| 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 | 895,889,681.41 | 615,026,408.58 | 1,199,676,214.19 | 707,499,052.48 | 616,080,097.48 | 884,431,554.05 | 842,500,605.85 |
| 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 | 70,087,103.75 | 70,000,000.00 | 76,635,657.25 | 70,000,000.00 | 70,249,472.00 | 90,000,000.00 | 72,942,408.00 |
| 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 | 2,136,602,488.54 | 2,308,513,598.16 | 2,283,131,524.50 | 2,481,321,581.56 | 2,736,977,048.27 | 2,747,148,305.50 | 2,602,631,931.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,157,775.77 | 132,452,908.50 | 114,202,272.46 | 196,838,974.54 | 265,156,562.99 | 251,761,959.12 | 301,969,545.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,444,712.77 | 2,176,060,689.66 | 2,168,929,252.04 | 2,284,482,607.02 | 2,471,820,485.28 | 2,495,386,346.38 | 2,300,662,385.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,428,054.60 | 292,328,542.22 | 300,011,121.54 | 75,817,504.88 | 271,787,532.06 | 280,459,755.12 | 259,496,738.63 |
| 应收利息(元) | - | - | - | - | - | - | - | 181,041.67 | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | 14,702,309.70 | 14,702,309.70 | 14,702,309.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,305,673.58 | 137,816,039.72 | 104,254,502.01 | 84,127,516.11 | 112,344,893.50 | 117,043,983.30 | 138,235,717.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,387,118.47 | 1,433,986,977.91 | 1,785,200,679.88 | 1,584,518,503.89 | 1,355,407,752.91 | 1,315,761,672.77 | 1,199,835,540.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,782,591.23 | 17,125,526.23 | 12,723,348.12 | 12,723,348.12 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,392,726.82 | 79,541,452.77 | 74,801,597.11 | 86,767,140.02 | 79,560,100.90 | 68,232,546.23 | 107,735,760.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,769,805.56 | 5,039,756,288.04 | 5,899,703,948.13 | 5,160,920,057.03 | 5,297,166,255.30 | 5,619,643,368.31 | 5,281,123,397.90 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,000,000.00 | 710,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,946,174.89 | 47,306,058.41 | 47,898,254.89 | 51,887,536.43 | 48,898,474.91 | 46,511,674.91 | 37,816,678.48 |
| 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 | 15,521,912.43 | 15,521,912.43 | 15,521,912.43 | 15,521,912.43 | 19,004,053.33 | 19,004,053.33 | 19,004,053.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,444,022.74 | 323,084,705.46 | 327,203,427.60 | 332,285,756.94 | 304,210,629.79 | 307,936,677.63 | 312,493,295.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,851,466.81 | 1,197,262,865.91 | 1,216,701,711.43 | 1,330,053,063.36 | 1,341,750,324.23 | 1,105,027,885.39 | 1,126,490,741.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,720,904.02 | 42,090,142.82 | 33,390,534.90 | 28,066,048.32 | 36,306,960.79 | 238,476,183.19 | 233,417,416.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,840,920.91 | 105,439,329.65 | 117,466,131.97 | 126,378,641.52 | 137,873,699.05 | 133,529,491.07 | 130,104,945.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,194,271.10 | 106,910,296.48 | 117,082,193.82 | 125,730,480.78 | 195,308,705.74 | 198,629,476.69 | 198,312,419.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,013,866.46 | 303,013,866.46 | 303,013,866.46 | 348,945,707.01 | 494,822,232.75 | 494,822,232.75 | 494,822,232.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,178,671.65 | 43,587,473.40 | 45,718,898.07 | 53,707,079.64 | 51,839,398.74 | 51,469,867.58 | 43,488,740.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,444,174.75 | 90,407,493.42 | 85,207,797.09 | 84,609,603.07 | 70,892,237.81 | 74,270,359.17 | 66,028,582.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,285,620.56 | 227,558,497.37 | 230,413,002.42 | 229,299,446.65 | 260,383,608.91 | 254,452,590.23 | 239,832,483.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,442,006.32 | 3,212,182,641.81 | 2,739,617,731.08 | 2,926,485,276.15 | 2,961,290,326.05 | 2,924,130,491.94 | 2,901,811,588.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,211,811.88 | 8,251,938,929.85 | 8,639,321,679.21 | 8,087,405,333.18 | 8,258,456,581.35 | 8,543,773,860.25 | 8,182,934,986.67 |
| 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 | 1,112,320,739.08 | 1,026,851,124.04 | 1,164,063,406.45 | 1,212,149,868.26 | 1,416,426,952.17 | 1,297,217,799.45 | 1,420,015,712.44 |
