| 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 | 739,873,961.30 | 688,144,497.42 | 930,113,221.32 | 925,715,956.26 | 776,595,818.89 | 565,747,317.17 | 745,342,053.29 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,998,476.00 | 2,460,288.00 | 2,293,706.00 | 2,293,706.00 | 2,338,555.00 | 2,088,682.00 | 2,473,102.00 |
| 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 | 1,555,747,401.63 | 1,670,769,396.15 | 1,695,098,270.56 | 1,742,184,292.12 | 2,195,830,247.76 | 2,250,969,279.52 | 2,267,264,483.92 |
| 其中：应收票据(元) | - | - | - | - | 20,839,658.79 | 61,006,419.46 | 380,716,172.28 | 167,013,475.99 | 737,931,285.56 | 961,792,324.74 | 847,314,585.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,907,742.84 | 1,609,762,976.69 | 1,314,382,098.28 | 1,575,170,816.13 | 1,457,898,962.20 | 1,289,176,954.78 | 1,419,949,898.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,131,985.11 | 48,469,351.10 | 46,808,370.94 | 29,958,570.40 | 85,615,085.95 | 59,687,267.61 | 139,809,554.06 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,095,794.47 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,101,864.30 | 188,615,106.49 | 198,312,510.74 | 215,414,020.96 | 179,284,656.18 | 208,976,938.40 | 304,398,441.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,795,045.26 | 1,292,626,041.58 | 1,159,883,322.94 | 980,369,155.80 | 959,686,150.23 | 994,268,553.40 | 796,429,037.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,683,563.36 | 157,683,563.36 | 158,327,865.33 | 158,327,865.33 | 128,706,771.10 | 128,706,771.10 | 128,706,771.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,904,895.36 | 355,842,340.68 | 366,154,288.26 | 225,021,768.75 | 138,729,686.05 | 76,539,262.22 | 115,271,605.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,495,489.59 | 4,625,486,321.45 | 4,827,830,630.45 | 4,634,917,721.32 | 4,640,650,324.53 | 4,471,090,622.20 | 4,622,261,832.60 |
| 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 | 271,181,745.12 | 252,430,494.05 | 284,881,677.07 | 295,499,502.98 | 277,253,952.79 | 280,565,329.71 | 227,704,511.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,374,407.36 | 476,366,503.76 | 474,228,333.36 | 474,302,121.44 | 524,830,522.92 | 519,722,693.62 | 491,719,342.66 |
| 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 | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 | 142,150,000.00 | 142,150,000.00 | 142,150,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,056,667.18 | 205,945,578.75 | 210,716,001.52 | 215,607,528.67 | 221,287,690.86 | 226,724,929.02 | 232,175,979.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,537,968.96 | 2,777,954,550.48 | 2,749,313,405.77 | 2,698,169,616.97 | 2,552,728,255.94 | 2,549,318,575.14 | 2,703,921,003.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,700,989.50 | 805,034,568.73 | 904,639,524.25 | 741,752,320.05 | 457,884,220.52 | 451,191,589.67 | 394,324,013.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,497,348.62 | 36,668,609.62 | 37,906,384.94 | 38,116,608.11 | 3,516,838.63 | 3,583,668.87 | 4,030,621.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,255,884.14 | 540,640,390.77 | 552,673,254.67 | 564,214,628.79 | 518,508,963.72 | 524,659,808.40 | 507,374,788.22 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,103.88 | 14,583,103.88 | 14,583,103.88 | 14,583,103.88 | 17,292,258.99 | 22,785,930.94 | 32,280,097.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,054,309.24 | 32,122,970.74 | 22,703,534.81 | 31,311,430.74 | 18,816,917.44 | 11,094,544.37 | 8,981,541.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,823,166.40 | 180,897,414.25 | 180,452,731.95 | 179,640,894.49 | 143,945,132.06 | 146,741,512.65 | 138,837,990.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,396,829.62 | 366,577,872.09 | 370,583,269.31 | 394,871,672.20 | 556,437,254.42 | 444,074,552.40 | 371,711,194.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,117,365.04 | 6,160,877,002.14 | 6,274,336,166.55 | 6,119,724,373.34 | 5,691,156,953.31 | 5,579,118,079.81 | 5,511,716,028.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 | 10,754,642,094.66 | 10,331,807,277.84 | 10,050,208,702.01 | 10,133,977,861.20 |
