| 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 | 481,031,109.67 | 454,949,516.39 | 782,016,572.83 | 664,724,478.74 | 628,606,148.11 | 576,794,837.91 | 703,530,546.97 |
| 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 | 640,000,000.00 | 800,000,000.00 | 500,000,000.00 | 820,179,560.00 | 820,000,000.00 | 350,000,000.00 | 351,000,000.00 |
| 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 | 1,699,372,466.46 | 1,474,120,020.42 | 1,308,034,032.13 | 1,418,385,551.56 | 1,186,834,099.77 | 1,148,273,396.89 | 954,414,851.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,992,657.18 | 45,410,538.79 | 43,318,711.24 | 84,705,565.44 | 57,676,143.29 | 59,438,644.46 | 67,084,992.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,379,809.28 | 1,428,709,481.63 | 1,264,715,320.89 | 1,333,679,986.12 | 1,129,157,956.48 | 1,088,834,752.43 | 887,329,859.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,392,072.87 | 180,680,975.73 | 159,068,722.28 | 154,801,756.93 | 206,757,782.68 | 206,660,070.84 | 89,764,728.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,652.70 | 9,153,530.77 | 9,634,695.64 | 7,288,670.82 | 8,435,062.96 | 8,138,951.39 | 12,957,835.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,970,746.37 | 1,508,246,841.25 | 1,518,521,401.97 | 1,552,461,457.05 | 1,749,966,043.02 | 1,816,076,455.30 | 1,871,400,568.85 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 203,690,912.99 | 201,065,196.47 | 305,554,822.40 | 493,850,235.75 | 729,871,439.99 | 766,127,990.09 | 736,176,491.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,104,429.85 | 115,701,007.39 | 170,980,054.05 | 167,620,582.28 | 158,621,797.07 | 697,934,787.21 | 673,301,488.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,387,543.74 | 5,073,922,577.42 | 5,270,418,631.33 | 5,510,882,894.56 | 5,760,383,285.78 | 5,787,825,922.74 | 5,608,600,373.67 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 122,444,477.37 | 196,246,812.54 | 194,605,846.55 | 295,282,620.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,082,203.48 | 261,971.29 | 380,420.21 | 483,508.88 | 475,245.82 | 519,713.07 | 923,756.21 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,911,251.62 | 17,341,048.00 | 17,921,725.34 | 18,200,640.79 | 36,298,872.52 | 37,017,357.20 | 37,735,841.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,708,374.14 | 2,906,600,054.95 | 2,918,631,556.17 | 2,932,683,716.20 | 2,420,811,129.09 | 2,259,160,872.08 | 2,268,139,926.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,727,522.22 | 1,416,213,182.08 | 1,391,323,791.42 | 1,460,580,899.93 | 1,957,013,298.34 | 2,167,721,013.16 | 1,869,500,832.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,034.01 | 2,901,797.30 | 3,385,560.59 | 3,168,055.08 | 3,524,334.84 | 3,913,802.04 | 4,303,269.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,261,614.08 | 216,669,616.99 | 218,104,045.38 | 219,127,030.95 | 220,467,673.54 | 221,698,195.41 | 223,100,760.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 | 597,383,846.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,722.14 | 3,134,873.81 | 3,388,538.22 | 2,788,521.35 | 3,756,889.89 | 2,822,171.44 | 4,194,410.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,569,391.54 | 138,464,459.15 | 128,711,173.73 | 132,897,646.88 | 92,185,050.78 | 94,754,340.40 | 88,400,700.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,180,959.34 | 5,308,970,849.68 | 5,289,230,657.17 | 5,499,758,343.54 | 5,538,163,153.47 | 5,584,597,157.46 | 5,388,965,964.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,712,568,503.08 | 10,382,893,427.10 | 10,559,649,288.50 | 11,010,641,238.10 | 11,298,546,439.25 | 11,372,423,080.20 | 10,997,566,337.67 |
| 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 | 1,176,229,157.18 | 1,221,504,568.96 | 1,214,131,039.60 | 1,597,777,263.23 | 1,302,647,178.31 | 1,268,671,331.33 | 1,086,224,178.49 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,597,042.89 | - | 1,490,192.89 | 1,490,192.89 | - | - | - |
