| 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 | 207,598,604.60 | 237,463,833.19 | 303,752,931.84 | 370,541,338.05 | 390,747,382.97 | 688,930,166.75 | 788,037,050.54 |
| 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 | 1,782,000.00 | 1,269,000.00 | 2,160,000.00 | 132,682,000.00 | 292,970,000.00 | 3,214,000.00 | 3,222,000.00 |
| 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 | 1,942,599,734.12 | 2,060,506,798.85 | 2,070,164,029.30 | 2,134,121,410.27 | 1,908,034,159.41 | 1,875,615,278.31 | 1,809,305,106.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,669,134.45 | 406,502,746.13 | 443,686,482.56 | 480,760,112.18 | 397,107,666.65 | 408,688,034.10 | 561,928,880.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,930,599.67 | 1,654,004,052.72 | 1,626,477,546.74 | 1,653,361,298.09 | 1,510,926,492.76 | 1,466,927,244.21 | 1,247,376,226.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,361,928.05 | 78,876,646.08 | 75,378,551.40 | 64,190,159.35 | 39,036,529.34 | 53,293,918.91 | 64,858,545.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,146,251.10 | 207,521,285.73 | 241,546,410.85 | 291,759,935.60 | 335,130,755.93 | 308,692,938.29 | 415,980,617.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,859,025.20 | 911,442,812.51 | 991,022,918.10 | 925,382,604.44 | 1,019,738,810.78 | 976,748,942.74 | 1,040,897,852.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,852,785.71 | 231,016,427.96 | 197,952,574.77 | 206,145,708.54 | 129,374,226.95 | 76,761,558.60 | 105,426,732.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,840,363.17 | 3,770,080,365.56 | 3,986,974,020.06 | 4,216,302,358.41 | 4,211,804,181.50 | 4,072,343,867.50 | 4,351,621,553.99 |
| 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 | 258,800,137.92 | 251,501,824.27 | 234,726,158.29 | 234,423,787.02 | 264,934,169.05 | 275,975,605.98 | 284,075,937.04 |
| 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 | 58,245,784.34 | 58,245,784.34 | 58,245,784.34 | 58,245,784.34 | 61,680,705.16 | 61,680,705.16 | 61,680,705.16 |
| 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 | 156,986,024.00 | 156,986,024.00 | 156,986,024.00 | 156,986,024.00 | 170,810,887.41 | 170,810,887.41 | 170,810,887.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,969,568.87 | 13,432,244.38 | 13,894,919.89 | 14,357,595.40 | 14,765,862.81 | 15,228,538.32 | 14,700,337.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,583,289.89 | 1,543,987,855.11 | 1,585,947,258.47 | 1,583,248,775.69 | 1,580,899,578.32 | 903,508,763.66 | 887,903,746.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,807,756.79 | 74,385,836.90 | 51,158,255.05 | 47,169,276.90 | 88,756,702.29 | 748,391,388.49 | 680,590,034.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,909,259.37 | 353,540,382.20 | 209,890,061.25 | 217,925,424.54 | 181,681,650.64 | 195,125,442.03 | 160,530,265.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,952,802.55 | 481,154,844.75 | 373,070,488.99 | 378,886,415.69 | 382,831,091.56 | 411,382,967.42 | 429,147,672.76 |
| 开发支出(元) | - | - | - | - | 299,176,510.26 | 233,194,489.30 | 311,409,846.84 | 274,968,667.09 | 352,465,877.88 | 322,759,599.83 | 262,961,685.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,975,866.45 | 150,917,478.72 | 88,320,857.48 | 93,351,812.95 | 76,503,115.38 | 63,350,462.65 | 69,273,792.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,993,495.15 | 210,763,309.33 | 219,489,398.79 | 212,766,988.05 | 173,233,827.54 | 172,744,978.77 | 184,030,913.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,780,447.39 | 46,311,518.13 | 38,255,468.81 | 41,239,030.25 | 39,075,076.81 | 37,628,276.78 | 29,537,761.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,286,824.05 | 3,908,527,472.50 | 3,675,500,403.27 | 3,647,675,462.99 | 3,721,744,425.92 | 3,712,693,497.57 | 3,569,349,620.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,127,187.22 | 7,678,607,838.06 | 7,662,474,423.33 | 7,863,977,821.40 | 7,933,548,607.42 | 7,785,037,365.07 | 7,920,971,174.63 |
| 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 | 413,969,994.34 | 396,750,089.42 | 562,760,668.59 | 661,268,652.01 | 686,318,362.08 | 672,577,685.29 | 699,461,735.54 |
