| 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 | 1,797,623,737.40 | 2,035,852,442.58 | 1,870,898,563.03 | 2,045,071,774.31 | 2,184,852,590.71 | 2,690,130,594.98 | 2,841,351,578.06 |
| 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 | 58,904,276.35 | 61,978,110.18 | 81,936,614.22 | 78,142,765.71 | 87,936,614.22 | 87,936,614.22 | 112,633,395.00 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 3,254,400.00 | 6,000,000.00 |
| 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 | 1,395,047,101.09 | 1,596,349,875.33 | 1,551,819,931.36 | 1,200,170,281.87 | 1,179,069,195.99 | 1,079,821,190.00 | 989,048,416.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,418.07 | 10,085,868.60 | 14,804,204.31 | 35,479,114.19 | 15,913,370.94 | 57,610,617.24 | 57,794,930.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,300,683.02 | 1,586,264,006.73 | 1,537,015,727.05 | 1,164,691,167.68 | 1,163,155,825.05 | 1,022,210,572.76 | 931,253,486.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,069,382.51 | 493,253,206.07 | 263,715,208.26 | 197,472,030.83 | 261,504,256.49 | 224,988,200.43 | 115,361,103.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,321,920.87 | 70,819,581.20 | 58,173,298.39 | 32,365,049.92 | 44,564,079.80 | 45,396,967.45 | 46,810,607.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,749,813.95 | 1,985,533,520.92 | 1,786,785,505.11 | 1,656,986,583.05 | 1,410,111,339.68 | 1,199,929,514.27 | 1,161,676,517.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,012,705.65 | 37,561,305.25 | 56,365,006.53 | 31,572,314.73 | 36,051,111.15 | 23,455,153.23 | 30,202,439.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,155,936.34 | 378,072,582.41 | 402,142,356.30 | 402,566,669.64 | 166,061,182.31 | 133,949,833.24 | 201,100,735.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,972,268.81 | 6,697,038,796.49 | 6,095,580,864.00 | 5,671,839,231.41 | 5,447,085,855.91 | 5,530,700,034.20 | 5,555,254,543.58 |
| 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 | 454,037,659.42 | 202,593,582.24 | 111,650,797.59 | 108,829,524.81 | 10,341,506.94 | 10,428,095.26 | 10,171,991.16 |
| 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 | 35,767,370.14 | 34,795,984.69 | 35,563,850.04 | 36,877,735.15 | 132,766,773.70 | 48,726,283.74 | 48,971,191.87 |
| 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 | 14,368,925.34 | 13,978,687.96 | 14,287,164.65 | 14,814,995.37 | 9,665,276.44 | 9,882,513.67 | 7,722,972.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,527.45 | 4,563,481.05 | 4,598,434.65 | 4,633,388.25 | 4,950,979.98 | 4,985,933.58 | 5,020,887.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,832,325.33 | 1,693,797,569.37 | 1,698,851,449.47 | 1,770,361,629.40 | 1,647,720,053.71 | 1,594,143,550.66 | 1,535,458,913.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,927,432.29 | 2,762,086,488.64 | 2,552,430,307.97 | 2,295,945,574.84 | 1,803,928,942.64 | 1,547,009,608.99 | 1,314,921,467.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,819,162.98 | 80,815,170.82 | 86,885,652.01 | 90,764,892.10 | 76,888,124.70 | 70,601,459.86 | 57,132,760.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,782,305.01 | 377,260,921.33 | 354,455,645.31 | 395,008,300.53 | 304,509,559.74 | 314,503,520.01 | 315,369,325.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,471,721.10 | 25,842,344.02 | 22,693,883.22 | - | 56,346,204.59 | 29,087,788.34 | 19,807,086.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,574,607.00 | 1,857,376,124.30 | 1,901,999,913.78 | 1,910,778,457.65 | 1,923,990,045.63 | 1,865,577,544.46 | 1,833,119,502.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,567,167.43 | 42,433,606.47 | 41,741,147.00 | 49,911,164.00 | 36,571,120.12 | 37,845,817.36 | 42,571,680.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,900,079.35 | 126,742,370.31 | 117,740,700.67 | 121,818,059.51 | 109,476,351.58 | 111,671,310.62 | 112,752,568.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,589,291.67 | 330,224,109.79 | 272,874,216.90 | 142,687,405.77 | 372,158,637.42 | 332,311,959.85 | 322,367,639.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,166,574.51 | 7,552,510,440.99 | 7,215,773,163.26 | 6,942,431,127.38 | 6,489,313,577.19 | 5,976,775,386.40 | 5,625,387,988.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,138,843.32 | 14,249,549,237.48 | 13,311,354,027.26 | 12,614,270,358.79 | 11,936,399,433.10 | 11,507,475,420.60 | 11,180,642,531.96 |
| 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 | 2,561,661,892.06 | 2,371,629,335.25 | 2,018,401,420.48 | 1,482,095,629.27 | 1,129,691,386.01 | 1,228,031,209.81 | 1,244,853,469.69 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 471,200.00 |
