| 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 | 1,677,746,607.34 | 1,737,223,705.77 | 1,902,647,627.72 | 1,646,730,200.18 | 1,467,380,584.81 | 1,333,251,883.28 | 1,884,192,503.45 |
| 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 | 199,617,865.82 | 172,221,186.95 | 176,294,436.86 | 60,769,065.75 | 182,243,045.62 | 160,646,783.07 | 170,420,240.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,617,865.82 | 172,221,186.95 | 176,294,436.86 | 60,769,065.75 | 182,243,045.62 | 160,646,783.07 | 170,420,240.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,645,897.04 | 21,468,408.96 | 24,265,010.34 | 10,373,276.60 | 16,464,747.74 | 48,492,786.14 | 43,864,514.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,608,344.78 | 168,212,211.99 | 164,391,735.68 | 99,320,763.24 | 183,128,629.84 | 64,409,736.62 | 22,205,942.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,161,382.41 | 69,088,321.67 | 59,496,532.83 | 54,407,318.03 | 70,262,754.58 | 52,265,590.80 | 50,069,440.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,770,581.24 | 84,611,263.37 | 103,914,145.72 | 152,438,833.48 | 164,036,445.22 | 191,226,056.62 | 236,053,360.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,550,678.63 | 2,252,825,098.71 | 2,431,009,489.15 | 2,024,039,457.28 | 2,083,516,207.81 | 1,850,292,836.53 | 2,406,806,001.99 |
| 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 | 7,631,119.18 | 8,628,673.01 | 8,754,594.57 | 6,730,065.98 | 6,474,219.24 | 6,490,066.19 | 5,137,445.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,435.09 | 587,362.46 | 594,289.83 | 601,217.20 | 608,144.58 | 615,071.95 | 621,999.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,939,214.55 | 4,921,088,214.21 | 5,001,686,101.97 | 5,076,447,967.90 | 4,109,955,808.93 | 4,182,911,692.86 | 4,256,871,065.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,164,575.33 | 5,077,040.86 | 4,838,334.92 | 370,000.00 | 1,019,824,950.23 | 982,581,642.97 | 952,543,273.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,207,447.39 | 160,705,595.74 | 165,621,253.04 | 172,481,300.57 | 37,777,336.84 | 35,080,700.30 | 40,386,142.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,747,750.46 | 366,178,449.17 | 368,581,542.77 | 370,708,585.27 | 373,181,804.70 | 375,010,142.09 | 377,571,505.10 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,780.32 | 8,184,725.39 | 9,258,145.68 | 11,716,088.58 | 1,456,478.87 | 2,184,718.31 | 2,912,957.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,872,955.32 | 94,310,944.45 | 95,598,262.80 | 96,657,272.72 | 73,773,676.56 | 74,094,189.32 | 75,760,965.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,293.97 | 5,159,893.97 | 5,431,074.45 | 5,779,901.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,201,571.61 | 5,569,920,899.26 | 5,660,363,600.03 | 5,741,492,399.22 | 5,623,052,419.95 | 5,658,968,223.99 | 5,711,805,353.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,776,752,250.24 | 7,822,745,997.97 | 8,091,373,089.18 | 7,765,531,856.50 | 7,706,568,627.76 | 7,509,261,060.52 | 8,118,611,355.85 |
| 流动负债： | |||||||||||
| 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 | 213,020,384.27 | 185,921,630.32 | 205,356,195.27 | 282,978,860.04 | 315,544,533.97 | 307,571,959.98 | 326,930,714.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,020,384.27 | 185,921,630.32 | 205,356,195.27 | 282,978,860.04 | 315,544,533.97 | 307,571,959.98 | 326,930,714.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,278.04 | 30,278.04 | 6,290.00 | 12,000.00 | 14,078.04 | 26,078.04 | 62,858.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,765.35 | 9,579,232.97 | 8,721,060.58 | 7,376,069.95 | 9,707,485.33 | 11,833,312.33 | 17,251,344.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,096,120.93 | 179,347,797.13 | 179,828,967.70 | 202,859,013.13 | 219,387,641.87 | 216,666,072.84 | 170,270,481.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,755,203.07 | 101,798,174.38 | 157,396,382.82 | 87,018,171.27 | 89,445,956.85 | 101,171,954.02 | 113,767,423.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,432,707.21 | 140,394,459.68 | 181,065,612.44 | 141,795,215.47 | 288,787,677.69 | 131,934,581.50 | 119,567,546.52 |
