| 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 | 744,570,866.66 | 780,244,489.49 | 802,700,581.76 | 988,266,362.61 | 787,628,469.95 | 830,923,755.21 | 812,725,588.72 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 541,487.89 | 1,061,111.84 | - | 6,621,228.52 | - | - |
| 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 | 1,951,347,811.73 | 1,810,621,448.06 | 1,966,674,154.72 | 1,904,695,296.70 | 1,808,533,273.98 | 1,797,497,095.55 | 2,013,382,883.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,771,339.17 | 227,046,677.97 | 283,759,233.06 | 384,742,164.81 | 279,673,780.53 | 159,047,966.99 | 446,629,787.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,576,472.56 | 1,583,574,770.09 | 1,682,914,921.66 | 1,519,953,131.89 | 1,528,859,493.45 | 1,638,449,128.56 | 1,566,753,096.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,400,464.57 | 73,656,520.21 | 92,480,064.77 | 74,709,580.58 | 115,326,799.06 | 195,456,442.25 | 117,680,147.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,966,353.77 | 44,414,802.08 | 43,353,286.44 | 45,054,652.91 | 38,030,672.28 | 39,732,602.70 | 56,810,661.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,981,654.29 | 2,056,067,969.87 | 1,963,144,529.46 | 1,960,818,678.88 | 1,842,208,706.65 | 1,954,086,319.66 | 1,828,722,769.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,299,000.26 | 52,117,944.79 | 54,236,239.72 | 52,828,035.61 | 54,907,256.54 | 58,516,185.88 | 55,657,813.46 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 117,290,498.68 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,960,712.93 | 159,667,880.43 | 144,315,527.69 | 161,622,860.99 | 150,613,679.61 | 135,744,629.50 | 147,714,057.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,088,224.21 | 4,977,604,642.82 | 5,071,504,846.40 | 5,190,529,333.28 | 4,890,886,023.17 | 5,178,918,483.08 | 5,067,677,599.02 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 7,044,030.00 | 6,895,530.00 | 6,908,850.00 | 7,073,280.00 | 7,774,522.50 | 17,422,159.54 | 7,681,862.50 |
| 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 | 169,387,609.37 | 163,629,584.27 | 173,184,449.50 | 163,538,443.48 | 156,868,785.14 | 147,475,900.76 | 156,851,210.09 |
| 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 | 58,019,507.88 | 59,501,757.86 | 71,560,907.30 | 74,716,252.98 | 87,259,578.54 | 87,259,578.54 | 84,295,658.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,075,678.85 | 25,315,524.17 | 25,555,369.49 | 33,029,184.30 | 35,106,767.83 | 35,401,126.12 | 35,695,410.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,262,061.45 | 1,508,186,298.74 | 1,504,014,344.76 | 1,532,790,599.44 | 1,362,031,179.58 | 1,440,596,984.34 | 1,385,452,788.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,081,414.81 | 167,276,306.87 | 161,467,562.97 | 169,633,546.22 | 225,375,635.76 | 194,044,864.56 | 209,103,592.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,612,493.80 | 445,832,080.80 | 467,243,768.64 | 491,079,905.42 | 440,710,721.35 | 491,067,540.44 | 483,548,464.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,511,193.07 | 236,269,812.64 | 247,824,848.73 | 240,215,696.87 | 243,353,007.43 | 219,601,954.22 | 201,211,810.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,693,321.53 | 122,798,151.08 | 107,428,546.95 | 115,394,912.70 | 195,380,028.75 | 173,609,769.31 | 139,778,796.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,013,262.96 | 369,807,037.39 | 370,363,717.02 | 377,230,592.85 | 366,913,391.31 | 377,903,862.66 | 363,513,190.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,708,745.73 | 28,184,473.37 | 29,047,330.14 | 28,758,037.50 | 19,917,043.57 | 19,336,189.51 | 17,772,258.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,440,868.58 | 39,527,192.14 | 71,822,600.32 | 74,552,525.14 | 179,917,395.83 | 182,221,918.87 | 174,649,478.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,737,317.84 | 284,087,085.57 | 271,526,726.17 | 271,591,999.60 | 273,084,259.06 | 252,963,780.58 | 256,936,518.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,587,505.87 | 3,457,310,834.90 | 3,507,949,021.99 | 3,579,604,976.50 | 3,593,692,316.65 | 3,638,905,629.45 | 3,516,491,038.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,567,675,730.08 | 8,434,915,477.72 | 8,579,453,868.39 | 8,770,134,309.78 | 8,484,578,339.82 | 8,817,824,112.53 | 8,584,168,637.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 55,976,987.16 | 174,511,097.60 | 98,368,677.26 | 231,829,604.42 | 194,681,491.50 | 231,235,133.67 | 199,942,363.55 |
| 衍生金融负债(元) | - | - | 会员可见 | - | 3,130,408.45 | - | - | 4,716,943.30 | - | 146,306.28 | 2,712,364.47 |
