| 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 | 1,113,139,887.40 | 1,051,755,582.46 | 1,085,201,715.81 | 423,156,196.70 | 806,576,554.82 | 730,483,682.36 | 451,741,411.54 |
| 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 | 11,211,483.77 | 10,338,786.69 | 9,185,216.99 | 7,071,661.58 | 61,643,627.02 | 9,797,761.68 | 10,011,186.41 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,483.77 | 10,338,786.69 | 9,185,216.99 | 7,071,661.58 | 61,643,627.02 | 9,797,761.68 | 10,011,186.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,363,565.85 | 68,536,615.46 | 97,445,700.52 | 123,994,706.48 | 3,798,509.98 | 6,238,686.93 | 6,452,005.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,167,228.03 | 139,935,978.40 | 235,779,073.91 | 653,569,881.57 | 329,078,719.47 | 226,891,368.94 | 220,169,633.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,680,095.68 | 10,529,264,497.62 | 9,963,457,482.77 | 9,504,544,776.46 | 10,106,191,684.21 | 10,761,270,265.48 | 10,142,572,399.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,112,552.06 | 442,377,640.30 | 413,891,562.38 | 238,619,986.05 | 412,446,056.12 | 323,395,911.63 | 280,984,238.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,674,812.79 | 12,242,209,100.93 | 11,804,960,752.38 | 10,950,957,208.84 | 11,719,735,151.62 | 12,058,077,677.02 | 11,111,930,874.75 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,961,944.44 | 441,026,666.65 | 452,711,111.09 | 441,588,888.87 | 453,485,555.52 | 475,579,999.96 | 549,278,333.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,364,757.80 | 346,428,215.63 | 342,223,969.42 | 347,529,224.46 | 375,424,694.75 | 363,678,181.82 | 348,317,133.30 |
| 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 | 127,894,559.45 | 127,894,559.45 | 127,894,559.45 | 127,894,559.45 | 265,879,064.70 | 265,879,064.70 | 265,879,064.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,234,124.93 | 897,318,706.89 | 884,275,092.75 | 885,610,670.49 | 890,199,037.14 | 898,158,695.44 | 893,888,932.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,874,611.35 | 280,406,473.26 | 285,182,893.71 | 290,067,949.64 | 235,419,079.96 | 33,744,542.69 | 34,177,551.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 537,081.29 | 1,342,703.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,905.65 | 3,022,288.41 | 2,879,264.09 | 3,038,726.51 | 2,925,290.78 | 2,861,609.20 | 3,007,473.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,057.08 | 7,753,921.83 | 8,273,786.59 | 8,793,651.34 | 80,443.22 | 90,598.16 | 356,879.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,652,833.78 | 355,719,887.73 | 387,113,899.06 | 392,059,435.28 | 415,497,220.47 | 403,723,886.80 | 412,617,174.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,245,368.03 | 52,737,681.72 | 48,282,628.44 | 39,574,265.06 | 36,719,504.94 | 35,123,853.56 | 33,776,120.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,716,859.83 | 2,523,242,098.89 | 2,549,770,901.92 | 2,547,091,068.42 | 2,686,563,588.80 | 2,490,311,210.94 | 2,553,575,065.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,495,391,672.62 | 14,765,451,199.82 | 14,354,731,654.30 | 13,498,048,277.26 | 14,406,298,740.42 | 14,548,388,887.96 | 13,665,505,939.95 |
| 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 | 270,065,887.12 | 270,000,545.37 | 514,999,392.43 | 371,149,897.56 | 460,005,221.49 | 670,004,097.74 | 897,995,212.10 |
| 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 | 1,145,116,199.21 | 1,028,591,724.53 | 1,188,893,719.27 | 1,387,383,379.08 | 1,139,159,604.29 | 975,319,807.56 | 498,223,809.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,116,199.21 | 998,591,724.53 | 1,158,893,719.27 | 1,387,383,379.08 | 1,139,159,604.29 | 975,319,807.56 | 498,223,809.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,386.65 | 8,625,307.85 | 6,129,658.92 | 7,663,257.90 | 14,293,500.95 | 14,030,179.16 | 6,983,467.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,548,888.21 | 1,198,268,669.72 | 881,942,359.34 | 811,625,429.31 | 1,887,014,509.90 | 2,427,353,923.06 | 1,449,940,983.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,519,671.99 | 22,544,121.04 | 22,733,321.05 | 22,810,585.86 | 7,121,346.95 | 27,775,903.69 | 24,195,482.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,921,152.41 | 328,160,966.79 | 356,420,186.59 | 371,875,572.91 | 367,957,693.70 | 362,010,227.14 | 409,011,354.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,915,239.65 | 686,887,057.09 | 634,745,854.24 | 288,008,896.03 | 145,749,460.08 | 160,858,153.80 | 173,186,860.91 |
| 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 | 721,621,996.41 | 1,166,309,083.09 | 1,131,400,832.97 | 1,057,710,641.30 | 1,020,097,817.26 | 597,941,874.66 | 916,477,098.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,879,544.06 | 1,157,529,945.00 | 1,297,128,396.51 | 1,149,672,282.09 | 1,360,170,979.73 | 1,324,371,668.94 | 1,281,939,495.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,901,965.71 | 5,866,917,420.48 | 6,034,393,721.32 | 5,467,899,942.04 | 6,401,570,134.35 | 6,559,665,835.75 | 5,657,953,763.89 |
| 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 | 2,602,020,818.02 | 2,304,781,496.40 | 1,705,604,419.65 | 1,453,619,027.90 | 1,568,971,542.10 | 1,410,145,819.30 | 1,393,946,355.61 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 35,999,770.95 | - | - | - | - | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,930,000.00 | 28,930,000.00 | 28,930,000.00 | - | - | 21,000,000.00 | 21,000,000.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,671,511.62 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,622,100.59 | 2,333,711,496.40 | 1,734,534,419.65 | 1,453,619,027.90 | 1,568,971,542.10 | 1,431,145,819.30 | 1,414,946,355.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,938,524,066.30 | 8,200,628,916.88 | 7,768,928,140.97 | 6,921,518,969.94 | 7,970,541,676.45 | 7,990,811,655.05 | 7,072,900,119.50 |
| 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 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,966,402.10 | 285,966,402.10 | 285,966,402.10 | 285,966,402.10 | 262,840,126.19 | 262,840,126.19 | 262,840,126.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,845,605.61 | 1,720,306,939.17 | 1,749,133,059.01 | 1,737,147,505.31 | 1,630,981,615.24 | 1,750,685,192.72 | 1,784,431,436.13 |
| 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 | 5,424,458,987.78 | 5,428,920,321.34 | 5,457,746,441.18 | 5,445,760,887.48 | 5,316,468,721.50 | 5,436,172,298.98 | 5,469,918,542.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,408,618.54 | 1,135,901,961.60 | 1,128,057,072.15 | 1,130,768,419.84 | 1,119,288,342.47 | 1,121,404,933.93 | 1,122,687,278.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,867,606.32 | 6,564,822,282.94 | 6,585,803,513.33 | 6,576,529,307.32 | 6,435,757,063.97 | 6,557,577,232.91 | 6,592,605,820.45 |
| 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 | 14,495,391,672.62 | 14,765,451,199.82 | 14,354,731,654.30 | 13,498,048,277.26 | 14,406,298,740.42 | 14,548,388,887.96 | 13,665,505,939.95 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 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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