,983,125.00 | 1,348,951.00 | 7,548,010.00 | 7,499,767.00 | 3,105,031.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,089,323.00 | 322,397,411.00 | 285,770,565.00 | 296,871,246.00 | 257,857,724.00 | 547,974,311.00 | 546,156,419.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,615,532.00 | 1,303,525,650.00 | 986,753,592.00 | 1,096,681,591.00 | 1,227,360,071.00 | 1,814,791,036.00 | 1,393,941,532.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,588,952.00 | 1,502,964,970.00 | 1,770,606,763.00 | 1,575,823,112.00 | 1,277,646,622.00 | 760,226,726.00 | 1,041,757,691.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,052,238.00 | 7,975,631,322.00 | 8,292,271,057.00 | 8,158,065,385.00 | 8,037,523,980.00 | 7,569,241,509.00 | 7,839,522,615.00 |
| 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 | 1,991,281,765.00 | 2,027,281,765.00 | 2,139,781,765.00 | 2,175,781,765.00 | 2,253,281,765.00 | 2,276,688,291.00 | 2,330,408,851.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,875,305.00 | 40,126,760.00 | 49,700,867.00 | 44,243,371.00 | 22,849,059.00 | 22,930,167.00 | 28,993,289.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,597,430.00 | 193,119,868.00 | 202,313,814.00 | 195,371,779.00 | 187,681,747.00 | 189,130,637.00 | 215,328,357.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,153,805.00 | 425,278,474.00 | 433,160,815.00 | 440,344,323.00 | 409,878,614.00 | 111,782,371.00 | 185,150,254.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,908,305.00 | 2,685,806,867.00 | 2,824,957,261.00 | 2,855,741,238.00 | 2,873,691,185.00 | 2,600,531,466.00 | 2,759,880,751.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,523,837.00 | 3,989,332,517.00 | 3,811,710,853.00 | 3,952,422,829.00 | 4,101,051,256.00 | 4,415,322,502.00 | 4,153,822,283.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,934,280.00 | 1,814,133,926.00 | 1,941,497,501.00 | 1,801,228,749.00 | 1,750,364,644.00 | 1,552,254,332.00 | 1,698,626,477.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,324,179.00 | 1,798,471,153.00 | 1,924,856,846.00 | 1,785,400,193.00 | 1,734,863,663.00 | 1,537,252,067.00 | 1,682,491,634.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,101.00 | 15,662,773.00 | 16,640,655.00 | 15,828,556.00 | 15,500,981.00 | 15,002,265.00 | 16,134,843.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,314,170.00 | 891,314,170.00 | 891,314,170.00 | 891,314,170.00 | 839,868,924.00 | 839,868,924.00 | 784,503,324.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,350,450.00 | 4,361,550,096.00 | 4,488,913,671.00 | 4,348,644,919.00 | 4,246,335,568.00 | 4,048,225,256.00 | 4,139,231,801.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,793,483.00 | 928,274,359.00 | 978,400,125.00 | 953,679,228.00 | 917,497,227.00 | 920,484,787.00 | 940,410,063.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,143,933.00 | 5,289,824,455.00 | 5,467,313,796.00 | 5,302,324,147.00 | 5,163,832,795.00 | 4,968,710,043.00 | 5,079,641,864.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,667,770.00 | 9,279,156,972.00 | 9,279,024,649.00 | 9,254,746,976.00 | 9,264,884,051.00 | 9,384,032,545.00 | 9,233,464,147.00 |
| 公告日期 | 2025-10-28 | 2025-09-08 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-09-12 | 2024-04-29 | 2024-04-24 | 2023-10-31 | 2023-09-13 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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