| 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 | 597,271,829.12 | 692,709,525.97 | 512,479,589.65 | 1,624,989,049.29 | 803,344,718.84 | 1,635,584,183.30 | 1,404,055,380.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 457,682,651.73 | 485,353,358.98 |
| 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 | 1,004,353,814.51 | 878,158,259.00 | 477,885,765.58 | 664,888,335.27 | 968,816,381.54 | 893,389,229.35 | 736,139,804.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,558.81 | 12,215,485.13 | 19,215,981.90 | 14,129,323.45 | 1,273,000.00 | 4,572,830.00 | 4,662,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,260,255.70 | 865,942,773.87 | 458,669,783.68 | 650,759,011.82 | 967,543,381.54 | 888,816,399.35 | 731,477,004.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,304,931.94 | 115,235,850.54 | 116,773,356.34 | 111,311,874.60 | 170,297,246.44 | 172,384,839.94 | 175,923,116.78 |
| 应收股利(元) | - | - | - | - | - | 366,100.00 | - | - | - | 511,800.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,030,426.47 | 71,909,515.18 | 87,891,548.65 | 70,750,203.36 | 90,509,928.06 | 864,671,956.45 | 1,146,474,635.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,788,940.33 | 131,870,058.17 | 139,406,633.95 | 122,254,120.83 | 113,796,171.48 | 122,773,032.23 | 91,436,859.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,410,859,916.90 | 9,208,147,669.29 | 8,713,596,196.01 | 8,770,544,642.45 | 8,036,256,998.53 | 8,166,811,600.78 | 7,331,505,969.59 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 499,135.74 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,460,719.75 | 253,959,947.93 | 380,263,437.06 | 250,644,688.80 | 425,285,217.98 | 366,986,195.86 | 320,446,510.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,637,709,675.13 | 11,354,661,820.08 | 10,429,477,309.86 | 11,616,540,648.36 | 10,608,406,662.87 | 12,680,795,489.64 | 11,693,941,602.71 |
| 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 | 3,423,561.09 | 1,160,853.33 | 2,160,853.33 | 2,160,853.33 | 2,160,853.33 | 3,160,853.33 | 3,160,853.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,797,535.97 | 764,045,729.73 | 767,520,845.55 | 765,797,147.45 | 719,384,976.93 | 452,422,461.63 | 252,676,298.59 |
| 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 | 245,250,136.76 | 244,533,100.47 | 244,869,017.60 | 244,469,928.64 | 243,317,801.09 | 243,317,801.09 | 242,024,652.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,633,374.28 | 28,978,624.64 | 29,921,822.59 | 30,812,882.16 | 31,703,941.69 | 32,595,001.25 | 33,486,060.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,089,403.49 | 468,360,907.28 | 484,757,880.76 | 373,870,690.46 | 45,272,911.97 | 46,595,924.03 | 48,723,564.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,662.49 | 10,877,776.62 | 14,618,122.07 | 121,481,569.69 | 293,063,170.37 | 135,179,315.02 | 56,439,330.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,151.06 | 7,169,222.82 | 8,208,513.80 | 7,329,883.51 | 5,925,954.92 | 11,579,966.83 | 10,737,502.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,705,250.27 | 157,534,515.09 | 161,859,330.40 | 166,527,463.32 | 164,730,818.09 | 170,498,048.55 | 173,900,776.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,080,646.59 | 157,571,017.56 | 157,797,321.27 | 158,551,759.50 | 161,569,512.43 | 161,569,512.43 | 161,569,512.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,777.46 | 4,734,677.99 | 5,285,818.57 | 5,538,043.14 | 3,693,690.45 | 4,354,547.43 | 5,258,622.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,982,608.18 | 49,666,642.87 | 46,643,315.39 | 50,083,090.63 | 75,133,865.93 | 71,844,255.89 | 65,025,056.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,939,792.23 | 80,521,518.39 | 72,458,660.84 | 69,268,387.53 | 96,167,082.32 | 133,763,632.24 | 107,647,526.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,808,899.87 | 1,975,154,586.79 | 1,996,101,502.17 | 1,995,891,699.36 | 1,842,124,579.52 | 1,466,881,319.72 | 1,160,649,757.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,613,518,575.00 | 13,329,816,406.87 | 12,425,578,812.03 | 13,612,432,347.72 | 12,450,531,242.39 | 14,147,676,809.36 | 12,854,591,360.54 |
| 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 | 572,789,005.56 | 461,754,972.22 | 260,675,499.99 | 125,124,513.88 | 252,056,583.32 | 435,944,166.64 | 331,183,333.34 |
