| 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 | 1,158,318,911.44 | 996,332,270.24 | 922,054,214.18 | 918,334,462.29 | 824,281,588.71 | 979,173,294.29 | 863,701,058.02 |
| 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 | 981,148,228.56 | 1,033,782,443.10 | 1,070,639,818.39 | 708,069,058.14 | 905,293,252.80 | 1,000,952,789.57 | 1,042,363,242.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,035.63 | 11,120,887.78 | 11,055,799.68 | 8,191,109.23 | 7,112,097.43 | 7,595,862.25 | 16,102,635.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,417,192.93 | 1,022,661,555.32 | 1,059,584,018.71 | 699,877,948.91 | 898,181,155.37 | 993,356,927.32 | 1,026,260,606.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,026,721.91 | 45,819,042.36 | 56,024,824.27 | 35,369,251.02 | 68,708,549.74 | 30,354,723.43 | 62,495,189.81 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 8,182,200.00 | - | - | - | 3,065,761.60 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,322,582.83 | 8,853,947.69 | 13,492,346.27 | 9,336,085.40 | 8,962,680.17 | 6,844,202.99 | 10,941,914.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,331,335.83 | 1,191,617,251.27 | 1,133,130,507.53 | 1,312,983,676.75 | 970,747,715.80 | 1,010,804,447.12 | 969,460,174.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,211.26 | 678,211.26 | 489,429.40 | 819,429.40 | 2,081,627.90 | 1,782,427.90 | 1,721,856.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,181,389.79 | 87,493,485.66 | 63,948,176.81 | 89,146,943.15 | 68,718,671.88 | 39,000,092.41 | 31,518,959.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,565,392.31 | 3,638,665,068.80 | 3,478,605,861.68 | 3,314,333,616.01 | 3,026,216,087.04 | 3,235,189,305.38 | 3,136,311,401.76 |
| 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 | 58,789,469.55 | 59,906,504.83 | 59,760,826.16 | 58,572,098.00 | 58,677,760.60 | 57,275,078.26 | 57,232,517.60 |
| 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 | 271,330,208.11 | 215,705,552.11 | 183,828,587.30 | 182,797,067.30 | 208,292,123.95 | 195,570,891.95 | 192,070,260.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,594,764.39 | 33,411,820.38 | 33,123,436.97 | 33,908,633.73 | 34,030,125.08 | 34,875,521.12 | 47,210,001.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,486,166.47 | 3,476,847,498.18 | 3,239,268,270.19 | 3,325,944,627.93 | 3,297,312,343.88 | 3,271,442,816.64 | 3,368,452,767.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,568,081.63 | 671,137,450.24 | 828,515,767.09 | 730,545,057.96 | 689,276,333.48 | 705,962,107.58 | 621,427,525.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,952.41 | 3,386,775.98 | 4,187,942.53 | 4,324,321.34 | 4,701,414.82 | 5,387,376.18 | 5,943,821.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,964,455.52 | 476,518,757.01 | 490,242,392.52 | 494,937,199.11 | 464,921,066.55 | 463,364,575.68 | 467,720,602.99 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,564.38 | 12,582,786.47 | 13,312,837.98 | 14,462,413.51 | 15,072,215.48 | 7,224,226.52 | 7,896,124.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,959,259.11 | 16,358,940.91 | 23,361,837.26 | 23,478,171.11 | 19,941,983.28 | 18,761,824.56 | 28,110,217.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,340,606.42 | 129,337,969.65 | 113,769,626.50 | 102,863,124.90 | 103,375,629.32 | 80,530,857.86 | 44,274,675.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,807,527.99 | 5,095,194,055.76 | 4,989,371,524.50 | 4,971,832,714.89 | 4,895,600,996.44 | 4,840,395,276.35 | 4,840,338,514.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,372,920.30 | 8,733,859,124.56 | 8,467,977,386.18 | 8,286,166,330.90 | 7,921,817,083.48 | 8,075,584,581.73 | 7,976,649,915.84 |
| 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 | 569,495,648.17 | 378,399,398.19 | 254,419,299.42 | 283,958,677.68 | 269,315,718.39 | 243,494,933.55 | 233,127,580.96 |
| 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 | 1,106,948,045.83 | 1,219,944,075.26 | 1,149,167,202.92 | 1,177,843,465.04 | 969,968,754.23 | 1,150,295,397.48 | 1,086,235,961.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,943,838.11 | 549,535,177.32 | 505,942,979.81 | 511,430,531.37 | 439,093,244.21 | 472,357,160.33 | 523,539,266.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,004,207.72 | 670,408,897.94 | 643,224,223.11 | 666,412,933.67 | 530,875,510.02 | 677,938,237.15 | 562,696,695.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,913,513.78 | 85,029,547.40 | 87,033,881.71 | 149,135,948.62 | 84,177,176.00 | 95,400,657.92 | 89,138,470.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,556,875.97 | 45,175,159.34 | 91,274,467.36 | 123,985,296.73 | 80,587,141.95 | 91,359,103.01 | 108,230,824.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,389,241.20 | 23,929,921.49 | 32,312,547.27 | 18,865,677.96 | 32,926,927.95 | 32,441,793.52 | 54,589,332.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,599.53 | 184,894,508.28 | 5,310,599.53 | 15,290,599.53 | 15,290,599.53 | 150,227,166.53 | 5,310,599.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,478,313.73 | 549,953,447.05 | 546,123,048.80 | 420,235,035.29 | 436,427,706.67 | 420,452,593.06 | 485,036,896.85 |
| 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 | 296,197,899.94 | 110,571,244.26 | 262,783,929.95 | 273,755,184.03 | 284,327,321.23 | 284,338,656.80 | 54,795,430.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,297,612.47 | 15,821,060.13 | 12,647,332.14 | 22,930,593.51 | 12,510,163.02 | 14,208,834.74 | 20,424,891.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,569,750.62 | 2,613,718,361.40 | 2,441,072,309.10 | 2,486,000,478.39 | 2,185,531,508.97 | 2,482,219,136.61 | 2,136,889,989.35 |
| 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 | 791,040,739.20 | 912,190,889.20 | 796,700,000.00 | 799,400,000.00 | 800,900,000.00 | 804,985,266.90 | 1,047,370,534.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,884.16 | 1,164,135.29 | 1,685,593.91 | 1,578,792.87 | 1,729,263.48 | 2,073,041.41 | 2,111,520.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 21,500,000.00 | - | 20,000,000.00 | - | 20,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,034,692.69 | 91,523,472.20 | 96,073,918.44 | 100,666,757.92 | 105,183,454.14 | 109,733,483.64 | 112,700,363.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,266,831.58 | 115,553,193.73 | 116,423,447.45 | 99,205,514.96 | 103,803,565.35 | 102,833,288.81 | 104,383,682.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,795,647.63 | 1,145,493,190.42 | 1,035,944,459.80 | 1,024,412,565.75 | 1,035,177,782.97 | 1,043,186,580.76 | 1,290,127,600.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,365,398.25 | 3,759,211,551.82 | 3,477,016,768.90 | 3,510,413,044.14 | 3,220,709,291.94 | 3,525,405,717.37 | 3,427,017,589.56 |
| 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 | 682,407,635.00 | 682,407,635.00 | 682,407,635.00 | 674,682,835.00 | 674,682,835.00 | 674,682,835.00 | 673,887,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,062,026.76 | 1,122,731,950.76 | 1,114,401,874.76 | 1,055,010,870.76 | 1,061,735,223.53 | 1,048,054,337.57 | 1,030,826,413.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,122,845.22 | 141,218,826.42 | 114,541,488.44 | 113,618,002.82 | 135,997,522.12 | 125,473,695.32 | 120,017,532.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,065.49 | 6,505,475.15 | 5,288,601.00 | 3,392,612.67 | 4,917,407.86 | 2,723,387.89 | 2,616,706.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,960,654.39 | 400,960,654.39 | 400,960,654.39 | 400,960,654.39 | 356,955,596.10 | 356,955,596.10 | 356,955,596.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,856,744.96 | 2,400,241,402.85 | 2,447,318,331.54 | 2,305,438,893.92 | 2,245,086,135.31 | 2,122,924,920.24 | 2,139,658,147.75 |
| 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 | 4,871,406,971.82 | 4,754,065,944.57 | 4,764,918,585.13 | 4,553,103,869.56 | 4,479,374,719.92 | 4,330,814,772.12 | 4,323,961,931.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,600,550.23 | 220,581,628.17 | 226,042,032.15 | 222,649,417.20 | 221,733,071.62 | 219,364,092.24 | 225,670,394.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,007,522.05 | 4,974,647,572.74 | 4,990,960,617.28 | 4,775,753,286.76 | 4,701,107,791.54 | 4,550,178,864.36 | 4,549,632,326.28 |
| 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 | 8,824,372,920.30 | 8,733,859,124.56 | 8,467,977,386.18 | 8,286,166,330.90 | 7,921,817,083.48 | 8,075,584,581.73 | 7,976,649,915.84 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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