| 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 | 1,513,903,852.12 | 1,619,532,608.19 | 1,724,791,649.48 | 1,764,934,102.34 | 1,890,429,186.27 | 2,045,246,420.79 | 2,091,375,649.91 |
| 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 | 468,336,349.36 | 446,346,634.67 | 494,721,631.92 | 481,811,770.15 | 292,039,790.39 | 342,405,320.66 | 569,394,805.55 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,336,349.36 | 446,346,634.67 | 494,721,631.92 | 481,811,770.15 | 292,039,790.39 | 342,405,320.66 | 569,394,805.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,971,211.87 | 212,510,747.96 | 276,228,573.77 | 387,264,789.67 | 182,268,880.77 | 153,583,708.55 | 169,753,519.03 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | 426,306.76 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,308,765.37 | 277,462,919.93 | 42,981,722.18 | 43,797,575.78 | 46,281,251.50 | 52,432,552.99 | 61,398,659.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,095,734.36 | 6,368,558,929.76 | 6,789,259,021.04 | 6,213,544,247.45 | 6,132,540,437.24 | 6,149,140,026.95 | 6,245,731,412.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,655.42 | 7,828,808.17 | 4,637,509.06 | 7,134,582.87 | 8,501,334.33 | 8,931,688.18 | 22,725,619.07 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 203,418,714.49 | 203,418,714.49 | - | 253,418,714.49 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,394,069.56 | 594,880,264.00 | 562,940,257.78 | 569,860,481.32 | 544,951,676.73 | 536,967,160.48 | 372,699,528.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,631,214.89 | 9,528,576,339.48 | 10,101,051,515.12 | 9,682,829,127.97 | 9,100,245,687.97 | 9,545,273,463.91 | 9,537,363,933.53 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 253,418,714.49 | - | 253,418,714.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,180,694.94 | 846,388,477.15 | 865,352,990.85 | 870,533,662.71 | 903,778,788.93 | 906,316,999.63 | 1,001,093,250.25 |
| 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 | 92,253,519.15 | 87,606,977.85 | 92,577,696.45 | 97,980,651.45 | 96,954,090.00 | 103,221,517.80 | 97,224,237.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,692,595.62 | 172,998,368.22 | 175,337,993.19 | 177,677,618.07 | 180,030,555.96 | 182,376,304.44 | 183,936,771.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,023,207.79 | 3,605,881,292.18 | 3,632,439,104.73 | 3,640,666,332.32 | 3,615,008,292.68 | 3,631,450,369.70 | 3,604,896,250.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,546,702.44 | 351,530,632.83 | 331,626,089.54 | 336,368,440.62 | 289,810,405.81 | 259,956,324.61 | 244,544,969.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,948,266.28 | 331,745,458.88 | 339,737,523.62 | 329,626,496.52 | 344,083,098.60 | 350,149,858.52 | 360,493,917.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,848,485.76 | 99,166,303.77 | 100,516,114.64 | 101,690,553.54 | 88,545,452.01 | 89,962,707.67 | 91,102,026.81 |
| 开发支出(元) | - | - | - | - | 38,834.95 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,438,976.47 | 287,601,476.41 | 295,330,478.28 | 302,296,327.51 | 289,316,592.56 | 286,002,265.06 | 282,795,515.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,670,760.19 | 143,836,193.54 | 136,274,651.66 | 134,716,842.84 | 123,440,552.13 | 124,943,266.07 | 111,465,870.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,362,043.59 | 5,927,475,180.83 | 5,969,912,642.96 | 5,992,276,925.58 | 6,184,386,543.17 | 5,934,379,613.50 | 6,230,971,524.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,783,993,258.48 | 15,456,051,520.31 | 16,070,964,158.08 | 15,675,106,053.55 | 15,284,632,231.14 | 15,479,653,077.41 | 15,768,335,457.57 |
| 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 | 1,390,879,422.14 | 1,392,804,832.14 | 1,578,040,909.88 | 1,220,928,554.36 | 1,166,328,118.31 | 1,422,992,306.75 | 1,793,306,644.08 |
| 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 | 667,474,889.25 | 539,221,459.04 | 551,989,879.34 | 655,639,140.88 | 650,440,590.94 | 685,523,878.86 | 667,681,510.71 |
