| 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 | 1,737,470,977.17 | 1,548,020,875.51 | 1,844,459,396.33 | 1,399,609,282.40 | 1,178,837,620.86 | 1,664,690,490.35 | 1,360,956,813.82 |
| 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 | 254,724,979.50 | 235,862,079.52 | 569,131,594.56 | 539,062,827.15 | 583,392,119.42 | 501,428,012.40 | 151,215,262.35 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 524,348.14 | - | 20,803.29 | 310,656.39 | - | - | 5,217,660.80 |
| 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 | 2,090,273,838.73 | 2,076,652,208.29 | 2,004,719,894.86 | 1,511,095,796.19 | 1,691,849,218.87 | 1,690,938,335.95 | 1,830,087,165.90 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 227,759,817.39 | 155,144,399.05 | 240,751,682.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,273,838.73 | 2,076,652,208.29 | 2,004,719,894.86 | 1,511,095,796.19 | 1,464,089,401.48 | 1,535,793,936.90 | 1,589,335,483.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,139,233.84 | 74,239,489.20 | 64,941,319.82 | 59,713,198.50 | 68,039,977.02 | 56,296,754.56 | 62,789,853.69 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,182,500.00 | - | - | - | 732,000.00 | 732,630.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,100.00 | 2,471,100.00 | 2,471,100.00 | 2,471,100.00 | 2,471,100.00 | 2,471,100.00 | 2,471,100.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,750,058.03 | 58,667,076.17 | 50,756,662.93 | 46,002,156.79 | 56,159,924.88 | 54,379,186.63 | 53,135,794.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,169,806.63 | 936,821,207.88 | 873,384,131.37 | 842,038,474.62 | 794,284,462.50 | 687,891,371.54 | 761,113,209.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,625.33 | 3,044,534.53 | 5,782,832.69 | 5,408,163.39 | 6,123,380.80 | 8,042,038.99 | 7,848,790.67 |
| 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 | 116,078,691.73 | 110,666,482.99 | 109,605,409.17 | 132,994,722.76 | 150,952,518.14 | 169,564,541.48 | 150,395,572.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,722,326.05 | 68,879,186.73 | 68,665,854.30 | 86,373,171.19 | 49,912,444.10 | 45,078,239.77 | 51,786,297.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,646,954.91 | 5,844,784,421.02 | 6,211,497,416.74 | 5,336,391,296.91 | 4,854,364,175.20 | 5,111,454,208.47 | 4,601,306,900.71 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,658,069.94 | 997,010,361.82 | 909,774,279.83 | 958,291,600.92 | 1,030,107,814.00 | 921,448,078.37 | 1,252,350,986.44 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,527,697.04 | 63,682,539.65 | 71,461,528.17 | 40,763,131.20 | 56,805,837.96 | 75,186,471.70 | 94,319,608.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,198,657.09 | 631,803,429.53 | 309,261,580.02 | 308,508,199.23 | 308,977,753.07 | 307,681,678.89 | 304,342,245.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,544,996.96 | 63,334,500.18 | 64,026,216.63 | 64,717,933.09 | 27,216,007.54 | 27,495,796.37 | 27,775,585.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,628,844.64 | 1,536,238,383.80 | 1,074,311,107.32 | 1,060,100,298.00 | 1,027,329,142.35 | 982,002,754.38 | 928,154,232.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,916,455.48 | 131,501,065.41 | 488,348,047.11 | 446,065,861.49 | 340,867,862.25 | 318,562,277.11 | 274,403,501.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,891,550.55 | 102,659,826.77 | 108,663,768.80 | 92,336,595.10 | 81,157,852.78 | 50,210,702.92 | 54,484,782.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,969,869.03 | 312,330,092.84 | 316,662,557.40 | 322,637,814.84 | 285,738,249.18 | 260,969,176.63 | 262,293,997.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,198,878.00 | 15,224,807.43 | 10,058,362.27 | 6,069,528.81 | 55,007,853.36 | 45,425,269.28 | 36,535,696.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,142,329.72 | 1,091,142,329.72 | 1,091,142,329.72 | 1,091,142,329.72 | 1,122,446,375.50 | 844,789,448.42 | 844,789,448.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,038,179.55 | 81,964,294.94 | 71,995,309.74 | 69,989,937.07 | 64,397,636.47 | 63,419,350.76 | 51,597,682.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,953,046.81 | 132,721,583.66 | 133,859,385.11 | 129,875,350.35 | 125,258,304.17 | 103,593,523.61 | 105,993,054.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,929,224.52 | 168,070,646.80 | 193,037,835.09 | 184,860,477.51 | 280,283,071.32 | 368,491,591.81 | 261,104,988.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,597,799.33 | 5,327,683,862.55 | 4,842,602,307.21 | 4,775,359,057.33 | 4,805,593,759.95 | 4,369,276,120.25 | 4,498,145,808.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,244,754.24 | 11,172,468,283.57 | 11,054,099,723.95 | 10,111,750,354.24 | 9,659,957,935.15 | 9,480,730,328.72 | 9,099,452,708.84 |
| 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 | 170,176,277.77 | 171,210,509.56 | 234,217,437.68 | 284,262,548.83 | 404,264,104.39 | 507,850,645.71 | 235,207,930.56 |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | - | 646,423.71 | 567,366.80 | 61,357.47 | 1,877,581.94 | 5,778,835.77 | 302,095.37 |
| 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 | 2,178,775,240.89 | 1,862,782,370.19 | 1,825,702,499.19 | 1,841,524,748.75 | 1,493,733,504.86 | 1,496,512,240.59 | 1,684,405,319.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,101,460.74 | 362,277,557.28 | 290,124,836.13 | 299,971,050.27 | 327,441,132.68 | 367,610,104.50 | 336,462,265.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,673,780.15 | 1,500,504,812.91 | 1,535,577,663.06 | 1,541,553,698.48 | 1,166,292,372.18 | 1,128,902,136.09 | 1,347,943,054.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,373,683.48 | 19,115,609.09 | 8,297,628.60 | 11,260,178.17 | 3,619,654.32 | 8,617,635.55 | 8,078,615.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,256,792.57 | 81,485,443.50 | 123,765,528.88 | 112,665,166.72 | 88,684,938.75 | 82,418,593.58 | 63,375,906.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,046,166.01 | 95,478,104.28 | 67,620,940.72 | 119,980,338.30 | 113,834,481.11 | 94,210,931.12 | 63,032,374.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,284,068.91 | 33,451,534.02 | 36,312,612.21 | 32,057,732.58 | 34,159,208.78 | 32,560,871.45 | 38,478,786.75 |
| 应付股利(元) | - | - | - | - | 1,540,000.00 | 1,540,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,061,533.68 | 272,526,813.07 | 212,595,776.72 | 214,203,843.55 | 187,315,694.03 | 139,637,120.53 | 156,475,936.77 |
| 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 | 437,364,846.33 | 336,740,284.92 | 206,730,185.37 | 359,186,470.96 | 309,118,904.06 | 813,811,770.32 | 975,741,763.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,573.81 | 5,067,653.80 | 8,303,586.32 | 7,091,762.42 | 5,039,341.42 | 5,322,930.62 | 4,698,397.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,533,183.45 | 2,880,044,746.14 | 2,724,113,562.49 | 2,982,294,147.75 | 2,641,647,413.66 | 3,186,721,575.24 | 3,229,797,127.22 |
| 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 | 1,712,100,000.00 | 1,906,100,000.00 | 1,772,000,000.00 | 729,000,000.00 | 632,000,000.00 | 243,000,000.00 | 45,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,922,529.42 | 72,546,663.37 | 78,886,214.15 | 67,778,501.35 | 58,968,348.65 | 31,471,440.18 | 36,157,676.06 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 828,538,118.78 | - | 801,124,061.86 | - | 774,214,680.05 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 717,997,933.51 | - | 814,951,186.78 | - | 787,624,563.72 | - | 440,466,108.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,518.60 | 6,740,745.98 | 6,017,529.75 | 5,896,699.77 | 4,663,629.03 | 4,635,143.21 | 3,832,369.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,170,012.10 | 118,840,113.03 | 117,909,517.22 | 120,277,527.53 | 89,881,990.41 | 82,321,723.45 | 70,039,719.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,548,711.68 | 73,403,413.34 | 77,142,740.47 | 73,276,809.01 | 66,164,098.69 | 45,063,883.02 | 45,820,910.55 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 48,600,000.00 | 48,600,000.00 | 97,200,000.00 | 97,200,000.00 | 97,200,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,192,705.31 | 3,054,769,054.50 | 2,964,107,188.37 | 1,894,553,599.52 | 1,736,502,630.50 | 1,180,706,869.91 | 641,316,783.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,725,888.76 | 5,934,813,800.64 | 5,688,220,750.86 | 4,876,847,747.27 | 4,378,150,044.16 | 4,367,428,445.15 | 3,871,113,910.65 |
| 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 | 1,145,026,920.00 | 1,145,026,920.00 | 1,145,026,920.00 | 1,145,026,920.00 | 1,145,026,920.00 | 1,145,026,920.00 | 1,145,026,920.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,495,640.32 | 543,127,861.42 | 545,394,920.55 | 545,024,923.56 | 546,322,214.05 | 545,704,689.47 | 545,393,793.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,163,728.79 | -19,572,515.78 | -10,089,935.12 | -12,892,168.03 | -2,651,972.41 | -210,693.35 | -14,109,291.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,061,066.16 | 595,061,066.16 | 595,061,066.16 | 595,061,066.16 | 551,897,543.16 | 551,897,543.16 | 551,897,543.16 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,405,371.58 | 20,405,371.58 | 20,405,371.58 | 20,405,371.58 | 19,504,991.85 | 19,504,991.85 | 19,504,991.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,320,449.00 | 2,528,038,353.18 | 2,652,614,289.04 | 2,532,401,038.56 | 2,587,815,459.91 | 2,473,881,815.75 | 2,612,042,657.27 |
| 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 | 4,914,145,718.27 | 4,812,087,056.56 | 4,948,412,632.21 | 4,825,027,151.83 | 4,847,915,156.56 | 4,735,805,266.88 | 4,859,756,613.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,373,147.21 | 425,567,426.37 | 417,466,340.88 | 409,875,455.14 | 433,892,734.43 | 377,496,616.69 | 368,582,184.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,518,865.48 | 5,237,654,482.93 | 5,365,878,973.09 | 5,234,902,606.97 | 5,281,807,890.99 | 5,113,301,883.57 | 5,228,338,798.19 |
| 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 | 11,442,244,754.24 | 11,172,468,283.57 | 11,054,099,723.95 | 10,111,750,354.24 | 9,659,957,935.15 | 9,480,730,328.72 | 9,099,452,708.84 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |