| 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 | 143,232,018.28 | 71,802,998.55 | 170,046,574.07 | 327,042,809.04 | 219,819,112.74 | 411,082,055.79 | 381,983,596.52 |
| 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 | 9,169,491.15 | 29,169,298.84 | 70,480,000.00 | 7,180,000.00 | 206,730,000.00 | 203,980,000.00 | 204,355,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 16,026,085.05 | 15,486,542.33 | 15,486,542.33 | 15,486,542.33 |
| 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 | 1,463,301,283.96 | 1,356,302,750.05 | 1,164,211,839.22 | 1,089,937,871.98 | 1,214,068,429.26 | 1,082,953,197.25 | 1,206,299,799.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,500.00 | 1,187,500.00 | 1,187,500.00 | 3,087,500.00 | 19,304,000.00 | 19,304,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,113,783.96 | 1,355,115,250.05 | 1,163,024,339.22 | 1,086,850,371.98 | 1,194,764,429.26 | 1,063,649,197.25 | 1,206,299,799.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,185,910.17 | 147,946,968.39 | 258,088,426.96 | 207,651,089.87 | 147,500,361.56 | 138,571,120.63 | 100,947,630.00 |
| 应收利息(元) | - | - | - | - | - | 1,524,051.72 | 1,524,051.72 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,392,059.48 | 42,259,848.21 | 55,928,222.65 | 30,366,858.47 | 118,522,505.56 | 66,732,869.77 | 68,009,718.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,639,497.97 | 66,396,903.09 | 75,905,791.06 | 117,267,295.40 | 67,977,486.77 | 63,179,250.74 | 73,405,452.28 |
| 合同资产(元) | - | - | - | 会员可见 | - | - | 21,789,810.00 | 24,573,120.64 | 19,886,316.18 | 19,886,316.18 | 19,931,823.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,020,732.17 | 425,488,480.05 | 432,625,230.93 | 435,459,327.69 | 458,744,284.24 | 468,419,161.15 | 463,643,328.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,940,993.18 | 2,143,041,148.90 | 2,251,599,946.61 | 2,255,504,458.14 | 2,470,165,310.65 | 2,471,520,785.85 | 2,535,212,891.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,918,703.82 | 372,807,206.84 | 370,462,717.99 | 439,560,767.19 | 437,646,098.75 | 445,128,903.57 | 445,827,377.71 |
| 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 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 30,100,000.00 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,068,963.77 | 20,237,090.01 | 20,405,216.25 | 20,573,342.49 | 20,741,468.73 | 20,909,594.97 | 21,077,721.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,226,269.37 | 6,162,263,850.93 | 6,289,682,748.18 | 6,399,379,112.12 | 5,686,239,685.17 | 5,806,219,848.94 | 6,047,270,964.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,025,189.02 | 1,046,491,733.15 | 1,000,201,718.54 | 959,744,941.08 | 1,382,617,117.61 | 1,345,904,747.69 | 1,372,159,402.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,092.45 | 26,284,707.67 | 27,801,133.50 | 29,398,705.98 | 30,157,990.61 | 34,136,923.62 | 36,534,328.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,200,698.23 | 104,945,649.19 | 108,548,396.81 | 110,657,764.12 | 113,354,808.09 | 117,534,056.20 | 122,134,127.58 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,215,891.86 | 552,202.86 | 261,117.05 | - | 829,144.34 | 455,798.39 | 116,730.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,395,024.14 | 132,260,347.12 | 142,404,791.66 | 166,733,955.73 | 145,360,050.68 | 181,540,470.98 | 221,427,353.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,428.15 | 5,150,769.17 | 4,725,943.67 | 5,274,425.69 | 2,500,000.00 | 2,500,000.00 | 8,143,374.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 | 416,225,229.48 | 416,225,229.48 | 349,480,183.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,360,833,896.75 | 8,473,249,192.88 | 8,566,749,419.59 | 8,733,578,650.34 | 8,555,427,229.40 | 8,690,311,209.78 | 8,966,427,200.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,765,774,889.93 | 10,616,290,341.78 | 10,818,349,366.20 | 10,989,083,108.48 | 11,025,592,540.05 | 11,161,831,995.63 | 11,501,640,091.57 |
| 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 | 1,481,405,057.01 | 1,650,780,552.00 | 1,358,680,155.71 | 1,231,217,821.69 | 1,144,613,661.48 | 1,142,125,138.79 | 1,087,507,485.66 |
| 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 | 1,551,159,594.32 | 1,502,935,337.01 | 1,403,199,582.65 | 1,460,589,592.43 | 1,344,862,835.92 | 1,301,198,230.21 | 1,565,792,681.52 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 14,800,881.55 | 4,240,500.00 | 57,061,303.14 | 66,275,691.39 | 95,812,507.75 | 100,927,196.02 | 170,825,126.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,358,712.77 | 1,498,694,837.01 | 1,346,138,279.51 | 1,394,313,901.04 | 1,249,050,328.17 | 1,200,271,034.19 | 1,394,967,554.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,008,041.67 | 211,564,497.18 | 239,608,602.99 | 246,489,052.53 | 271,338,997.63 | 277,019,459.81 | 311,317,577.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,470,796.02 | 131,701,984.88 | 112,756,144.36 | 186,275,952.24 | 119,920,872.00 | 140,317,819.15 | 154,758,654.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,919,180.66 | 7,049,742.29 | 4,533,826.40 | 8,410,802.67 | 9,321,612.97 | 2,096,325.38 | 6,847,434.18 |
| 应付利息(元) | - | - | - | - | - | - | - | 2,444,816.33 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,682,674.49 | 222,768,787.24 | 169,188,986.75 | 175,650,521.77 | 158,832,597.29 | 185,827,612.34 | 180,076,668.27 |
| 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 | 1,295,453,829.25 | 1,171,241,884.73 | 1,584,534,576.10 | 546,403,916.23 | 367,029,419.49 | 316,866,186.52 | 320,683,163.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,136,468.22 | 7,672,130.16 | 11,930,667.89 | 9,693,281.59 | 7,733,093.85 | 9,609,167.81 | 12,025,837.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,235,641.64 | 4,905,714,915.49 | 4,884,432,542.85 | 3,867,175,757.48 | 3,423,653,090.63 | 3,375,059,940.01 | 3,639,009,502.49 |
| 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 | 501,595,525.00 | 669,891,050.00 | 711,091,195.29 | 764,981,050.00 | 658,270,000.00 | 711,000,000.00 | 536,497,030.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,032,816,496.78 | 1,310,313,663.04 | 1,294,954,096.38 | 1,286,483,251.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,116,668.08 | 13,461,934.19 | 13,869,654.60 | 14,885,357.92 | 15,443,124.54 | 19,755,992.97 | 16,821,271.46 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 5,008,211.30 | 5,345,467.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,707,643.68 | 32,732,118.69 | 33,749,514.62 | 33,712,907.63 | 50,863,818.02 | 50,846,514.34 | 51,344,434.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,446.84 | 4,773,901.41 | 4,951,086.53 | 9,264,204.63 | 3,871,635.58 | 3,871,635.58 | 19,042,284.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,706,283.60 | 720,859,004.29 | 763,661,451.04 | 1,855,660,016.96 | 2,038,762,241.18 | 2,085,436,450.57 | 1,915,533,740.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,941,925.24 | 5,626,573,919.78 | 5,648,093,993.89 | 5,722,835,774.44 | 5,462,415,331.81 | 5,460,496,390.58 | 5,554,543,242.56 |
| 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 | 1,137,149,495.00 | 1,137,149,495.00 | 1,134,389,007.00 | 1,134,359,447.00 | 1,134,286,697.00 | 1,134,271,466.00 | 1,134,249,607.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 84,145,634.43 | 84,183,414.59 | 84,276,376.67 | 84,295,839.17 | 84,323,773.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,558,104.08 | 4,519,558,104.08 | 4,520,181,188.63 | 4,520,040,425.21 | 4,519,647,800.65 | 4,519,558,246.59 | 4,519,433,331.56 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,799.66 | 3,160,900.42 | 2,896,981.78 | 2,607,558.32 | 2,277,307.06 | 2,173,133.64 | 2,013,359.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,861,652.20 | -789,873,164.84 | -683,766,028.05 | -587,473,948.02 | -282,307,949.50 | -143,374,976.84 | -21,685,971.92 |
| 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 | 4,838,176,450.53 | 4,980,995,038.65 | 5,168,846,487.78 | 5,264,716,601.09 | 5,561,679,935.87 | 5,700,423,412.55 | 5,821,833,803.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,514.16 | 8,721,383.35 | 1,408,884.53 | 1,530,732.95 | 1,497,272.37 | 912,192.50 | 125,263,045.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,832,964.69 | 4,989,716,422.00 | 5,170,255,372.31 | 5,266,247,334.04 | 5,563,177,208.24 | 5,701,335,605.05 | 5,947,096,849.01 |
| 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 | 10,765,774,889.93 | 10,616,290,341.78 | 10,818,349,366.20 | 10,989,083,108.48 | 11,025,592,540.05 | 11,161,831,995.63 | 11,501,640,091.57 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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