| 其中：应付票据(元) | - | - | - | - | 9,950,000.00 | 30,810,000.00 | 11,050,000.00 | 26,535,000.00 | 38,060,000.00 | 43,750,000.00 | 38,975,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,524,889.25 | 508,411,459.04 | 540,939,879.34 | 629,104,140.88 | 612,380,590.94 | 641,773,878.86 | 628,706,510.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,144,650.15 | 30,154,538.23 | 20,837,251.43 | 22,731,113.67 | 24,537,126.14 | 25,714,945.31 | 20,551,235.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,557,868.19 | 5,929,451,443.78 | 5,899,226,818.55 | 5,789,375,527.04 | 5,776,890,300.58 | 5,878,966,313.54 | 4,595,100,170.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,852,419.58 | 117,570,328.47 | 118,469,388.09 | 132,107,465.07 | 138,066,528.62 | 122,104,977.54 | 105,501,822.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,960,566.54 | 72,075,804.23 | 72,463,308.03 | 84,322,531.37 | 61,168,712.27 | 60,326,552.65 | 80,252,709.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,224,779.72 | 40,868,856.91 | 36,235,127.25 | 36,421,549.65 | 22,484,949.65 | 23,486,456.25 | 15,372,079.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,224,205.05 | 259,183,312.89 | 238,404,628.34 | 231,530,827.48 | 211,566,463.51 | 239,064,523.46 | 317,025,591.65 |
| 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 | 874,258,519.44 | 937,810,566.60 | 896,946,216.89 | 1,030,038,569.17 | 455,795,850.37 | 275,505,731.60 | 842,520,353.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,166,723.46 | 468,495,913.80 | 463,872,342.30 | 458,220,797.75 | 451,169,621.40 | 366,768,698.34 | 356,422,310.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,744,043.52 | 9,787,637,056.09 | 9,876,485,870.10 | 9,661,316,076.44 | 8,958,448,261.79 | 9,100,454,384.30 | 8,793,734,428.28 |
| 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 | 1,111,070,000.00 | 542,970,000.00 | 838,980,000.00 | 951,980,000.00 | 1,215,000,000.00 | 1,315,000,000.00 | 1,785,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,506,929.99 | 303,829,202.14 | 311,325,947.48 | 302,006,125.91 | 315,721,459.21 | 321,161,484.40 | 330,305,819.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 788,043,158.18 | - | 651,977,953.31 | - | 502,269,313.68 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,768,505.62 | 1,097,527.31 | 908,054,936.62 | 1,239,858.31 | 528,180,148.23 | 1,301,034.31 | 567,908,895.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 239,759,106.20 | 242,488,292.31 | 245,946,784.82 | 246,933,116.33 | 254,344,826.05 | 268,312,470.45 | 263,360,293.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,563,454.22 | 25,401,818.90 | 26,978,060.44 | 28,328,799.19 | 31,111,682.71 | 32,678,539.66 | 31,179,219.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,667,996.03 | 1,902,732,471.53 | 2,331,285,729.36 | 2,182,465,853.05 | 2,344,358,116.20 | 2,440,722,842.50 | 2,977,754,227.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,412,039.55 | 11,690,369,527.62 | 12,207,771,599.46 | 11,843,781,929.49 | 11,302,806,377.99 | 11,541,177,226.80 | 11,771,488,656.10 |
| 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 | 576,700,186.00 | 578,006,934.00 | 578,006,934.00 | 578,261,934.00 | 578,261,934.00 | 578,261,934.00 | 578,261,934.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,794,215.97 | 416,378,831.55 | 415,893,697.62 | 416,271,097.62 | 416,620,149.19 | 416,620,149.19 | 414,966,794.69 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 10,052,064.96 | 13,292,800.00 | 13,292,800.00 | 13,925,200.00 | 13,925,200.00 | 13,925,200.00 | 13,925,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,057.80 | -185,848.18 | 3,542,190.77 | 7,589,607.02 | 6,819,685.93 | 11,520,256.78 | 7,022,296.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,312.31 | 13,776,050.45 | 11,817,838.33 | 9,707,827.97 | 13,950,758.77 | 11,393,688.52 | 10,184,621.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,927,598.98 | 182,927,598.98 | 182,927,598.98 | 182,927,598.98 | 182,864,916.41 | 182,864,916.41 | 182,864,916.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,604,361.09 | 1,466,339,949.26 | 1,546,883,132.65 | 1,541,723,253.51 | 1,654,792,421.77 | 1,625,333,660.66 | 1,687,631,189.03 |
| 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 | 2,651,922,667.19 | 2,643,950,716.06 | 2,725,778,592.35 | 2,722,556,119.10 | 2,839,384,666.07 | 2,812,069,405.56 | 2,867,006,552.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,658,551.74 | 1,121,731,276.63 | 1,137,413,966.27 | 1,108,768,004.96 | 1,142,441,187.08 | 1,126,406,445.05 | 1,129,840,248.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,581,218.93 | 3,765,681,992.69 | 3,863,192,558.62 | 3,831,324,124.06 | 3,981,825,853.15 | 3,938,475,850.61 | 3,996,846,801.47 |
| 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 | 15,783,993,258.48 | 15,456,051,520.31 | 16,070,964,158.08 | 15,675,106,053.55 | 15,284,632,231.14 | 15,479,653,077.41 | 15,768,335,457.57 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 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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