| 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 | 1,690,097,671.26 | 1,513,668,351.97 | 1,582,608,276.67 | 1,443,230,679.78 | 1,967,653,314.77 | 2,091,831,753.25 | 1,944,261,227.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,876,417.34 | 775,201,276.60 | 957,486,858.25 | 740,954,513.28 | 1,179,201,247.18 | 1,264,997,409.63 | 1,488,533,562.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,221,253.92 | 738,467,075.37 | 625,121,418.42 | 702,276,166.50 | 788,452,067.59 | 826,834,343.62 | 455,727,665.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,458,185.16 | 76,732,930.42 | 148,819,899.30 | 72,563,428.57 | 24,172,356.65 | 35,295,681.70 | 36,178,517.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,590,001.56 | 38,325,368.65 | 37,769,509.68 | 61,054,875.51 | 28,484,961.63 | 28,844,041.07 | 35,749,420.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,596,952.38 | 60,939,081.13 | 62,646,964.93 | 64,453,160.30 | 38,590,256.55 | 38,751,804.45 | 63,659,531.75 |
| 应付股利(元) | - | - | - | - | - | 17,365.64 | - | - | - | 51,096,918.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,934.53 | 2,338,164.43 | 106,326,961.40 | 339,522,783.70 | 80,201,393.20 | 2,730,598.34 | 53,540,628.54 |
| 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 | 107,083,222.11 | 61,053,277.78 | 46,043,791.14 | 68,769,303.62 | 74,476,606.13 | 58,459,085.21 | 60,029,127.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,070.92 | 1,785,369.92 | 1,263,158.56 | 9,361,052.68 | 3,704,259.37 | 3,374,633.18 | 4,482,886.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,042,237.99 | 2,976,364,478.90 | 3,201,099,794.17 | 3,658,222,740.28 | 3,519,930,326.61 | 3,579,055,846.97 | 3,284,125,517.81 |
| 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 | 137,105,444.45 | 233,177,055.46 | 315,773,207.39 | 339,355,819.40 | 338,319,527.71 | 382,866,222.14 | 334,163,080.98 |
| 租赁负债(元) | 会员可见 | - | - | - | 2,081,236.75 | 2,478,716.34 | 2,979,453.35 | 1,293,469.19 | 1,814,767.16 | 2,146,699.38 | 3,855,881.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,136,912.36 | 254,954,642.23 | 219,720,202.19 | 218,048,087.04 | 182,528,441.78 | 182,619,515.27 | 182,710,588.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,774.17 | 9,373,213.30 | 9,724,652.44 | 10,103,120.96 | 9,866,323.56 | 20,529,656.55 | 6,590,861.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,345,367.73 | 499,983,627.33 | 548,197,515.37 | 568,800,496.59 | 532,529,060.21 | 588,162,093.34 | 527,320,413.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,387,605.72 | 3,476,348,106.23 | 3,749,297,309.54 | 4,227,023,236.87 | 4,052,459,386.82 | 4,167,217,940.31 | 3,811,445,930.85 |
| 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 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 | 1,152,046,537.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,674,364.33 | 2,934,674,364.33 | 2,934,674,364.33 | 2,934,674,364.33 | 2,927,603,943.16 | 2,927,624,554.67 | 2,927,624,554.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,280,238.78 | -7,710,796.23 | -6,922,261.77 | -2,613,458.58 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,603,830.14 | 181,603,830.14 | 181,603,830.14 | 181,603,830.14 | 165,179,695.78 | 165,179,695.78 | 165,179,695.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,562,011.43 | 2,335,709,101.38 | 2,255,013,372.70 | 2,185,665,664.66 | 2,164,520,162.79 | 2,143,327,276.05 | 2,089,127,622.38 |
| 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 | 6,735,166,981.68 | 6,596,323,036.62 | 6,516,415,842.40 | 6,451,376,937.55 | 6,409,350,338.73 | 6,388,178,063.50 | 6,333,978,409.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,013,915.68 | 310,222,284.25 | 293,936,136.56 | 332,241,063.68 | 836,736,713.70 | 817,027,076.39 | 852,141,996.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,180,897.36 | 6,906,545,320.87 | 6,810,351,978.96 | 6,783,618,001.23 | 7,246,087,052.43 | 7,205,205,139.89 | 7,186,120,406.82 |
| 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 | 10,712,568,503.08 | 10,382,893,427.10 | 10,559,649,288.50 | 11,010,641,238.10 | 11,298,546,439.25 | 11,372,423,080.20 | 10,997,566,337.67 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-03-11 | 2024-10-29 | 2024-07-23 | 2024-04-20 | 2024-04-03 | 2023-10-28 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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