| 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 | 1,264,425,414.73 | 1,371,470,583.32 | 1,347,060,664.81 | 1,392,867,472.24 | 1,045,543,452.90 | 1,236,866,796.04 | 1,351,964,010.18 |
| 其中：交易性金融资产(元) | - | - | - | - | 72,144,000.00 | 52,574,400.00 | 57,672,000.00 | 61,732,800.00 | 63,374,400.00 | 63,547,200.00 | 68,126,400.00 |
| 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 | 2,454,156,490.30 | 2,617,389,957.97 | 2,718,713,402.31 | 2,690,676,004.23 | 3,264,417,310.71 | 3,295,657,964.30 | 3,423,994,891.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,120,423.56 | 139,754,751.88 | 181,906,177.28 | 209,061,723.22 | 212,271,685.52 | 207,446,477.76 | 303,453,056.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,036,066.74 | 2,477,635,206.09 | 2,536,807,225.03 | 2,481,614,281.01 | 3,052,145,625.19 | 3,088,211,486.54 | 3,120,541,835.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,930,551.90 | 410,590,474.60 | 359,300,629.45 | 280,157,342.89 | 475,573,466.80 | 566,610,421.09 | 602,145,868.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,106,401.21 | 233,098,448.20 | 239,976,223.64 | 247,972,965.49 | 258,953,768.70 | 267,023,869.86 | 315,902,327.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,229,189.27 | 2,217,518,583.21 | 2,203,149,165.44 | 2,256,042,164.28 | 2,457,482,705.25 | 2,308,627,496.01 | 2,041,431,696.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,260,499.18 | 75,780,007.36 | 96,239,292.31 | 96,881,127.36 | 70,803,564.68 | 72,921,113.10 | 55,976,971.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,746,485.58 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,182,998.53 | 106,311,270.30 | 116,531,262.69 | 110,033,546.07 | 116,684,199.82 | 84,520,422.04 | 77,120,664.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,725,633.12 | 7,091,070,415.50 | 7,152,661,683.13 | 7,158,163,667.08 | 7,760,102,595.91 | 7,902,615,282.44 | 7,958,000,436.75 |
| 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 | 386,773,196.63 | 381,540,662.10 | 383,848,259.69 | 377,540,151.73 | 386,048,415.57 | 397,926,480.01 | 409,219,941.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,174,870.62 | 993,767,593.04 | 1,008,696,854.06 | 1,036,278,978.69 | 1,175,633,150.17 | 1,189,980,751.39 | 1,277,148,229.63 |
| 其他权益工具投资(元) | - | - | - | - | - | - | -5,167,174.44 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,857,036.20 | 99,722,657.63 | 101,586,717.20 | 103,453,900.49 | 105,321,083.77 | 107,188,249.05 | 109,055,432.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,648,182.99 | 1,076,979,752.03 | 677,410,882.86 | 695,377,037.34 | 676,147,893.06 | 706,262,138.21 | 712,748,267.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,256,060.92 | 33,954,684.65 | 431,788,713.07 | 392,466,073.91 | 92,865,940.66 | 90,824,645.66 | 34,735,648.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,963,717.98 | 54,950,315.22 | 60,002,826.82 | 59,677,245.86 | 44,620,637.65 | 51,334,517.31 | 50,358,854.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,591,659.07 | 499,414,702.21 | 521,151,205.25 | 535,372,016.19 | 543,827,622.23 | 575,355,709.56 | 578,377,237.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,434,492.39 | 53,664,398.09 | 56,939,028.59 | 59,549,954.09 | 63,543,012.43 | 51,856,497.16 | 70,414,870.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,814,593.22 | 1,635,814,593.22 | 1,635,814,593.22 | 1,635,814,593.22 | 2,187,572,001.77 | 2,187,572,001.77 | 2,187,572,001.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,464,523.61 | 25,059,916.13 | 27,093,276.26 | 31,396,222.07 | 10,453,391.07 | 10,914,046.93 | 10,970,912.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,326,948.22 | 123,048,918.02 | 119,934,868.76 | 117,779,673.89 | 99,537,005.12 | 96,675,797.91 | 89,927,427.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,482,083.56 | 222,776,562.61 | 546,906,756.79 | 655,561,599.26 | 695,392,960.71 | 714,514,621.06 | 729,281,062.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,787,365.41 | 5,200,694,754.95 | 5,566,006,808.13 | 5,700,267,446.74 | 6,080,963,114.21 | 6,180,405,456.02 | 6,259,809,886.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,080,512,998.53 | 12,291,765,170.45 | 12,718,668,491.26 | 12,858,431,113.82 | 13,841,065,710.12 | 14,083,020,738.46 | 14,217,810,323.16 |
| 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 | 684,671,453.58 | 903,212,378.22 | 938,390,280.73 | 948,460,055.15 | 691,329,359.91 | 575,381,799.57 | 489,940,972.22 |
