| 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 | 981,319,809.87 | 515,366,795.15 | 963,990,042.75 | 902,362,862.94 | 1,737,984,273.56 | 1,746,591,863.66 | 919,329,331.30 |
| 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 | 3,931.20 | 3,225.60 | 3,180.00 | 884,605.76 | 3,066.00 | 2,998.80 | 3,200.40 |
| 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 | 1,184,193,791.98 | 1,211,330,860.64 | 1,209,065,605.98 | 1,298,036,819.66 | 1,182,250,432.24 | 1,388,607,788.11 | 1,177,982,857.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,498,603.75 | 29,773,444.91 | 25,616,704.98 | 91,792,409.74 | 19,207,858.67 | 46,824,116.58 | 32,080,284.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,695,188.23 | 1,181,557,415.73 | 1,183,448,901.00 | 1,206,244,409.92 | 1,163,042,573.57 | 1,341,783,671.53 | 1,145,902,572.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,913,954.38 | 72,041,039.30 | 80,774,464.21 | 52,361,740.87 | 49,761,926.30 | 51,140,675.55 | 30,629,378.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,942,087.33 | 136,244,759.81 | 91,167,378.95 | 99,129,056.48 | 128,578,955.96 | 161,836,072.98 | 187,859,984.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,189,769.97 | 906,699,913.35 | 693,015,699.02 | 880,052,831.88 | 965,288,471.02 | 1,344,985,517.68 | 1,321,747,145.50 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 | 25,087,074.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,256,231.48 | 128,833,974.94 | 134,307,751.22 | 137,354,765.34 | 203,125,036.70 | 230,300,110.37 | 207,327,291.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,906,650.69 | 2,995,607,643.27 | 3,197,411,196.61 | 3,395,269,757.41 | 4,292,079,236.26 | 4,948,552,101.63 | 3,869,966,263.70 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,419,795.25 | 14,419,795.25 | 14,419,795.25 | 14,419,795.25 | 16,360,262.90 | 16,360,262.90 | 17,744,926.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,255,684.46 | 342,255,684.46 | 362,944,131.19 | 383,104,713.33 | 372,517,156.71 | 405,337,800.39 | 436,737,941.98 |
| 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 | 149,972,895.54 | 155,202,179.31 | 156,478,510.79 | 156,478,510.79 | 142,229,654.92 | 142,229,654.92 | 143,667,004.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,200,008.70 | 129,187,419.69 | 133,808,758.71 | 134,846,563.15 | 135,884,367.60 | 144,160,868.03 | 139,401,315.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,284,578.31 | 2,260,716,966.38 | 2,419,653,243.70 | 2,500,113,455.32 | 1,115,447,370.92 | 986,433,584.05 | 1,007,274,762.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,627,735.86 | 64,440,015.23 | 71,552,769.34 | 62,251,742.11 | 1,323,244,430.45 | 1,288,227,614.07 | 1,251,410,977.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 70,500.16 | 146,923.90 | 222,862.10 | 446,306.76 | 574,634.70 | 121,087,029.52 | 123,280,948.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,505,484.83 | 499,823,450.76 | 507,014,375.54 | 510,278,442.49 | 457,875,601.05 | 455,178,889.89 | 458,511,939.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 | 73,322,469.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,579,016.61 | 60,946,799.13 | 66,970,676.74 | 70,534,025.29 | 76,193,717.61 | 83,170,338.55 | 84,567,501.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,067,088.72 | 579,529,415.65 | 585,947,654.85 | 578,025,566.18 | 557,570,612.13 | 568,844,033.00 | 518,044,975.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,059,394.48 | 71,283,453.97 | 31,791,566.82 | 30,572,248.20 | 54,957,753.64 | 130,151,990.57 | 395,438,294.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,364,652.18 | 4,251,274,572.99 | 4,424,126,814.29 | 4,514,393,838.13 | 4,326,178,031.89 | 4,414,504,535.15 | 4,649,403,058.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,271,302.87 | 7,246,882,216.26 | 7,621,538,010.90 | 7,909,663,595.54 | 8,618,257,268.15 | 9,363,056,636.78 | 8,519,369,322.23 |
| 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 | 2,941,245,916.33 | 2,868,816,994.11 | 2,946,591,745.82 | 2,901,108,423.02 | 3,583,053,333.33 | 3,084,313,406.14 | 2,842,787,305.01 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 769,135.91 | 15,803.00 | - | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2,091,780,466.50 | 1,771,406,934.48 | 1,736,566,552.61 | 1,857,886,168.02 | 2,041,970,766.59 | 1,996,598,856.26 | 1,883,926,720.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,636,128.92 | 388,599,220.78 | 648,888,288.24 | 613,519,369.15 | 611,395,282.51 | 700,233,609.79 | 469,256,682.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,144,337.58 | 1,382,807,713.70 | 1,087,678,264.37 | 1,244,366,798.87 | 1,430,575,484.08 | 1,296,365,246.47 | 1,414,670,037.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,387,054.51 | 594,999,282.90 | 661,932,001.71 | 721,676,297.57 | 419,589,031.49 | 1,040,021,562.95 | 757,438,211.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,050,937.82 | 127,618,153.20 | 99,766,762.04 | 148,523,133.90 | 77,601,737.66 | 72,314,238.41 | 42,785,358.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,630,773.02 | 24,738,724.02 | 16,497,873.50 | 49,128,607.89 | 22,490,470.05 | 28,811,418.31 | 45,204,366.94 |
| 应付股利(元) | - | - | - | - | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 | 91,325.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,891,832.49 | 206,121,760.76 | 336,818,500.16 | 407,251,692.98 | 283,560,409.51 | 473,630,324.40 | 769,112,072.27 |
| 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 | 420,089,887.72 | 429,881,305.64 | 60,749,650.63 | 70,231,289.32 | 81,526,335.32 | 606,197,338.54 | 667,511,240.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,016,170.82 | 10,943,267.55 | 19,415,643.80 | 17,056,668.61 | 10,022,604.58 | 11,238,401.21 | 18,943,378.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,650,184,364.82 | 6,034,617,748.27 | 5,879,199,191.79 | 6,172,969,409.92 | 6,519,906,014.14 | 7,313,216,871.83 | 7,027,799,978.91 |
| 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 | 142,189,364.57 | 153,302,428.75 | 589,449,399.56 | 589,516,728.73 | 588,393,645.83 | 598,293,743.06 | 219,673,372.31 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 517,347,886.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 451,417.28 | 464,971.59 | 460,060.61 | 10,289,889.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,559,368.16 | 105,419,315.12 | 117,186,552.08 | 104,642,496.89 | 10,167,670.00 | 10,167,670.00 | 10,167,670.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,586,637.19 | 20,818,066.24 | 39,824,318.88 | 57,441,627.67 | 61,834,086.71 | 67,513,389.60 | 78,258,604.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,211.17 | 3,394,211.17 | 3,394,211.17 | 3,394,211.17 | 6,281,949.91 | 6,281,949.91 | 6,281,949.91 |
| 其他非流动负债(元) | - | - | - | - | - | 756,000.00 | 756,000.00 | 756,000.00 | 756,000.00 | 756,000.00 | 756,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,729,581.09 | 283,690,021.28 | 750,610,481.69 | 756,202,481.74 | 667,898,324.04 | 683,472,813.18 | 842,775,372.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,913,945.91 | 6,318,307,769.55 | 6,629,809,673.48 | 6,929,171,891.66 | 7,187,804,338.18 | 7,996,689,685.01 | 7,870,575,351.89 |
| 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 | 1,660,816,688.00 | 1,660,816,688.00 | 1,660,816,688.00 | 1,660,816,688.00 | 1,660,816,688.00 | 1,660,816,688.00 | 1,408,349,147.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,561,395.03 | 2,477,902,804.93 | 2,476,025,825.85 | 2,474,865,554.61 | 2,470,378,525.83 | 2,470,378,525.83 | 1,910,086,782.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,449,372.76 | 29,953,345.55 | 37,991,067.33 | 9,179,124.56 | 10,382,912.76 | 10,590,046.44 | 13,778,690.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,121.58 | 1,006,873.62 | 972,461.97 | 964,079.13 | 874,019.98 | 845,826.54 | 1,512,685.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 | 134,505,883.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,493,167,145.21 | -3,379,391,344.86 | -3,332,675,429.81 | -3,339,720,290.76 | -2,888,791,068.10 | -2,948,064,756.52 | -2,852,728,190.79 |
| 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 | 813,075,315.71 | 924,794,250.79 | 977,636,496.89 | 940,611,039.09 | 1,388,166,962.02 | 1,329,072,213.84 | 615,504,998.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,041.25 | 3,780,195.92 | 14,091,840.53 | 39,880,664.79 | 42,285,967.95 | 37,294,737.93 | 33,288,971.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,357,356.96 | 928,574,446.71 | 991,728,337.42 | 980,491,703.88 | 1,430,452,929.97 | 1,366,366,951.77 | 648,793,970.34 |
| 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 | 7,752,271,302.87 | 7,246,882,216.26 | 7,621,538,010.90 | 7,909,663,595.54 | 8,618,257,268.15 | 9,363,056,636.78 | 8,519,369,322.23 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-15 | 2025-03-22 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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