| 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 | 764,826,246.17 | 746,881,533.08 | 643,575,182.09 | 767,181,066.07 | 646,999,554.01 | 1,033,386,368.42 | 729,362,901.71 |
| 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 | 415,919,633.23 | 427,358,800.77 | 413,948,467.16 | 414,929,004.86 | 428,864,859.72 | 456,169,446.67 | 455,483,552.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,919,633.23 | 427,358,800.77 | 413,948,467.16 | 414,929,004.86 | 428,864,859.72 | 456,169,446.67 | 455,483,552.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,062,659.38 | 212,689,809.88 | 196,023,058.68 | 183,604,269.00 | 185,426,964.28 | 186,273,114.40 | 298,904,486.06 |
| 应收股利(元) | - | - | - | 会员可见 | 172,083,500.57 | 172,083,500.57 | - | - | - | 9,678,418.96 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,865,112.70 | 29,113,424.06 | 15,411,922.63 | 18,120,364.53 | 18,987,330.65 | 21,083,977.76 | 27,522,890.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,775,771.18 | 480,318,598.38 | 488,863,763.70 | 395,096,881.45 | 358,128,379.89 | 399,985,550.86 | 405,656,914.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,139,977.78 | 15,263,614.33 | 15,495,089.17 | 15,132,983.21 | 36,206,801.28 | 42,785,431.77 | 40,038,715.27 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 713,643.84 | 2,192,021.92 | 2,936,482.18 | 1,681,928.76 | 1,309,536.44 | 10,886,961.30 | 15,925,563.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,696,999.05 | 13,941,805.40 | 20,262,932.14 | 11,135,669.10 | 7,120,968.41 | 10,320,356.72 | 23,115,410.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,531,676.66 | 2,142,476,222.44 | 1,861,452,395.58 | 1,868,442,660.19 | 1,724,616,960.12 | 2,222,292,121.57 | 2,050,455,403.87 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,506,031.16 | 70,110,812.98 | 90,777,661.12 | 90,601,523.95 | 89,920,595.07 | 109,081,672.49 | 103,284,815.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,992,616.56 | 561,994,890.53 | 1,035,110,185.79 | 1,031,236,864.78 | 1,032,591,681.24 | 1,029,717,558.24 | 1,030,916,787.35 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,676,365.96 | 259,722,168.22 | 259,736,345.11 | 259,662,189.07 | 147,761,699.30 | 147,799,867.85 | 147,783,509.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,063,273.00 | 71,063,273.00 | 71,063,273.00 | 71,063,273.00 | 71,291,283.00 | 71,291,283.00 | 71,291,283.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,515,507.61 | 1,975,756,219.82 | 1,948,584,290.54 | 1,968,645,841.31 | 1,910,046,209.05 | 1,915,303,372.94 | 1,933,711,604.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,963,199.38 | 92,769,250.37 | 116,819,906.83 | 118,113,041.46 | 144,892,372.33 | 145,771,404.13 | 140,247,650.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,214,139.19 | 54,805,824.44 | 58,603,298.10 | 52,324,525.47 | 57,791,813.68 | 60,684,620.72 | 66,584,137.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,098,293.79 | 124,251,708.16 | 125,409,393.64 | 126,562,939.91 | 115,754,989.21 | 114,267,079.29 | 115,160,269.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,997,719.96 | 2,229,869.60 | 2,008,171.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,433,322.60 | 1,195,433,322.60 | 1,195,433,322.60 | 1,195,433,322.60 | 1,198,342,453.12 | 1,198,342,453.12 | 1,198,342,453.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,823,460.25 | 11,379,295.82 | 11,844,321.54 | 12,214,204.14 | 8,694,865.70 | 9,078,256.59 | 10,585,161.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,325,866.94 | 146,392,417.87 | 145,542,067.85 | 145,616,965.03 | 149,573,669.35 | 151,668,991.77 | 137,077,554.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,929,049.82 | 17,898,349.40 | 15,784,099.49 | 16,163,502.74 | 22,215,405.64 | 19,016,587.35 | 19,259,583.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,541,126.26 | 4,581,577,533.21 | 5,074,708,165.61 | 5,087,638,193.46 | 4,950,874,756.65 | 4,974,253,017.09 | 4,976,252,981.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,646,072,802.92 | 6,724,053,755.65 | 6,936,160,561.19 | 6,956,080,853.65 | 6,675,491,716.77 | 7,196,545,138.66 | 7,026,708,385.07 |
| 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 | 805,376,053.07 | 917,666,611.44 | 1,150,239,825.36 | 1,165,715,310.12 | 1,045,009,162.03 | 1,231,129,636.53 | 1,290,214,130.99 |
| 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 | 1,019,632,351.73 | 972,487,432.51 | 752,725,100.45 | 748,618,654.51 | 812,933,161.98 | 1,079,222,452.70 | 1,035,272,693.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,800,000.00 | 587,000,000.00 | 397,000,000.00 | 354,100,000.00 | 489,000,000.00 | 729,000,000.00 | 687,166,395.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,832,351.73 | 385,487,432.51 | 355,725,100.45 | 394,518,654.51 | 323,933,161.98 | 350,222,452.70 | 348,106,297.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,063,110.81 | 420,509,676.88 | 461,101,435.25 | 598,043,343.91 | 477,361,178.77 | 469,348,217.76 | 488,598,162.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,961,885.79 | 30,216,440.19 | 34,457,762.52 | 46,150,806.94 | 29,708,394.71 | 28,838,137.47 | 37,775,662.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,385,307.22 | 36,347,701.20 | 20,754,228.68 | 36,160,473.74 | 27,152,934.69 | 31,734,903.00 | 25,490,565.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,429.86 | 53,620,085.94 | 5,215,429.86 | 5,215,429.86 | 5,215,429.86 | 26,682,207.84 | 9,080,514.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,009,084.76 | 35,510,139.16 | 38,028,905.11 | 38,631,990.28 | 38,229,601.97 | 40,438,021.15 | 44,555,129.36 |
| 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 | 338,447,064.66 | 303,486,098.25 | 273,879,005.73 | 320,391,956.98 | 239,878,273.31 | 296,380,435.98 | 384,884,406.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,247,002.25 | 35,842,570.96 | 38,865,963.98 | 49,660,525.29 | 41,882,995.84 | 40,561,254.81 | 41,839,410.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,337,290.15 | 2,805,686,756.53 | 2,775,267,656.94 | 3,008,588,491.63 | 2,717,371,133.16 | 3,244,335,267.24 | 3,357,710,675.72 |
| 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 | 380,533,338.97 | 423,253,338.96 | 507,808,757.85 | 429,976,827.72 | 524,169,382.19 | 501,508,860.22 | 287,648,680.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,855,024.84 | 56,302,271.76 | 59,964,811.03 | 54,029,665.49 | 59,310,358.69 | 62,250,591.14 | 65,976,370.01 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 60,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 160,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | 60,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,174.68 | 10,465,871.45 | 10,636,679.33 | 10,807,487.21 | 10,978,295.09 | 11,149,102.97 | 11,319,910.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,372,741.87 | 138,199,540.60 | 139,684,650.38 | 139,790,477.55 | 128,250,882.94 | 129,136,166.59 | 113,956,827.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,067,280.36 | 628,221,022.77 | 878,094,898.59 | 694,604,457.97 | 782,708,918.91 | 764,044,720.92 | 538,901,789.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,404,570.51 | 3,433,907,779.30 | 3,653,362,555.53 | 3,703,192,949.60 | 3,500,080,052.07 | 4,008,379,988.16 | 3,896,612,465.08 |
| 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 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 | 880,084,656.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,541,213.20 | 953,541,213.20 | 953,541,213.20 | 953,541,213.20 | 952,518,616.23 | 952,518,616.23 | 952,518,616.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,270,075.37 | 58,315,877.63 | 58,330,054.52 | 58,255,898.48 | 38,694,605.41 | 38,732,773.96 | 38,716,416.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,293,839.75 | 16,895,088.76 | 14,570,723.70 | 12,844,021.69 | 18,120,747.44 | 16,419,043.90 | 16,012,178.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,338,710.89 | 192,338,710.89 | 192,338,710.89 | 192,338,710.89 | 163,556,746.92 | 163,556,746.92 | 163,556,746.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,207,510.06 | 820,542,431.64 | 806,835,036.30 | 786,884,239.23 | 764,835,680.17 | 744,131,114.29 | 701,557,912.85 |
| 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 | 2,949,736,005.27 | 2,921,717,978.12 | 2,905,700,394.61 | 2,883,948,739.49 | 2,817,811,052.17 | 2,795,442,951.30 | 2,752,446,526.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,932,227.14 | 368,427,998.23 | 377,097,611.05 | 368,939,164.56 | 357,600,612.53 | 392,722,199.20 | 377,649,393.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,668,232.41 | 3,290,145,976.35 | 3,282,798,005.66 | 3,252,887,904.05 | 3,175,411,664.70 | 3,188,165,150.50 | 3,130,095,919.99 |
| 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 | 6,646,072,802.92 | 6,724,053,755.65 | 6,936,160,561.19 | 6,956,080,853.65 | 6,675,491,716.77 | 7,196,545,138.66 | 7,026,708,385.07 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 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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