| 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 | 1,921,592,200.14 | 1,817,218,689.06 | 1,796,047,985.65 | 1,833,985,950.70 | 1,742,613,627.97 | 2,188,288,637.07 | 1,724,455,093.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,663,746.47 | 256,513,241.96 | 233,174,337.18 | 337,217,594.94 | 259,848,121.19 | 691,304,225.65 | 512,985,530.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,928,453.67 | 1,560,705,447.10 | 1,562,873,648.47 | 1,496,768,355.76 | 1,482,765,506.78 | 1,496,984,411.42 | 1,211,469,563.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,714.09 | 971,890.32 | 909,237.95 | 1,475,342.40 | 1,181,234.02 | 1,618,319.08 | 2,394,106.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,638,949.53 | 284,653,586.37 | 587,428,030.73 | 418,688,810.85 | 223,573,539.81 | 204,021,265.59 | 253,324,772.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,731,566.23 | 81,223,913.11 | 87,792,871.27 | 95,257,640.02 | 86,605,658.28 | 96,591,508.55 | 91,560,513.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,156,950.43 | 17,764,308.59 | 35,410,514.16 | 31,077,089.38 | 32,634,615.18 | 26,011,837.77 | 28,918,310.43 |
| 应付股利(元) | - | - | - | - | - | - | 1,297,209.10 | 1,297,209.10 | 1,297,209.10 | 6,393,209.10 | 4,297,209.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,336,395.68 | 196,180,082.04 | 124,993,766.44 | 192,771,338.66 | 220,410,088.36 | 202,754,835.03 | 201,537,279.36 |
| 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 | 31,964,287.65 | 48,194,622.87 | 48,487,058.30 | 56,563,888.51 | 38,877,256.62 | 42,671,239.40 | 40,392,755.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,812,442.04 | 94,604,675.31 | 60,809,304.03 | 55,013,399.27 | 49,983,686.86 | 55,199,177.39 | 44,990,636.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,749,244.87 | 3,567,662,891.71 | 3,907,239,384.08 | 3,898,280,537.15 | 3,813,603,868.37 | 4,120,767,828.43 | 3,811,886,388.70 |
| 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 | 1,347,051,147.41 | 1,357,232,283.21 | 1,346,600,222.39 | 696,810,765.60 | 705,428,229.08 | 681,912,640.84 | 633,907,460.21 |
| 应付债券(元) | - | - | - | - | 722,651,447.93 | 716,375,283.55 | 710,644,872.61 | 807,803,776.75 | 820,932,066.49 | 813,492,066.49 | 1,196,340,059.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,407,637.94 | 86,883,846.52 | 99,523,860.97 | 98,104,505.60 | 120,861,383.90 | 104,155,717.89 | 100,955,640.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,119.32 | 2,212,119.32 | 2,212,119.32 | 2,212,119.32 | 172,919.44 | 172,919.44 | 1,644,488.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,746.08 | 19,574,152.78 | 18,591,571.97 | 36,686,769.46 | 21,563,776.91 | 22,431,320.47 | 23,818,503.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,166,748.86 | 62,488,704.28 | 55,502,177.74 | 58,858,528.70 | 46,411,617.08 | 46,472,890.46 | 46,739,393.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,035,847.54 | 2,244,766,389.66 | 2,233,074,825.00 | 1,700,476,465.43 | 1,715,369,992.90 | 1,668,637,555.59 | 2,003,405,546.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,785,092.41 | 5,812,429,281.37 | 6,140,314,209.08 | 5,598,757,002.58 | 5,528,973,861.27 | 5,789,405,384.02 | 5,815,291,935.23 |
| 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 | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 900,344,760.00 | 844,597,019.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | 71,707,079.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,466,211.16 | 1,503,466,211.16 | 1,503,466,211.16 | 1,503,466,211.16 | 1,507,877,921.42 | 1,507,877,921.42 | 1,101,723,176.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 | 193,801,514.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,023,859.18 | -6,952,333.15 | -6,460,594.33 | -6,224,681.89 | -2,216,446.10 | -1,659,196.35 | -3,314,645.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,276,699.47 | 144,276,699.47 | 144,276,699.47 | 144,276,699.47 | 138,919,084.99 | 138,919,084.99 | 138,919,084.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,016,684.05 | -444,030,486.51 | -427,261,578.20 | -441,440,629.37 | -183,187,144.27 | -179,133,616.40 | -174,246,156.21 |
| 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 | 1,910,245,613.21 | 1,903,303,336.78 | 1,920,563,983.91 | 1,906,620,845.18 | 2,167,936,661.85 | 2,172,547,439.47 | 1,785,584,044.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,181,106.26 | 536,206,311.70 | 578,443,486.22 | 582,027,485.42 | 561,546,058.23 | 581,821,036.76 | 582,059,007.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,426,719.47 | 2,439,509,648.48 | 2,499,007,470.13 | 2,488,648,330.60 | 2,729,482,720.08 | 2,754,368,476.23 | 2,367,643,051.44 |
| 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 | 8,374,211,811.88 | 8,251,938,929.85 | 8,639,321,679.21 | 8,087,405,333.18 | 8,258,456,581.35 | 8,543,773,860.25 | 8,182,934,986.67 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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