| 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 | 1,456,010,666.67 | 1,420,010,666.67 | 1,458,849,832.55 | 1,325,481,823.29 | 1,322,996,250.00 | 1,267,996,250.00 | 1,250,178,750.00 |
| 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 | 2,083,354,835.04 | 2,346,790,035.60 | 2,419,413,492.47 | 2,374,269,545.71 | 2,283,168,528.85 | 2,274,869,657.28 | 2,497,799,600.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,175,041.77 | 911,474,780.68 | 1,030,969,448.55 | 843,136,146.05 | 1,103,770,846.97 | 1,057,921,838.30 | 1,265,176,469.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,179,793.27 | 1,435,315,254.92 | 1,388,444,043.92 | 1,531,133,399.66 | 1,179,397,681.88 | 1,216,947,818.98 | 1,232,623,130.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,163,521.42 | 21,375,627.30 | 15,258,697.40 | 36,276,769.11 | 14,772,314.49 | 14,639,442.95 | 20,880,486.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,168,582.09 | 38,381,810.39 | 37,157,045.07 | 67,111,927.30 | 40,143,007.28 | 38,238,557.91 | 36,115,839.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,719,016.18 | 36,984,285.05 | 47,658,164.70 | 79,997,809.00 | 64,202,705.49 | 57,328,869.50 | 55,119,987.28 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,852.58 | 20,836,256.57 | 17,493,628.29 | 17,474,506.59 | 11,018,264.05 | 11,092,112.59 | 14,414,049.11 |
| 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 | 6,355,501.46 | 52,225,007.30 | 204,532,615.52 | 241,335,522.69 | 3,458,674.85 | 3,458,674.85 | 3,416,959.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,501,257.78 | 2,778,831.55 | 1,285,201.46 | 4,715,979.98 | 1,903,161.48 | 1,903,161.48 | 279,557.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,101,233.22 | 3,939,382,520.43 | 4,201,648,677.46 | 4,146,663,883.67 | 3,741,662,906.49 | 3,669,526,726.56 | 3,878,205,229.49 |
| 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 | 843,400,000.00 | 763,500,000.00 | 515,000,000.00 | 309,353,074.58 | 310,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,177,448.97 | 36,177,448.97 | 36,203,804.60 | 36,177,448.97 | 3,264,962.95 | 3,722,075.49 | 3,722,075.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,651,000.00 | - | 38,556,000.00 | - | 41,332,860.95 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,312,000.00 | - | 36,956,000.00 | - | 41,332,860.95 | - | 37,924,460.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,199,749.81 | 58,898,508.37 | 65,612,578.24 | 65,010,998.87 | 58,931,719.73 | 54,949,008.08 | 55,349,425.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,718,224.54 | 210,529,925.78 | 213,436,306.25 | 214,015,330.55 | 212,132,535.57 | 223,146,620.56 | 220,368,713.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,854.73 | 3,023,972.79 | 3,835,810.25 | 3,023,972.79 | 4,447,029.67 | 4,447,029.67 | 6,021,985.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,025,278.05 | 1,102,780,855.91 | 871,044,499.34 | 666,136,825.76 | 630,109,108.87 | 527,597,594.75 | 523,386,660.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,126,511.27 | 5,042,163,376.34 | 5,072,693,176.80 | 4,812,800,709.43 | 4,371,772,015.36 | 4,197,124,321.31 | 4,401,591,890.09 |
| 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 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,716,349.07 | 1,239,802,139.77 | 1,539,968,573.01 | 1,449,513,663.27 | 1,469,865,282.61 | 1,399,379,133.55 | 1,280,784,488.88 |
| 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 | 5,756,904,264.85 | 5,683,990,055.55 | 5,984,156,488.79 | 5,893,701,579.05 | 5,914,053,198.39 | 5,843,567,049.33 | 5,724,972,404.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,582,078.51 | 60,209,891.70 | 45,317,131.41 | 48,139,806.18 | 45,982,064.09 | 9,517,331.37 | 7,413,566.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,486,343.36 | 5,744,199,947.25 | 6,029,473,620.20 | 5,941,841,385.23 | 5,960,035,262.48 | 5,853,084,380.70 | 5,732,385,971.11 |
| 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 | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 | 10,754,642,094.66 | 10,331,807,277.84 | 10,050,208,702.01 | 10,133,977,861.20 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |