| 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 | 2,571,976,487.04 | 2,212,271,007.87 | 2,375,404,410.64 | 2,672,656,205.89 | 2,042,629,090.13 | 2,102,001,864.25 | 1,221,429,625.90 |
| 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 | 2,778,109,922.04 | 2,366,299,987.22 | 2,192,667,856.98 | 2,050,405,117.80 | 2,407,359,570.46 | 2,208,181,810.60 | 1,976,452,731.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,656,010.47 | 554,037,235.50 | 537,175,690.92 | 714,740,578.00 | 733,962,691.47 | 566,154,658.48 | 498,611,475.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,453,911.57 | 1,812,262,751.72 | 1,655,492,166.06 | 1,335,664,539.80 | 1,673,396,878.99 | 1,642,027,152.12 | 1,477,841,256.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,569,952.69 | 161,902,761.34 | 162,039,906.92 | 138,887,312.36 | 183,030,678.57 | 138,809,794.51 | 145,129,400.99 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - | - | - | 4,697,743.46 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,341,049.36 | 128,817,762.01 | 142,960,841.40 | 141,232,236.11 | 183,602,111.80 | 162,536,801.63 | 147,683,658.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,122,532.82 | 463,024,613.24 | 528,856,322.50 | 454,187,110.33 | 571,983,201.34 | 574,875,307.45 | 551,786,918.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,221,966.61 | 77,248,641.63 | 97,592,198.05 | 102,098,089.22 | 145,475,214.08 | 136,176,555.57 | 134,591,663.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,316.63 | 59,428,613.43 | 70,288,671.11 | 67,313,216.72 | 67,486,821.21 | 69,925,905.64 | 76,886,382.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,891,542.38 | 5,799,519,382.80 | 5,749,500,245.76 | 5,771,032,220.20 | 5,870,463,007.93 | 5,624,863,059.34 | 4,425,769,551.82 |
| 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 | 138,795,235.07 | 157,837,363.42 | 149,911,580.94 | 145,350,850.29 | 154,383,401.88 | 147,202,285.99 | 139,503,496.25 |
| 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 | 186,559,540.44 | 143,159,540.44 | 162,168,305.24 | 156,168,305.24 | 180,686,130.84 | 182,486,130.84 | 189,184,838.73 |
| 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 | 63,226,408.42 | 63,226,408.42 | 63,226,408.42 | 63,226,408.42 | 59,360,143.06 | 59,360,143.06 | 59,360,143.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,906,465.76 | 80,699,565.47 | 86,330,801.66 | 87,656,859.56 | 88,630,689.43 | 89,604,609.07 | 85,445,772.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,386,883.13 | 1,978,512,197.68 | 2,008,253,028.56 | 2,022,744,097.58 | 1,975,153,990.28 | 1,961,843,858.82 | 1,923,796,128.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,494,887.45 | 103,825,635.60 | 92,656,216.28 | 97,229,803.82 | 93,943,191.57 | 66,682,445.35 | 56,798,894.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,759,411.73 | 176,677,692.58 | 180,515,755.42 | 185,697,869.89 | 186,147,370.93 | 188,714,927.76 | 160,711,167.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,469,670.10 | 975,235,037.02 | 983,016,182.14 | 990,804,457.01 | 998,222,893.82 | 1,005,456,933.86 | 1,016,737,336.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,754,030.68 | 861,754,030.68 | 861,754,030.68 | 861,754,030.68 | 862,284,840.00 | 862,284,840.00 | 862,113,201.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,480.60 | 6,370,374.06 | 7,065,376.11 | 9,201,673.11 | 15,661,970.90 | 18,018,547.09 | 18,369,830.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,134,509.58 | 56,268,332.69 | 56,984,852.30 | 49,962,411.02 | 45,127,884.03 | 44,531,340.74 | 44,843,359.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,387,942.90 | 25,477,502.12 | 24,189,106.52 | 32,632,668.05 | 30,896,502.53 | 31,764,593.79 | 31,834,725.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,147,465.86 | 4,629,043,680.18 | 4,676,071,644.27 | 4,702,429,434.67 | 4,690,499,009.27 | 4,657,950,656.37 | 4,588,698,892.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,039,008.24 | 10,428,563,062.98 | 10,425,571,890.03 | 10,473,461,654.87 | 10,560,962,017.20 | 10,282,813,715.71 | 9,014,468,444.31 |
| 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 | 8,000,000.00 | 3,000,000.00 | 64,341,237.11 | 67,289,971.28 | - | - | 500,000,000.00 |
