| 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 | 1,002,143,791.85 | 1,541,506,834.82 | 2,442,319,761.28 | 2,442,598,824.69 | 2,475,306,432.49 | 2,823,031,776.50 | 1,773,074,902.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,280,026,574.84 | 1,130,026,574.84 | - | - | - | - | 1,100,000,000.00 |
| 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 | 1,610,395,794.39 | 1,580,801,343.31 | 1,638,690,494.71 | 1,418,703,204.71 | 1,440,818,318.39 | 1,273,341,173.50 | 1,312,727,901.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,249,184.82 | 95,312,730.64 | 90,622,244.60 | 75,471,086.76 | 29,955,009.16 | 16,291,365.16 | 23,646,991.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,146,609.57 | 1,485,488,612.67 | 1,548,068,250.11 | 1,343,232,117.95 | 1,410,863,309.23 | 1,257,049,808.34 | 1,289,080,909.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,678,500.98 | 137,700,936.15 | 41,556,683.11 | 62,797,121.18 | 91,021,563.07 | 72,781,443.50 | 32,373,988.08 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 2,000,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,178,349.75 | 21,240,681.67 | 23,992,837.18 | 40,820,260.62 | 24,211,339.32 | 17,093,363.62 | 15,763,889.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,120,157.56 | 116,597,766.78 | 94,381,333.68 | 93,368,098.44 | 93,351,607.04 | 104,593,455.98 | 107,897,164.52 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 20,028,558.94 | 23,114,455.27 | 33,279,804.30 | 26,817,220.74 | 36,133,671.26 | 44,689,766.01 | 53,359,864.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,149,418.74 | 159,833,813.77 | 159,512,216.38 | 159,592,014.49 | 154,116,638.32 | 111,881,830.99 | 94,505,341.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,222,231.67 | 4,769,743,228.83 | 4,495,137,227.47 | 4,353,498,733.42 | 4,357,963,895.80 | 4,520,677,333.25 | 4,525,145,461.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,699,690.87 | 595,800,371.38 | 590,172,758.79 | 585,645,846.06 | 581,269,152.74 | 589,979,242.11 | 585,260,872.67 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,280,938.87 | 84,200,716.36 | 86,128,259.95 | 88,055,803.54 | 89,985,861.69 | 91,915,919.83 | 93,877,948.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,912,952.71 | 9,227,827,799.84 | 6,394,165,649.29 | 6,504,007,217.83 | 5,919,611,197.63 | 5,334,380,925.78 | 4,221,423,394.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,953,445.34 | 3,044,754,842.48 | 5,411,336,575.13 | 4,979,112,732.94 | 4,172,728,740.11 | 2,774,282,944.86 | 3,122,586,955.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,259,663.21 | 37,036,172.30 | 37,494,840.66 | 37,915,772.76 | 39,573,245.55 | 4,812,965.71 | 5,792,570.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,694,996.82 | 399,645,282.56 | 368,237,239.10 | 371,028,253.35 | 366,217,860.26 | 335,733,174.11 | 338,954,502.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,905.15 | 5,862,039.20 | 6,659,762.61 | 6,275,556.42 | 6,503,488.78 | 5,613,208.90 | 5,000,080.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,258,252.78 | 65,040,879.08 | 65,306,872.08 | 64,853,028.56 | 62,278,482.66 | 60,267,707.21 | 61,954,450.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,195,093.66 | 455,395,139.79 | 471,879,834.84 | 543,136,239.14 | 570,392,612.36 | 651,829,176.19 | 939,759,304.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,997,419,939.41 | 13,965,563,242.99 | 13,481,381,792.45 | 13,230,030,450.60 | 11,858,560,641.78 | 9,898,815,264.70 | 9,424,610,080.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,395,642,171.08 | 18,735,306,471.82 | 17,976,519,019.92 | 17,583,529,184.02 | 16,216,524,537.58 | 14,419,492,597.95 | 13,949,755,542.31 |
| 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 | 168,672,330.79 | 382,369,424.45 | 366,737,133.47 | 420,836,809.41 | 513,835,444.30 | 872,247,846.65 | 996,316,675.01 |
| 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 | 1,560,079,728.58 | 1,671,093,767.89 | 1,381,144,404.00 | 1,469,576,346.01 | 931,807,545.88 | 742,259,329.33 | 645,081,822.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,079,728.58 | 1,671,093,767.89 | 1,381,144,404.00 | 1,469,576,346.01 | 931,807,545.88 | 742,259,329.33 | 645,081,822.27 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 568,738.97 | 514,863.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,973,364.64 | 126,133,505.59 | 98,050,068.71 | 163,381,666.11 | 105,745,716.85 | 213,378,195.29 | 105,824,263.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,878,950.90 | 69,622,689.62 | 54,426,721.40 | 43,087,291.82 | 74,751,536.78 | 61,620,657.90 | 42,843,286.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,293,172.54 | 60,304,086.42 | 74,522,373.02 | 70,874,743.84 | 36,738,945.39 | 38,082,944.57 | 72,214,136.48 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115,904.10 | 28,340,904.10 | 28,193,904.10 | 28,193,904.10 | 25,718,904.10 | 29,568,904.10 | 10,637,405.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,541,333.97 | 112,010,497.70 | 114,210,949.91 | 122,754,207.73 | 225,362,864.49 | 143,914,126.53 | 150,955,667.46 |
| 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 | 635,137,833.20 | 611,005,516.20 | 468,392,356.82 | 546,139,835.40 | 631,292,819.56 | 588,367,218.48 | 555,759,313.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,573.61 | 13,126,881.39 | 9,320,124.50 | 15,436,434.12 | 33,667,632.99 | 23,902,362.11 | 11,061,900.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,281,192.33 | 3,074,007,273.36 | 2,594,998,035.93 | 2,880,281,238.54 | 2,578,921,410.34 | 2,713,910,323.93 | 2,591,209,333.70 |
| 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 | 7,120,380,105.75 | 7,090,598,733.68 | 6,877,184,837.73 | 6,557,244,364.19 | 5,601,482,705.09 | 3,591,928,339.84 | 3,325,084,920.34 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,253,300.99 | 1,234,811.49 | 1,234,811.49 | 1,168,145.87 | 2,351,607.45 | 2,343,546.25 | 2,874,909.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,725,000.00 | - | 4,725,000.00 | - | 4,725,000.00 | - |
| 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 | 9,244,251.87 | 11,066,087.02 | 13,489,283.78 | 13,246,963.29 | 6,609,522.20 | 8,240,206.35 | 9,870,890.50 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,206,744.00 | 121,701,013.31 | 122,295,282.62 | 122,889,551.93 | 109,238,821.31 | 93,521,519.24 | 93,859,082.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,192.11 | 2,249,963.51 | 2,294,478.51 | 2,308,896.89 | 2,532,521.55 | 2,548,318.33 | 2,702,785.33 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,543,594.72 | 7,236,075,609.01 | 7,025,723,694.13 | 6,706,082,922.17 | 5,731,440,177.60 | 3,707,806,930.01 | 3,443,617,588.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,982,824,787.05 | 10,310,082,882.37 | 9,620,721,730.06 | 9,586,364,160.71 | 8,310,361,587.94 | 6,421,717,253.94 | 6,034,826,921.96 |
| 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 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,313,474.44 | 3,757,313,474.44 | 3,757,313,474.44 | 3,757,313,474.44 | 3,757,313,474.44 | 3,783,519,874.44 | 3,783,519,874.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,125,566.44 | 33,708,896.44 | 23,047,118.58 | 18,415,539.06 | 19,538,464.78 | 15,406,111.67 | 8,575,640.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,932,479.84 | 221,932,479.84 | 221,932,479.84 | 221,932,479.84 | 202,808,496.84 | 202,808,496.84 | 202,808,496.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,664,783.94 | 2,381,991,295.28 | 2,317,737,380.68 | 1,961,050,304.61 | 1,829,354,236.57 | 1,888,861,008.72 | 1,814,447,217.13 |
| 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 | 7,317,765,768.66 | 7,315,675,610.00 | 7,240,759,917.54 | 6,879,441,261.95 | 6,729,744,136.63 | 6,811,324,955.67 | 6,730,080,692.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,051,615.37 | 1,109,547,979.45 | 1,115,037,372.32 | 1,117,723,761.36 | 1,176,418,813.01 | 1,186,450,388.34 | 1,184,847,927.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,817,384.03 | 8,425,223,589.45 | 8,355,797,289.86 | 7,997,165,023.31 | 7,906,162,949.64 | 7,997,775,344.01 | 7,914,928,620.35 |
| 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 | 18,395,642,171.08 | 18,735,306,471.82 | 17,976,519,019.92 | 17,583,529,184.02 | 16,216,524,537.58 | 14,419,492,597.95 | 13,949,755,542.31 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-25 | 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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