| 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 | 1,935,325,750.34 | 1,882,603,725.17 | 2,069,413,784.29 | 1,978,312,928.71 | 1,583,365,117.42 | 1,584,271,660.86 | 1,678,137,548.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,105,214.34 | 196,616,956.75 | 381,819,170.73 | 420,310,561.57 | 367,324,842.02 | 312,510,136.87 | 440,006,387.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,220,536.00 | 1,685,986,768.42 | 1,687,594,613.56 | 1,558,002,367.14 | 1,216,040,275.40 | 1,271,761,523.99 | 1,238,131,160.36 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 18,566,520.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,535,258.01 | 184,830,785.12 | 171,548,791.35 | 179,978,245.14 | 167,793,185.69 | 213,341,981.61 | 190,184,077.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,626,662.88 | 151,556,034.33 | 177,841,064.87 | 161,580,236.86 | 146,632,484.93 | 163,940,227.47 | 174,959,384.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,699,946.63 | 47,976,566.91 | 21,620,520.64 | 53,464,375.93 | 12,527,206.09 | 19,673,453.81 | 20,349,184.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,473.77 | 558,473.77 | 558,473.77 | 567,937.36 | 1,268,195.86 | 1,268,195.86 | 580,538.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,304,807.75 | 54,694,508.14 | 64,054,206.80 | 52,105,868.43 | 71,357,708.02 | 71,336,923.77 | 62,641,364.28 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | 55,927,165.51 | - |
| 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 | 203,750,180.73 | 200,586,508.17 | 193,874,338.46 | 200,584,663.39 | 177,534,180.65 | 179,887,858.69 | 154,694,860.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,535.65 | 24,975,531.93 | 10,185,596.24 | 33,613,228.65 | 12,439,079.15 | 25,703,920.17 | 20,658,970.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,426,011.37 | 2,722,293,231.14 | 2,807,465,453.68 | 2,896,754,032.19 | 2,367,598,649.31 | 2,565,299,347.70 | 2,504,860,657.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 521,292,630.16 | 487,585,597.93 | 466,473,814.32 | 501,989,377.44 | 525,843,641.85 | 536,023,968.22 | 473,448,230.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,267,837.75 | 411,881,759.97 | 442,900,394.46 | 455,488,608.50 | 424,612,330.66 | 474,922,048.86 | 458,468,630.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 118,087,683.87 | - | 144,219,437.67 | - | 166,640,157.69 | - |
| 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 | 128,269,826.65 | 126,254,365.52 | 131,770,547.91 | 134,002,897.50 | 116,041,814.94 | 118,993,778.23 | 111,816,282.59 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 168,670,439.52 | - | 126,691,925.89 | - | 151,985,553.52 | - | 176,209,050.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,150,624.99 | 30,559,238.78 | 30,629,749.63 | 31,202,415.89 | 16,964,157.62 | 17,209,801.73 | 16,230,328.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,738,638.80 | 45,878,675.48 | 52,113,473.62 | 45,366,519.25 | 110,166,276.59 | 98,193,082.55 | 98,869,650.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,955,247.54 | 14,624,935.29 | 47,236,898.68 | 47,644,074.97 | 167,929,190.56 | 169,626,886.26 | 163,938,653.33 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 102,768,187.56 | 119,909,015.91 | 108,360,461.45 | 118,042,230.55 | 84,973,896.68 | 94,835,725.97 | 93,604,753.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,113,432.97 | 1,354,781,272.75 | 1,406,177,265.96 | 1,477,955,561.77 | 1,598,516,862.42 | 1,676,445,449.51 | 1,592,585,579.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,539,444.34 | 4,077,074,503.89 | 4,213,642,719.64 | 4,374,709,593.96 | 3,966,115,511.73 | 4,241,744,797.21 | 4,097,446,237.08 |
| 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 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 | 798,201,406.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 | 3,057,012,937.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,533,304.84 | 70,051,716.81 | 70,567,297.34 | 108,952,379.26 | 48,683,067.40 | 103,930,170.49 | 25,747,755.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,654.59 | 1,864,312.86 | 1,780,291.92 | 1,371,497.05 | 6,501,746.60 | 6,591,245.12 | 6,683,423.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,830,547.73 | 57,830,547.73 | 57,830,547.73 | 57,830,547.73 | 57,838,073.76 | 57,838,073.76 | 57,838,073.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,647,049.25 | 173,403,134.15 | 176,542,315.36 | 169,469,874.50 | 336,380,470.93 | 338,613,192.42 | 324,687,571.17 |
| 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 | 4,197,676,899.42 | 4,158,364,054.56 | 4,161,934,795.36 | 4,192,838,641.55 | 4,304,617,701.70 | 4,362,187,024.80 | 4,270,171,166.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,459,386.32 | 199,476,919.27 | 203,876,353.39 | 202,586,074.27 | 213,845,126.39 | 213,892,290.52 | 216,551,233.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,136,285.74 | 4,357,840,973.83 | 4,365,811,148.75 | 4,395,424,715.82 | 4,518,462,828.09 | 4,576,079,315.32 | 4,486,722,400.81 |
| 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 | 8,567,675,730.08 | 8,434,915,477.72 | 8,579,453,868.39 | 8,770,134,309.78 | 8,484,578,339.82 | 8,817,824,112.53 | 8,584,168,637.89 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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