| 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 | 1,381,602,453.28 | 1,143,962,643.71 | 1,065,834,125.34 | 1,134,251,869.00 | 1,321,966,969.66 | 1,224,095,758.86 | 972,307,969.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,782,588.13 | 37,428,343.69 | 50,000,000.00 | 85,000,000.00 | 108,500,000.00 | 108,500,000.00 | 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 | 1,333,819,865.15 | 1,106,534,300.02 | 1,015,834,125.34 | 1,049,251,869.00 | 1,213,466,969.66 | 1,115,595,758.86 | 942,307,969.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,054,349.16 | 41,115,933.44 | 49,490,596.95 | 89,093,379.95 | 75,460,248.28 | 93,055,191.00 | 81,043,372.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,445,194.51 | 187,020,304.97 | 144,394,652.25 | 116,685,293.20 | 211,257,157.14 | 169,562,673.71 | 93,103,516.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,608,908.53 | 115,090,170.86 | 106,930,979.27 | 121,375,657.07 | 101,441,574.78 | 95,812,436.04 | 124,268,012.07 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,011,196.25 | 1,011,196.25 | 1,040,060.25 | 1,040,060.25 | 1,040,060.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,299,192.63 | 264,201,057.94 | 272,308,294.51 | 294,684,983.75 | 316,473,862.18 | 287,926,149.69 | 253,503,499.07 |
| 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 | 104,477,064.97 | 99,738,819.44 | 95,659,730.93 | 93,521,164.22 | 80,667,167.31 | 69,107,700.45 | 150,879,611.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,661,531.12 | 414,605,929.74 | 392,112,719.92 | 480,337,833.80 | 486,034,656.51 | 434,026,279.48 | 352,512,829.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,148,694.20 | 2,269,746,056.35 | 2,192,083,532.53 | 2,398,280,212.52 | 2,594,341,696.11 | 2,374,626,249.48 | 2,527,618,810.46 |
| 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 | 160,500,000.00 | 185,000,000.00 | 208,000,000.00 | 212,000,000.00 | 227,000,000.00 | 291,000,000.00 | 351,485,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,234,973.95 | 139,327,108.96 | 138,325,429.88 | 148,735,105.86 | 149,870,714.04 | 158,947,247.18 | 126,187,345.34 |
| 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 | 117,293,076.87 | 123,690,000.00 | 129,416,320.34 | 130,620,000.00 | 145,893,514.75 | 139,560,000.00 | 154,654,662.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,991,455.93 | 17,991,455.93 | 18,895,679.93 | 18,895,679.93 | 17,991,455.93 | 17,991,455.93 | 17,991,455.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,479,637.38 | 115,261,525.17 | 116,945,751.54 | 116,875,456.77 | 119,288,867.18 | 119,606,204.97 | 121,019,859.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,773,743.80 | 165,605,183.08 | 176,636,692.65 | 163,060,991.83 | 160,807,205.96 | 162,303,214.89 | 163,300,637.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,416,183.50 | 749,018,568.71 | 790,363,169.91 | 792,330,529.96 | 822,995,053.43 | 891,551,418.54 | 936,782,255.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,564,877.70 | 3,018,764,625.06 | 2,982,446,702.44 | 3,190,610,742.48 | 3,417,336,749.54 | 3,266,177,668.02 | 3,464,401,066.44 |
| 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 | 1,240,440,770.00 | 1,240,440,770.00 | 1,240,440,770.00 | 1,240,440,770.00 | 1,240,440,770.00 | 1,240,440,770.00 | 1,123,292,914.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,950,896.14 | 3,610,950,896.14 | 3,610,950,896.14 | 3,610,950,896.14 | 3,610,950,896.15 | 3,608,908,349.02 | 2,423,859,203.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,568,113.66 | -44,022,941.85 | -24,208,288.66 | -28,524,251.45 | -4,229,319.75 | -2,587,225.53 | 3,385,580.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,405,128.99 | 57,465,552.67 | 49,120,216.72 | 38,103,904.47 | 48,025,191.03 | 57,403,398.99 | 33,665,221.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 | 334,390,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,816,274.38 | 1,879,660,247.83 | 1,917,754,989.63 | 1,782,973,320.99 | 1,622,609,607.81 | 1,453,087,654.50 | 1,318,699,241.60 |
| 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 | 7,286,434,955.85 | 7,078,884,524.79 | 7,128,448,583.83 | 6,978,334,640.15 | 6,852,187,145.24 | 6,691,642,946.98 | 5,237,292,161.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,039,174.69 | 330,913,913.13 | 314,676,603.76 | 304,516,272.24 | 291,438,122.42 | 324,993,100.71 | 312,775,216.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,474,130.54 | 7,409,798,437.92 | 7,443,125,187.59 | 7,282,850,912.39 | 7,143,625,267.66 | 7,016,636,047.69 | 5,550,067,377.87 |
| 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 | 10,992,039,008.24 | 10,428,563,062.98 | 10,425,571,890.03 | 10,473,461,654.87 | 10,560,962,017.20 | 10,282,813,715.71 | 9,014,468,444.31 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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