| 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 | 1,172,474,903.64 | 1,278,683,838.33 | 930,907,923.23 | 1,132,485,299.10 | 935,033,747.80 | 920,811,896.35 | 978,009,029.38 |
| 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 | 674,679,727.59 | 671,524,033.40 | 670,018,670.48 | 510,581,993.13 | 759,441,314.95 | 810,736,095.33 | 803,343,790.39 |
| 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 | 59,656,704.71 | 72,229,904.23 | 50,515,102.70 | 51,668,450.75 | 50,411,367.52 | 48,128,918.16 | 91,253,322.37 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 5,749,034.64 | 13,255,879.00 | 15,006,933.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,656,704.71 | 72,229,904.23 | 50,515,102.70 | 51,668,450.75 | 44,662,332.88 | 34,873,039.16 | 76,246,389.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,737,319.96 | 22,802,396.17 | 21,527,839.07 | 4,070,630.60 | 3,576,713.71 | 3,914,417.67 | 2,518,784.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,579,831.50 | 10,648,880.79 | 9,896,273.23 | 172,491,838.63 | 15,212,266.91 | 15,244,503.16 | 19,014,198.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,885,949.51 | 618,860,203.16 | 617,296,770.42 | 629,910,164.62 | 596,057,208.35 | 594,201,726.34 | 591,833,543.92 |
| 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 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 | 208,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,967,964.17 | 33,406,672.37 | 34,142,195.89 | 43,802,739.51 | 46,924,378.48 | 39,313,895.46 | 29,399,757.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,190,401.08 | 2,708,363,928.45 | 2,334,512,775.02 | 2,545,219,116.34 | 2,406,864,997.72 | 2,432,559,452.47 | 2,515,580,426.14 |
| 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 | 624,000.00 | 624,000.00 | 832,000.00 | 832,000.00 | 832,000.00 | 832,000.00 | 1,040,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,256,306.57 | 2,620,952,085.21 | 2,622,237,460.48 | 2,704,863,493.02 | 2,676,813,443.32 | 2,688,218,375.74 | 2,789,242,849.02 |
| 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 | 116,755,259.82 | 110,004,860.41 | 111,391,382.52 | 110,289,532.62 | 112,695,946.99 | 110,320,707.86 | 112,717,835.98 |
| 其他非流动金融资产(元) | - | - | - | - | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 | 184,149,377.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,730,267.20 | 2,956,072,593.50 | 2,984,231,962.43 | 3,005,855,853.35 | 1,792,627,067.62 | 1,806,425,208.20 | 1,820,223,348.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,391,683.49 | 25,676,519.36 | 26,586,265.77 | 32,538,567.32 | 16,312,873.77 | 18,086,056.59 | 19,594,942.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,757,651.56 | 719,793,184.41 | 716,591,951.59 | 718,184,339.75 | 1,676,587,890.27 | 1,686,161,633.95 | 1,684,803,169.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,998,749.98 | 1,536,380,094.36 | 1,588,394,313.72 | 2,397,600,831.77 | 1,678,441,366.69 | 1,721,175,131.92 | 1,779,380,566.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,175,900.49 | 294,398,340.42 | 298,460,600.57 | 303,809,301.69 | 402,394,340.72 | 407,266,346.05 | 411,152,935.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 | 52,947,108.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,986,955.55 | 520,411,645.25 | 543,721,168.53 | 792,830,792.26 | 520,501,397.56 | 521,562,037.73 | 533,285,288.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,934,432.74 | 236,738,718.25 | 238,280,882.55 | 258,304,824.48 | 239,169,832.42 | 241,330,613.62 | 244,413,273.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,297,051.05 | 34,222,411.70 | 53,184,637.63 | 52,562,260.53 | 134,185,460.58 | 134,367,695.49 | 136,065,092.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,287,004,744.48 | 9,292,370,938.90 | 9,421,009,111.82 | 10,614,768,282.82 | 9,487,658,105.97 | 9,572,842,293.18 | 9,769,015,787.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,937,195,145.56 | 12,000,734,867.35 | 11,755,521,886.84 | 13,159,987,399.16 | 11,894,523,103.69 | 12,005,401,745.65 | 12,284,596,213.20 |
| 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 | 628,950,223.31 | 585,892,000.70 | 585,967,959.34 | 505,917,076.28 | 565,913,525.54 | 565,931,436.17 | 285,484,125.35 |
| 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 | 299,813,559.30 | 313,563,358.69 | 355,062,446.11 | 543,888,770.05 | 332,662,335.34 | 381,390,209.54 | 453,957,817.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,671,229.27 | 53,602,465.22 | 45,911,779.74 | 75,612,521.78 | 49,926,777.38 | 37,154,503.84 | 96,001,721.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,142,330.03 | 259,960,893.47 | 309,150,666.37 | 468,276,248.27 | 282,735,557.96 | 344,235,705.70 | 357,956,096.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,976,921.55 | 56,158,131.38 | 56,736,745.69 | 75,111,248.12 | 60,973,385.94 | 59,413,711.79 | 50,615,379.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,189.38 | 6,738,533.28 | 8,415,675.66 | 8,982,332.13 | 6,353,622.60 | 5,995,013.57 | 5,688,399.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,162,921.15 | 28,826,489.26 | 36,794,500.43 | 40,344,021.05 | 33,838,329.20 | 32,991,869.42 | 25,910,447.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,672,636.77 | 58,062,782.50 | 61,330,623.10 | 61,109,508.71 | 56,022,039.02 | 55,402,571.03 | 55,548,545.91 |
| 应付股利(元) | - | - | - | - | - | 4,635,000.00 | 7,840,000.00 | 7,840,000.00 | 2,940,000.00 | 3,094,975.00 | 4,382,271.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,034,819.99 | 577,917,937.04 | 558,909,636.93 | 615,268,825.29 | 590,092,582.82 | 560,617,724.64 | 608,968,978.49 |
| 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 | 408,637,594.52 | 371,207,955.31 | 371,590,900.53 | 395,991,335.22 | 336,210,194.17 | 334,394,121.18 | 598,930,682.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,665.02 | 148,694.89 | 196,031.66 | 392,194.36 | 4,630,778.91 | 71,291,723.75 | 165,198,544.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,738,530.99 | 2,003,150,883.05 | 2,042,844,519.45 | 2,254,845,311.21 | 1,989,636,793.54 | 2,070,523,356.09 | 2,254,685,192.99 |
| 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 | 727,638,774.38 | 570,960,798.79 | 250,000,000.00 | 425,233,367.65 | 281,000,000.00 | 302,000,000.00 | 323,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,403,064.80 | 2,193,321,413.55 | 2,259,432,247.79 | 3,109,923,093.49 | 2,388,831,530.21 | 2,426,911,482.47 | 2,514,224,466.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 39,332,060.50 | - | 27,326,488.36 | - | 22,104,535.17 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 44,509,793.23 | - | 26,812,942.60 | - | 38,521,048.65 | - | 26,299,974.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,991.25 | 3,882,864.40 | 4,168,737.55 | 4,454,610.70 | 4,740,483.85 | 5,026,357.00 | 5,312,230.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,215,807.51 | 79,443,884.80 | 80,011,812.28 | 80,579,739.78 | 79,553,877.25 | 85,816,929.62 | 87,609,262.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 | 121,417,055.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,781,487.06 | 3,008,358,077.93 | 2,741,842,796.11 | 3,768,934,355.87 | 2,914,063,995.85 | 2,963,276,360.15 | 3,077,862,989.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,520,018.05 | 5,011,508,960.98 | 4,784,687,315.56 | 6,023,779,667.08 | 4,903,700,789.39 | 5,033,799,716.24 | 5,332,548,182.17 |
| 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 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 | 2,737,351,947.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,398,638.01 | 4,653,838,038.01 | 4,653,838,038.01 | 4,902,366,150.36 | 4,653,838,038.01 | 4,653,838,038.01 | 4,653,838,038.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,199,104.67 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,984,264.68 | 82,074,242.96 | 82,453,209.37 | 86,852,831.84 | 86,652,821.98 | 88,318,064.70 | 85,024,255.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 | 76,469,525.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,396,011.34 | -577,343,609.71 | -593,796,513.38 | -682,670,546.12 | -588,031,472.90 | -606,928,610.66 | -621,654,093.83 |
| 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 | 6,919,609,258.72 | 6,972,390,143.30 | 6,956,316,206.04 | 7,120,369,908.12 | 6,966,280,859.13 | 6,949,048,964.09 | 6,931,029,672.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,868.79 | 16,835,763.07 | 14,518,365.24 | 15,837,823.96 | 24,541,455.17 | 22,553,065.32 | 21,018,358.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,675,127.51 | 6,989,225,906.37 | 6,970,834,571.28 | 7,136,207,732.08 | 6,990,822,314.30 | 6,971,602,029.41 | 6,952,048,031.03 |
| 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 | 12,937,195,145.56 | 12,000,734,867.35 | 11,755,521,886.84 | 13,159,987,399.16 | 11,894,523,103.69 | 12,005,401,745.65 | 12,284,596,213.20 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-28 | 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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