| 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 | 864,616,154.20 | 1,045,686,186.50 | 1,321,154,894.68 | 1,157,323,921.70 | 959,845,259.02 | 936,398,889.08 | 1,384,613,970.18 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,532,114.77 | 2,604,919.51 | - | 1,453,902.33 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 602,323.58 | 1,667,350.48 | - |
| 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 | 2,761,089,637.91 | 2,640,589,092.75 | 2,647,836,352.62 | 2,770,814,911.25 | 2,865,219,938.03 | 2,995,469,168.47 | 2,856,907,819.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,947,485.97 | 84,512,644.18 | 146,712,350.41 | 220,313,893.89 | 201,051,931.68 | 192,798,147.88 | 144,160,747.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,142,151.94 | 2,556,076,448.57 | 2,501,124,002.21 | 2,550,501,017.36 | 2,664,168,006.35 | 2,802,671,020.59 | 2,712,747,071.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,697,845.86 | 109,031,059.23 | 174,801,385.48 | 118,414,960.01 | 141,728,244.99 | 145,926,117.01 | 155,433,632.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,838,545.72 | 88,476,497.38 | 88,784,972.96 | 93,272,888.59 | 498,556,326.14 | 72,417,131.90 | 71,602,959.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,111,445.56 | 1,828,941,653.10 | 1,857,004,617.72 | 1,703,018,036.70 | 1,910,026,836.42 | 1,829,261,628.83 | 1,741,630,430.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,794,945.62 | 36,822,541.30 | 55,632,641.96 | 65,532,894.79 | 60,533,275.28 | 60,734,450.09 | 62,011,807.30 |
| 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 | 71,745,586.46 | 71,999,985.10 | 78,161,132.96 | 297,729,602.68 | 76,202,611.28 | 76,962,578.77 | 84,006,735.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,597,284.95 | 958,365,549.94 | 809,582,283.70 | 708,642,900.66 | 221,400,484.40 | 171,487,926.57 | 171,262,001.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,546,956.92 | 6,809,106,466.87 | 7,105,432,730.04 | 6,967,079,130.06 | 6,753,778,106.73 | 6,359,244,223.09 | 6,559,458,604.47 |
| 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 | 332,366,979.11 | 344,073,774.96 | 365,905,738.92 | 369,636,744.34 | 399,080,533.03 | 404,293,171.74 | 417,424,948.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,275,699.83 | 33,303,859.11 | 30,812,563.41 | 30,706,892.88 | 30,609,172.64 | 30,501,084.63 | 30,349,398.12 |
| 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 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 投资性房地产(元) | - | - | - | - | 405,213,249.05 | - | - | - | - | - | 18,445,065.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,700,634.61 | 964,412,151.02 | 980,143,652.10 | 1,000,695,971.49 | 1,016,437,652.71 | 1,033,799,283.45 | 1,042,430,984.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,387,684.66 | 614,730,588.32 | 615,284,600.01 | 612,695,445.67 | 618,598,034.19 | 613,526,933.45 | 617,280,841.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,026,825.37 | 51,329,434.04 | 50,967,616.32 | 56,499,210.42 | 59,635,199.93 | 64,117,164.32 | 53,043,654.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,357,234.78 | 1,399,640,084.45 | 1,427,209,373.72 | 1,456,922,359.90 | 1,318,926,651.84 | 1,409,536,375.05 | 1,418,189,044.22 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,867,989.66 | 345,412,880.50 | 353,983,328.69 | 374,484,043.48 | 536,511,582.51 | 492,793,205.51 | 470,272,495.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,214,227.07 | 56,214,227.07 | 56,214,227.07 | 56,214,227.07 | 98,676,651.76 | 98,676,651.76 | 98,676,651.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,814,196.62 | 28,715,768.15 | 35,671,117.58 | 38,981,367.92 | 39,428,694.80 | 39,185,683.87 | 39,261,977.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,434,210.64 | 690,028,487.91 | 684,238,088.88 | 705,501,926.39 | 735,416,620.36 | 724,281,878.76 | 687,625,680.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,700,212.94 | 179,929,404.77 | 181,219,712.25 | 130,180,443.60 | 230,309,320.27 | 228,488,522.13 | 174,262,112.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,859,144.34 | 4,728,290,660.30 | 4,802,150,018.95 | 4,853,018,633.16 | 5,104,130,114.04 | 5,159,699,954.67 | 5,087,762,854.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,406,101.26 | 11,537,397,127.17 | 11,907,582,748.99 | 11,820,097,763.22 | 11,857,908,220.77 | 11,518,944,177.76 | 11,647,221,458.79 |
| 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 | 1,907,272,338.00 | 1,980,939,737.58 | 1,962,173,460.76 | 1,823,625,263.64 | 1,853,614,534.15 | 1,729,181,455.93 | 1,859,577,671.30 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,439.50 | 118,189.08 | 3,939,527.91 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 1,427,654.45 | 209,026.00 | - |