| 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 | 2,329,319,526.12 | 2,387,236,931.87 | 2,214,308,427.56 | 2,193,943,973.53 | 1,987,740,030.52 | 1,794,010,489.11 | 1,914,930,858.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,082,796.29 | 112,190,063.18 | 104,785,237.02 | 87,285,812.07 | 65,448,700.50 | 47,938,933.31 | 77,470,250.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,236,729.83 | 2,275,046,868.69 | 2,109,523,190.54 | 2,106,658,161.46 | 1,922,291,330.02 | 1,746,071,555.80 | 1,837,460,608.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,450,633.65 | 16,124,959.42 | 35,045,513.21 | 35,422,603.99 | 21,097,795.69 | 44,049,368.84 | 54,272,887.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,873,205.26 | 117,670,962.97 | 95,332,855.26 | 116,067,161.39 | 126,271,979.08 | 123,181,639.37 | 126,692,480.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,453,429.31 | 40,593,883.84 | 31,430,059.69 | 40,657,340.03 | 36,293,036.24 | 28,184,952.30 | 35,406,364.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,849,561.54 | 245,830,810.50 | 280,531,035.78 | 258,731,588.75 | 220,540,024.01 | 233,169,434.89 | 205,175,428.52 |
| 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 | 132,118,001.86 | 177,786,964.50 | 167,409,171.69 | 176,568,060.80 | 199,407,498.62 | 204,371,261.97 | 192,925,212.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,964.13 | 938,129.70 | 532,482.37 | 778,509.35 | 674,812.51 | 808,280.78 | 1,244,983.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,968,316.21 | 3,382,932,732.22 | 3,387,350,214.15 | 3,483,437,889.85 | 3,278,343,538.75 | 3,100,353,112.55 | 3,230,109,950.94 |
| 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 | 152,706,633.09 | 157,699,377.53 | 172,717,324.27 | 96,135,973.96 | 104,860,128.84 | 106,487,294.41 | 112,133,673.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,579,868.19 | 321,358,876.22 | 165,728,686.13 | 171,144,025.30 | 139,070,665.28 | 146,632,127.81 | 122,155,029.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,295,991,666.29 | - | 1,421,814,989.10 | - | 1,574,607,980.69 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 18,557,145.54 | 17,506,097.96 | 19,112,504.54 | 18,015,592.76 | 17,422,814.30 | 18,563,728.33 | 18,703,305.53 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,295,159,575.87 | - | 1,307,447,394.83 | - | 1,571,218,623.88 | - | 1,629,222,439.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,413,639.61 | 43,557,957.89 | 22,757,234.96 | 26,637,443.24 | 9,324,365.29 | 9,352,738.10 | 10,667,166.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,449,218.50 | 112,417,770.95 | 123,214,120.67 | 124,402,015.84 | 11,163,223.52 | 17,055,403.22 | 17,628,232.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,241.36 | 12,861,663.67 | 14,147,268.59 | 15,109,873.95 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,678,322.16 | 1,961,393,410.51 | 1,825,124,533.99 | 1,873,259,914.15 | 1,853,059,821.11 | 1,872,699,272.56 | 1,910,509,847.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,646,638.37 | 5,344,326,142.73 | 5,212,474,748.14 | 5,356,697,804.00 | 5,131,403,359.86 | 4,973,052,385.11 | 5,140,619,798.46 |
| 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 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,228,000.35 | 24,919,806.65 | 21,643,435.79 | 24,017,261.81 | 31,801,971.95 | 26,428,400.65 | 34,281,489.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,198,517.73 | -1,073,134,412.66 | -1,005,599,476.96 | -978,440,151.06 | -767,724,717.12 | -768,872,852.77 | -815,011,886.70 |
| 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 | 2,494,689,030.95 | 2,521,444,942.32 | 2,585,703,507.16 | 2,615,236,659.08 | 2,833,736,803.16 | 2,827,215,096.21 | 2,788,929,151.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,208,482.10 | -187,163,246.99 | -135,703,831.97 | -107,956,641.68 | -31,591,555.60 | -15,230,116.25 | -8,577,775.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,480,548.85 | 2,334,281,695.33 | 2,449,999,675.19 | 2,507,280,017.40 | 2,802,145,247.56 | 2,811,984,979.96 | 2,780,351,376.17 |
| 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 | 7,559,127,187.22 | 7,678,607,838.06 | 7,662,474,423.33 | 7,863,977,821.40 | 7,933,548,607.42 | 7,785,037,365.07 | 7,920,971,174.63 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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