| 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 | 6,974,417,575.48 | 6,922,595,110.27 | 6,139,670,689.03 | 7,316,290,402.79 | 5,797,995,629.84 | 5,789,398,974.48 | 5,161,593,316.59 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 261,141,743.96 | 334,683,382.09 | 119,320,041.26 | - | 404,084,053.16 | 309,702,598.49 | 258,721,044.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,275,831.52 | 6,587,911,728.18 | 6,020,350,647.77 | 7,316,290,402.79 | 5,393,911,576.68 | 5,479,696,375.99 | 4,902,872,271.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,945.52 | 1,971,570.54 | 2,677,054.55 | 2,559,545.70 | 1,292,227.51 | 1,598,946.26 | 1,517,883.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,088,853.45 | 153,252,100.23 | 135,273,373.40 | 201,435,710.92 | 300,088,627.76 | 532,798,368.90 | 432,046,286.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,820,473.13 | 53,318,693.40 | 61,470,176.22 | 76,070,538.26 | 48,346,718.83 | 46,513,820.39 | 35,967,854.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,478,808.22 | 38,323,976.87 | 21,496,012.82 | 49,985,351.79 | 93,102,110.93 | 44,788,364.85 | 60,407,913.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,359.32 | 54,124,919.32 | 578,359.32 | 578,359.32 | 578,359.32 | 578,359.32 | 578,359.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,602,702.10 | 370,661,431.11 | 378,429,023.77 | 530,966,219.59 | 525,773,327.17 | 2,295,473,930.02 | 2,145,640,117.05 |
| 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 | 587,157,540.95 | 420,714,143.00 | 418,195,196.33 | 672,522,607.60 | 823,867,416.83 | 926,503,661.86 | 1,100,735,067.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,871,905.57 | 669,799,943.98 | 770,781,995.63 | 783,317,078.38 | 721,538,957.47 | 700,183,874.91 | 797,240,074.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,415,632,169.30 | 9,146,516,860.94 | 8,189,247,381.06 | 9,758,850,328.23 | 8,564,639,958.98 | 10,773,782,467.63 | 10,066,910,205.95 |
| 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 | 1,878,547,729.00 | 1,916,884,093.00 | 1,939,600,000.00 | 1,571,200,000.00 | 1,704,000,000.00 | 1,270,000,000.00 | 741,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,324.54 | 3,187,125.14 | 4,527,224.05 | 4,514,660.04 | 2,934,413.19 | 4,838,679.48 | 6,038,163.33 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,455.77 | 566,838.26 | 631,041.43 | 688,110.88 | 741,139.95 | 796,459.17 | 825,589.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,000,000.00 | 1,005,801.25 | 1,011,602.50 | 1,017,403.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,545,281.65 | 79,493,934.56 | 80,718,598.70 | 81,669,745.06 | 75,896,545.09 | 36,475,388.81 | 34,835,732.47 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,914.26 | 10,496,914.26 | 10,496,914.26 | 15,486,429.83 | 10,098,478.45 | 5,686,770.53 | 10,970,870.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,747,705.22 | 2,010,628,905.22 | 2,035,973,778.44 | 1,674,558,945.81 | 1,794,676,377.93 | 1,318,808,900.49 | 795,587,759.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,387,379,874.52 | 11,157,145,766.16 | 10,225,221,159.50 | 11,433,409,274.04 | 10,359,316,336.91 | 12,092,591,368.12 | 10,862,497,965.34 |
| 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 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,986,058.84 | 898,117,709.83 | 898,299,995.82 | 898,775,964.83 | 901,500,364.56 | 901,478,611.86 | 901,163,512.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,724.19 | 14,617,494.63 | 5,248,452.46 | 13,628,132.35 | 8,886,934.91 | 8,992,513.00 | 1,376,505.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,284,064.78 | 24,284,064.78 | 24,284,064.78 | 24,284,064.78 | 17,584,867.52 | 17,584,867.52 | 17,585,255.00 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | - | 5,080,119.40 | 5,080,119.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,070,892.88 | 823,298,922.42 | 852,667,410.17 | 818,169,463.72 | 712,798,263.79 | 547,164,162.50 | 494,092,781.49 |
| 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 | 2,170,742,740.69 | 2,112,598,191.66 | 2,132,779,923.23 | 2,107,137,625.68 | 1,993,050,430.78 | 1,832,580,274.28 | 1,771,578,173.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,395,959.79 | 60,072,449.05 | 67,577,729.30 | 71,885,448.00 | 98,164,474.70 | 222,505,166.96 | 220,515,221.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,138,700.48 | 2,172,670,640.71 | 2,200,357,652.53 | 2,179,023,073.68 | 2,091,214,905.48 | 2,055,085,441.24 | 1,992,093,395.20 |
| 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 | 13,613,518,575.00 | 13,329,816,406.87 | 12,425,578,812.03 | 13,612,432,347.72 | 12,450,531,242.39 | 14,147,676,809.36 | 12,854,591,360.54 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |