| 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 | 694,188,534.02 | 607,300,677.49 | 364,138,511.94 | 408,456,150.86 | 578,708,312.67 | 591,084,066.65 | 626,150,585.55 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 1,217,155,819.70 | 1,351,515,938.49 | 1,293,685,762.10 | 1,193,724,369.10 | 1,115,297,241.37 | 1,012,124,368.54 | 973,641,631.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,217,155,819.70 | 1,351,515,938.49 | 1,293,685,762.10 | 1,193,724,369.10 | 1,115,297,241.37 | 1,012,124,368.54 | 973,641,631.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,618,952.28 | 18,542,228.68 | 19,728,855.66 | 14,421,002.56 | 27,167,420.36 | 21,545,229.18 | 23,461,169.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,667,002.10 | 73,840,760.64 | 67,743,518.65 | 76,668,092.42 | 88,578,655.04 | 86,851,225.26 | 89,422,410.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,125,618.43 | 88,791,084.84 | 99,070,167.28 | 115,045,735.58 | 187,353,467.17 | 199,534,760.29 | 218,155,935.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,626,183.73 | 250,789,860.61 | 186,008,279.62 | 200,629,298.44 | 240,252,984.69 | 190,032,930.66 | 171,798,071.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,134,067.74 | 25,737,910.75 | 25,737,910.76 | 37,268,668.92 | 94,755,265.70 | 94,755,265.70 | 94,690,104.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,962,133.92 | 2,433,150,362.34 | 2,097,625,560.00 | 2,084,841,861.05 | 2,379,328,652.05 | 2,265,194,987.83 | 2,235,654,740.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,031,747.56 | 39,369,337.35 | 40,661,665.94 | 40,395,015.07 | 37,858,760.57 | 37,359,107.08 | 37,011,366.86 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,567,178.04 | 85,815,938.09 | 87,828,321.40 | 88,313,458.19 | 36,160,221.25 | 36,645,358.04 | 37,292,207.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,163,046.41 | 5,244,871,005.24 | 5,317,361,466.55 | 5,373,788,901.43 | 5,308,627,050.09 | 5,386,284,457.07 | 5,308,608,579.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,825,105.69 | 687,741,273.50 | 612,265,208.75 | 479,609,061.31 | 556,332,552.88 | 423,593,254.26 | 514,440,550.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,567,021.85 | 153,386,470.83 | 155,183,171.87 | 160,991,246.88 | 173,000,243.52 | 178,808,318.54 | 184,807,484.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,130,972.40 | 6,019,627,732.88 | 6,108,165,794.34 | 6,119,395,637.40 | 6,069,766,594.86 | 6,120,012,375.70 | 6,157,973,190.45 |
| 商誉(元) | - | - | - | - | - | - | - | - | 14,617,574.60 | 14,617,574.60 | 14,617,574.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,633,207.97 | 2,517,183.24 | 1,994,789.92 | 2,659,719.89 | 2,676,950.60 | 2,766,231.46 | 2,859,763.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,193,833.50 | 49,114,592.00 | 49,114,592.00 | 48,955,618.41 | 32,016,070.96 | 33,153,706.35 | 27,879,748.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,033,518.20 | 20,314,388.83 | 19,537,925.85 | 19,537,925.85 | 6,388,619.55 | 6,388,619.55 | 6,388,619.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,486,145,631.62 | 12,302,757,921.96 | 12,392,112,936.62 | 12,333,646,584.43 | 12,239,694,638.88 | 12,241,879,002.65 | 12,294,129,085.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,927,107,765.54 | 14,735,908,284.30 | 14,489,738,496.62 | 14,418,488,445.48 | 14,619,023,290.93 | 14,507,073,990.48 | 14,529,783,826.12 |
| 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 | 240,207,500.00 | 246,215,694.45 | 123,115,264.31 | 177,174,461.56 | 266,000,000.00 | 186,194,611.11 | 160,183,638.89 |
| 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 | 1,164,958,432.01 | 1,102,058,161.40 | 1,142,750,197.52 | 1,244,382,804.57 | 1,123,455,733.77 | 1,238,256,786.40 | 1,276,486,119.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,820.74 | 17,605,620.00 | 18,343,482.28 | 1,926,406.77 | 5,790,403.10 | 10,262,915.54 | 8,640,625.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,537,611.27 | 1,084,452,541.40 | 1,124,406,715.24 | 1,242,456,397.80 | 1,117,665,330.67 | 1,227,993,870.86 | 1,267,845,493.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,792,773.91 | 10,707,833.85 | 9,655,655.53 | 13,508,512.18 | 912,345.00 | 912,345.00 | 911,190.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,902,484.28 | 29,646,313.54 | 26,603,884.87 | 11,129,002.54 | 15,157,577.48 | 13,730,407.20 | 23,464,789.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,094,861.40 | 74,832,118.41 | 55,102,878.54 | 105,639,028.80 | 79,182,792.22 | 67,294,739.41 | 42,769,690.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,431,570.58 | 107,137,895.27 | 135,669,933.51 | 122,975,888.05 | 113,631,311.76 | 91,543,622.74 | 96,693,810.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,629,095.44 | 108,987,248.25 | 94,628,197.46 | 86,716,912.87 | 137,013,690.80 | 134,119,720.98 | 121,200,685.06 |