| 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 | 1,367,050,111.67 | 1,261,130,051.92 | 1,193,395,620.31 | 1,341,111,390.74 | 1,287,097,812.51 | 1,104,867,143.89 | 1,269,636,839.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,037,687.31 | 216,825,046.62 | 215,795,693.76 | 235,787,997.91 | 221,272,889.07 | 119,511,598.96 | 296,066,498.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,012,424.36 | 1,044,305,005.30 | 977,599,926.55 | 1,105,323,392.83 | 1,065,824,923.44 | 985,355,544.93 | 973,570,341.41 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 5,500,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,700,229.98 | 445,680,030.19 | 473,031,032.89 | 419,867,873.65 | 517,927,624.70 | 446,927,089.73 | 482,896,949.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,152,534.83 | 114,277,150.53 | 139,916,984.16 | 149,960,522.12 | 105,994,098.75 | 155,807,029.42 | 118,779,699.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,347,193.29 | 79,918,090.67 | 65,890,672.73 | 125,031,804.35 | 94,838,393.57 | 106,425,911.26 | 86,734,717.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,530,834.75 | 138,086,512.75 | 143,173,811.68 | 134,495,445.98 | 197,608,541.05 | 176,888,833.92 | 174,247,537.91 |
| 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 | 86,557,170.83 | 77,692,559.86 | 480,722,908.84 | 476,048,928.71 | 604,825,909.42 | 595,189,197.62 | 437,917,133.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,116,043.56 | 127,226,943.76 | 160,724,744.57 | 151,865,754.51 | 102,032,104.31 | 100,158,883.31 | 71,344,525.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,728,896.41 | 4,225,069,266.34 | 4,622,968,763.85 | 4,622,006,983.70 | 4,765,366,672.91 | 4,415,654,571.08 | 4,506,635,074.74 |
| 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 | 204,552,924.26 | 202,829,333.96 | 207,875,082.10 | 199,268,235.11 | 179,614,755.09 | 233,804,431.33 | 172,575,511.27 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 359,196,701.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,847.06 | 31,844,286.79 | 29,603,681.55 | 36,228,149.12 | 42,755,127.73 | 44,786,348.95 | 31,791,936.38 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,689.51 | 3,454,946.59 | 3,583,008.70 | 3,754,878.98 | 3,043,487.06 | 3,253,992.42 | 3,307,410.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,007,590.82 | 710,516,681.90 | 726,982,804.77 | 713,679,961.34 | 137,097,107.82 | 133,504,282.74 | 132,983,639.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,224,791.84 | 91,033,558.43 | 87,865,222.45 | 91,937,864.71 | 82,159,130.86 | 66,702,496.05 | 57,662,633.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,766,040.13 | 105,076,398.44 | 108,805,282.61 | 112,360,129.67 | 104,823,879.22 | 110,572,411.42 | 105,104,946.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,869,883.62 | 1,144,755,206.11 | 1,164,715,082.18 | 1,157,229,218.93 | 549,493,487.78 | 592,623,962.91 | 862,622,779.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,598,780.03 | 5,369,824,472.45 | 5,787,683,846.03 | 5,779,236,202.63 | 5,314,860,160.69 | 5,008,278,533.99 | 5,369,257,854.11 |
| 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 | 1,818,464,381.00 | 1,818,214,381.00 | 1,818,214,381.00 | 1,818,214,381.00 | 1,816,131,891.00 | 1,816,079,691.00 | 1,816,079,691.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,404,669.78 | 2,845,312,169.78 | 2,845,312,169.78 | 2,845,304,053.59 | 2,834,474,547.33 | 2,834,204,725.33 | 2,834,204,725.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,255,970.58 | 84,618,443.92 | 79,481,387.36 | 101,676,816.12 | 98,173,031.08 | 129,764,198.96 | 34,828,858.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,591.92 | 9,888,115.97 | 9,398,149.71 | 8,852,108.29 | 8,999,674.53 | 9,486,723.10 | 9,685,709.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,576,705.49 | 1,088,480,375.82 | 1,038,354,886.38 | 926,091,874.59 | 1,461,452,773.98 | 1,391,353,169.28 | 1,257,623,104.71 |
| 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 | 6,100,081,570.50 | 6,017,488,738.22 | 5,961,736,225.96 | 5,871,114,485.32 | 6,390,207,169.65 | 6,351,863,759.40 | 6,123,397,340.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,725,750.73 | 150,083,916.50 | 158,162,677.00 | 169,747,075.27 | 152,840,890.43 | 158,801,884.37 | 154,566,264.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,807,321.23 | 6,167,572,654.72 | 6,119,898,902.96 | 6,040,861,560.59 | 6,543,048,060.08 | 6,510,665,643.77 | 6,277,963,604.68 |
| 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 | 11,874,406,101.26 | 11,537,397,127.17 | 11,907,582,748.99 | 11,820,097,763.22 | 11,857,908,220.77 | 11,518,944,177.76 | 11,647,221,458.79 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-07 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-04 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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