| 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 | 739,854,420.25 | 753,627,206.09 | 689,956,781.05 | 652,850,007.38 | 440,121,591.54 | 393,076,923.67 | 359,497,859.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,417,095.52 | 73,318,467.73 | 94,771,759.01 | 77,594,777.20 | 62,072,275.20 | 31,532,414.00 | 47,951,878.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,437,324.73 | 680,308,738.36 | 595,185,022.04 | 575,255,230.18 | 378,049,316.34 | 361,544,509.67 | 311,545,981.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,213.87 | 18,040,595.12 | 7,533,281.46 | 1,447,029.14 | 1,151,433.29 | 2,224,603.11 | 418,408.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,485,010.69 | 1,192,267,724.40 | 872,339,391.12 | 923,164,618.88 | 910,678,956.00 | 567,491,638.68 | 571,774,847.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,523,293.78 | 56,055,618.26 | 45,971,403.57 | 87,785,716.32 | 61,275,392.53 | 51,891,912.64 | 37,903,967.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,793,577.42 | 121,667,147.21 | 74,568,138.70 | 45,550,175.70 | 86,819,170.53 | 97,966,506.25 | 148,193,555.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,619,798.03 | 83,500,003.85 | 111,025,322.82 | 70,437,450.24 | 80,871,480.36 | 82,396,574.37 | 81,766,300.20 |
| 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 | 20,817,857.95 | 64,142,098.34 | 62,536,658.64 | 64,387,971.01 | 6,463,795.86 | 67,021,718.28 | 68,845,453.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,014,205.83 | 19,346,364.18 | 18,975,236.88 | 10,237,977.36 | 10,830,305.61 | 16,351,344.07 | 20,174,845.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,714,269.88 | 4,680,276,092.70 | 3,901,307,634.72 | 3,337,956,575.30 | 2,727,903,511.73 | 2,506,452,430.88 | 2,533,899,906.79 |
| 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 | 652,506,124.67 | 412,477,267.85 | 419,947,866.31 | 423,426,807.65 | 476,030,737.25 | 429,943,727.11 | 124,107,604.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,071,598.52 | 50,798,747.15 | 56,322,811.30 | 60,005,134.55 | 59,810,170.31 | 48,929,251.86 | 37,509,175.09 |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | - | - | - | 5,339,394.33 | - | 603,094.73 | 7,785,311.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,706.41 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,003,436.10 | 93,597,304.81 | 75,433,165.17 | 77,016,062.83 | 108,547,264.39 | 90,134,629.14 | 64,593,520.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,046,413.79 | 39,749,721.60 | 33,922,030.75 | 44,238,374.32 | 22,086,237.21 | 23,426,746.11 | 27,478,113.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,659,774.32 | 6,047,412.97 | 5,943,656.65 | - | 5,927,428.06 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,584,053.81 | 602,670,454.38 | 591,569,530.18 | 610,025,773.68 | 672,401,837.22 | 593,037,448.95 | 261,473,725.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,298,323.69 | 5,282,946,547.08 | 4,492,877,164.90 | 3,947,982,348.98 | 3,400,305,348.95 | 3,099,489,879.83 | 2,795,373,632.19 |
| 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 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,864,411.06 | 4,084,864,411.07 | 4,084,864,411.06 | 4,084,864,411.07 | 4,082,280,015.37 | 4,082,280,015.37 | 4,082,280,015.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,729,833.15 | -203,296,009.80 | -141,574,683.61 | -41,187,853.29 | -75,075,580.22 | -47,900,400.28 | -52,383,773.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,721.69 | 3,976,397.10 | 2,749,034.69 | 539,460.04 | 497,642.35 | 366,014.79 | 1,213,171.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,534,800.47 | 128,534,800.47 | 128,534,800.47 | 128,534,800.47 | 116,001,074.39 | 116,001,074.39 | 116,001,074.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,538,010.04 | 2,607,605,001.67 | 2,505,298,627.38 | 2,259,402,063.47 | 2,175,459,817.83 | 2,036,224,793.90 | 2,022,923,382.65 |
| 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 | 7,255,887,788.11 | 7,097,612,278.51 | 7,055,799,867.99 | 6,908,080,559.76 | 6,775,090,647.72 | 6,662,899,176.17 | 6,645,961,548.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,952,731.52 | 1,868,990,411.89 | 1,762,676,994.37 | 1,758,207,450.05 | 1,761,003,436.43 | 1,745,086,364.60 | 1,739,307,351.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,840,519.63 | 8,966,602,690.40 | 8,818,476,862.36 | 8,666,288,009.81 | 8,536,094,084.15 | 8,407,985,540.77 | 8,385,268,899.77 |
| 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 | 14,634,138,843.32 | 14,249,549,237.48 | 13,311,354,027.26 | 12,614,270,358.79 | 11,936,399,433.10 | 11,507,475,420.60 | 11,180,642,531.96 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 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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