| 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 | 2,051,898,551.59 | 2,060,541,800.99 | 2,067,416,090.45 | 2,189,434,000.38 | 1,976,214,278.76 | 1,979,387,000.46 | 1,872,899,589.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,935,680.95 | 325,502,419.23 | 441,409,710.42 | 452,353,784.06 | 494,319,454.05 | 484,657,950.51 | 567,534,110.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,962,870.64 | 1,735,039,381.76 | 1,626,006,380.03 | 1,737,080,216.32 | 1,481,894,824.71 | 1,494,729,049.95 | 1,305,365,479.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,895,065.37 | 694,637,147.81 | 655,466,620.14 | 671,926,265.38 | 728,544,088.48 | 722,125,359.35 | 663,927,316.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,425.42 | 16,636,819.98 | 9,194,251.21 | 8,438,529.21 | 13,882,067.58 | 15,276,686.37 | 13,324,163.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,043,119.57 | 54,190,314.97 | 46,918,944.76 | 59,174,222.57 | 45,904,319.50 | 59,029,561.78 | 74,713,273.67 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,777.22 | 1,947,766.11 | 657,387.55 | 1,378,005.00 | 358,005.00 | 1,712,878.42 | 835,100.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,445,788.00 | 13,445,788.00 | 13,445,788.00 | 13,445,788.00 | 387,200.00 | 387,200.00 | 387,200.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,706,062.95 | 522,257,748.07 | 646,698,580.40 | 515,512,297.59 | 513,995,051.46 | 574,569,643.42 | 650,148,318.63 |
| 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 | 28,529,901.46 | 30,846,193.91 | 45,749,901.01 | 45,617,864.52 | 19,783,877.78 | 18,072,588.84 | 20,148,343.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,050,684.81 | 31,369,169.74 | 34,557,461.39 | 47,857,016.05 | 41,074,945.42 | 42,959,317.80 | 54,444,759.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,703,829.97 | 4,329,085,127.80 | 4,458,495,305.64 | 4,501,244,043.85 | 4,031,473,193.89 | 3,988,902,036.01 | 3,840,769,037.99 |
| 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 | 284,649,133.47 | 305,150,936.94 | 383,992,000.00 | 284,024,124.47 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,231,254.58 | 39,721,079.93 | 43,441,243.91 | 38,244,319.08 | 24,109,657.61 | 29,827,915.68 | 31,255,591.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,611,155.83 | 78,652,455.00 | 90,321,742.50 | 61,671,234.81 | 39,137,693.04 | 40,402,973.28 | 31,261,753.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,037,085.53 | 17,350,285.53 | 13,425,653.81 | 16,099,908.34 | 32,371,104.21 | 34,038,074.39 | 34,068,700.56 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,513,775.00 | 39,513,775.00 | 39,513,775.00 | 74,392,346.43 | 23,820,300.00 | 33,820,300.00 | 43,850,149.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,168,868.91 | 490,514,996.90 | 580,820,879.72 | 484,558,397.63 | 309,565,219.36 | 328,215,727.85 | 330,562,660.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,872,698.88 | 4,819,600,124.70 | 5,039,316,185.36 | 4,985,802,441.48 | 4,341,038,413.25 | 4,317,117,763.86 | 4,171,331,698.04 |
| 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 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 | 5,294,954,413.42 | 5,292,307,148.77 | 5,292,307,148.77 | 5,292,307,148.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,676.53 | 23,148,600.88 | 22,903,261.01 | 23,168,213.55 | 23,635,659.34 | 21,942,268.60 | 21,076,094.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 | 49,350,974.24 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,470,136.47 | 772,737,771.55 | 961,156,975.25 | 1,135,963,853.04 | 2,544,928,987.33 | 2,797,800,313.48 | 3,081,328,713.29 |
| 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 | 6,304,453,100.66 | 6,498,568,660.09 | 6,686,742,523.92 | 6,861,814,354.25 | 8,268,610,193.92 | 8,519,788,129.33 | 8,802,450,355.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,187,198.99 | 973,596,385.66 | 992,609,781.98 | 1,010,814,318.09 | 1,231,417,102.95 | 1,246,114,845.27 | 1,244,028,269.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,640,299.65 | 7,472,165,045.75 | 7,679,352,305.90 | 7,872,628,672.34 | 9,500,027,296.87 | 9,765,902,974.60 | 10,046,478,625.12 |
| 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 | 12,080,512,998.53 | 12,291,765,170.45 | 12,718,668,491.26 | 12,858,431,113.82 | 13,841,065,710.12 | 14,083,020,738.46 | 14,217,810,323.16 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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