| 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 | 88,756,506.52 | 128,939,739.41 | 89,051,388.12 | 80,566,517.65 | 4,319,758.37 | 11,410,755.71 | 14,747,331.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,518.71 | 889,766.53 | 394,934.92 | 172,710.34 | 175,521.26 | 154,247.67 | 646,695.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,522,484.10 | 746,901,078.46 | 821,820,831.85 | 802,778,557.85 | 927,382,653.38 | 780,768,962.09 | 763,244,395.78 |
| 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 | 423,317,591.71 | 406,320,971.00 | 431,815,916.00 | 423,317,601.00 | 431,815,916.00 | 431,815,916.00 | 431,815,916.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,684,193.71 | 75,054,210.58 | 81,321,569.49 | 102,855,476.52 | 35,027,411.18 | 25,968,330.13 | 26,923,483.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,839,928.84 | - | 4,728,980.20 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,403.16 | - | 4,784,454.52 | - | 5,510,738.86 | 4,883,888.98 | 4,827,936.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,255,936.04 | 140,520,851.13 | 141,785,766.22 | 143,035,319.23 | 143,512,734.23 | 143,990,149.32 | 144,467,564.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,066,536.22 | 25,693,569.86 | 25,852,794.30 | 28,306,503.14 | 17,764,470.42 | 17,295,826.74 | 31,103,481.59 |
| 其他非流动负债(元) | 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 | 645,219,660.84 | 652,429,531.41 | 685,560,500.53 | 702,243,880.09 | 633,631,270.69 | 623,954,111.17 | 639,138,382.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,742,144.94 | 1,399,330,609.87 | 1,507,381,332.38 | 1,505,022,437.94 | 1,561,013,924.07 | 1,404,723,073.26 | 1,402,382,778.24 |
| 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 | 2,228,933,187.00 | 2,228,933,187.00 | 2,228,933,187.00 | 2,228,933,187.00 | 2,228,933,187.00 | 2,228,933,187.00 | 2,228,933,187.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,158,773.90 | 315,311,341.02 | 311,020,954.82 | 307,009,091.94 | 301,651,516.90 | 298,648,938.16 | 297,648,078.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,212.60 | 10,629,635.90 | 8,735,937.74 | 6,254,587.74 | 9,019,918.20 | 7,590,253.22 | 6,118,237.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,854,747.20 | 279,854,747.20 | 279,854,747.20 | 279,854,747.20 | 261,608,331.96 | 261,608,331.96 | 261,608,331.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,692,924.42 | 1,439,229,161.06 | 1,629,633,315.43 | 1,459,318,368.89 | 1,413,344,121.16 | 1,322,440,349.60 | 1,301,953,433.61 |
| 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 | 4,293,021,845.12 | 4,273,958,072.18 | 4,458,178,142.19 | 4,281,369,982.77 | 4,214,557,075.22 | 4,119,221,059.94 | 4,096,261,268.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,988,260.18 | 2,149,457,315.92 | 2,125,813,614.61 | 1,979,139,435.79 | 1,930,997,628.47 | 1,985,316,927.32 | 2,619,967,308.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,010,105.30 | 6,423,415,388.10 | 6,583,991,756.80 | 6,260,509,418.56 | 6,145,554,703.69 | 6,104,537,987.26 | 6,716,228,577.61 |
| 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 | 7,776,752,250.24 | 7,822,745,997.97 | 8,091,373,089.18 | 7,765,531,856.50 | 7,706,568,627.76 | 7,509,261,060.52 | 8,118,611,355.85 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 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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