| 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 | 547,239,628.98 | 542,026,639.57 | 523,961,491.82 | 542,793,004.00 | 478,176,857.17 | 469,920,330.41 | 510,268,605.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,559.07 | 3,639,443.92 | 3,458,505.03 | 669,403.33 | 1,970,485.07 | 1,784,952.94 | 3,050,422.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,121,905.67 | 2,225,251,348.66 | 2,114,946,008.59 | 2,304,989,017.90 | 2,215,500,793.27 | 2,203,757,516.19 | 2,235,028,951.86 |
| 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 | 3,811,487,730.37 | 3,956,182,508.86 | 3,902,058,715.20 | 3,832,964,908.19 | 4,038,531,145.59 | 4,119,665,929.35 | 4,034,444,952.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,223,419.06 | 1,279,842,623.69 | 1,259,082,260.15 | 1,248,701,190.31 | 1,246,418,516.64 | 1,231,433,436.88 | 1,216,450,615.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,850,521.96 | 41,090,022.15 | 53,694,788.69 | 54,750,126.18 | 68,875,232.12 | 71,128,281.59 | 74,965,454.04 |
| 长期应付款(元) | - | - | - | - | - | 3,884,048.71 | - | 3,884,048.71 | - | 9,750,842.96 | - |
| 专项应付款(元) | - | - | - | - | 4,624,342.96 | 740,294.25 | 4,624,342.96 | - | 9,750,842.96 | - | 9,750,842.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,032,395.16 | 322,424,856.74 | 320,133,252.74 | 314,195,188.28 | 331,611,288.78 | 325,836,528.68 | 326,952,268.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,210,718.43 | 151,613,421.72 | 147,857,405.85 | 144,744,351.03 | 149,587,115.71 | 149,506,555.61 | 153,665,409.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,748,420.22 | 18,460,437.39 | 18,460,437.40 | 19,031,378.76 | 19,998,405.67 | 19,998,405.67 | 17,998,405.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,177,548.16 | 5,774,238,213.51 | 5,705,911,202.99 | 5,618,271,191.46 | 5,864,772,547.47 | 5,927,319,980.74 | 5,834,227,948.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,299,453.83 | 7,999,489,562.17 | 7,820,857,211.58 | 7,923,260,209.36 | 8,080,273,340.74 | 8,131,077,496.93 | 8,069,256,899.91 |
| 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 | 429,496,231.00 | 429,496,231.00 | 429,496,231.00 | 429,496,165.00 | 429,496,099.00 | 429,496,099.00 | 429,496,036.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,115,485.97 | 156,115,485.97 | 156,114,797.66 | 156,115,608.88 | 156,115,731.79 | 156,115,731.79 | 156,115,854.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,988,535.89 | 2,813,838,535.89 | 2,804,087,857.75 | 2,804,087,424.60 | 2,804,086,530.23 | 2,804,086,530.23 | 2,804,221,651.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,712.60 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,388.32 | 2,918,347.97 | 2,646,541.88 | 2,649,131.18 | -2,374.73 | -2,374.73 | -2,700.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,217.02 | 8,703,082.89 | 4,475,506.53 | 3,960,532.07 | 6,691,049.58 | 4,779,247.12 | 2,554,391.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,555,327.62 | 226,555,327.62 | 226,555,327.62 | 226,555,327.62 | 181,223,428.93 | 181,223,428.93 | 181,223,428.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,511,441.81 | 3,011,049,269.15 | 2,958,628,518.85 | 2,777,244,101.65 | 2,831,073,805.02 | 2,665,589,231.98 | 2,692,998,313.49 |
| 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 | 6,833,663,915.03 | 6,648,676,280.49 | 6,582,004,781.29 | 6,400,108,291.00 | 6,408,684,269.82 | 6,241,287,894.32 | 6,266,606,975.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,144,396.68 | 87,742,441.64 | 86,876,503.75 | 95,119,945.12 | 130,065,680.37 | 134,708,599.23 | 193,919,950.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,808,311.71 | 6,736,418,722.13 | 6,668,881,285.04 | 6,495,228,236.12 | 6,538,749,950.19 | 6,375,996,493.55 | 6,460,526,926.21 |
| 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 | 14,927,107,765.54 | 14,735,908,284.30 | 14,489,738,496.62 | 14,418,488,445.48 | 14,619,023,290.93 | 14,507,073,990.48 | 14,529,783,826.12 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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