| 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 | 1,092,507,727.04 | 744,316,822.39 | 765,951,526.04 | 685,671,338.01 | 491,457,190.66 | 420,648,679.48 | 387,506,289.62 |
| 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 | - | - | - | - | - | - | - |
| 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 | 1,679,314,434.76 | 1,609,234,131.69 | 1,526,094,421.03 | 1,837,121,492.49 | 1,932,047,010.20 | 1,948,496,657.96 | 1,946,779,316.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,651.20 | 3,539,115.57 | 1,989,374.00 | 7,616,647.00 | 14,426,961.37 | 100,000.00 | 810,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,692,783.56 | 1,605,695,016.12 | 1,524,105,047.03 | 1,829,504,845.49 | 1,917,620,048.83 | 1,948,396,657.96 | 1,945,969,316.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,130,493.45 | 60,404,692.38 | 62,144,276.98 | 28,330,161.85 | 114,546,579.16 | 132,691,714.91 | 126,105,003.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,035,880.50 | 327,259,242.42 | 298,930,356.43 | 312,564,174.00 | 323,966,323.84 | 325,819,041.39 | 352,537,095.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,408,000.66 | 76,397,376.95 | 72,459,860.73 | 39,114,772.35 | 43,633,702.15 | 41,296,484.77 | 39,272,429.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,313,603.18 | 103,096,116.87 | 99,060,679.22 | 95,883,818.32 | 198,926,690.08 | 172,833,624.94 | 224,190,393.14 |
| 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 | 532,759,971.26 | 724,729,802.90 | 736,112,288.70 | 994,694,599.09 | 546,118,494.30 | 615,348,205.09 | 645,330,816.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,114,625.36 | 21,503,224.50 | 19,623,867.51 | 19,705,413.93 | 43,829,594.49 | 42,527,917.93 | 15,900,183.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,584,736.21 | 3,666,941,410.10 | 3,580,377,276.64 | 4,013,085,770.04 | 3,694,525,584.88 | 3,699,662,326.47 | 3,737,621,527.06 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,390,966.09 | 2,914,416,144.20 | 2,931,718,357.56 | 2,919,794,838.12 | 3,417,485,199.03 | 3,377,912,985.16 | 3,309,211,751.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,073,877.23 | 72,399,927.25 | 74,324,277.61 | 74,324,277.61 | 119,260,762.13 | 119,260,762.13 | 119,136,996.53 |
| 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 | 130,900.00 | 130,900.00 | 130,900.00 | 130,900.00 | 130,900.00 | 130,900.00 | 130,900.00 |
| 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 | 54,474,185.86 | 55,554,185.86 | 55,554,185.86 | 56,754,185.86 | 84,472,989.00 | 84,772,989.00 | 84,772,989.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,535.29 | 8,125,284.50 | 8,216,100.84 | 8,887,333.75 | 8,984,184.78 | 9,081,035.81 | 9,177,886.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,216,322.70 | 281,328,281.48 | 286,221,047.02 | 289,581,164.36 | 294,522,804.23 | 299,224,875.43 | 304,923,257.60 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 165,150.44 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,823.93 | 191,268.87 | 110,965.78 | 3,381,282.09 | 4,325,019.61 | 4,987,489.71 | 1,210,722.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,420,914.90 | 36,514,857.67 | 39,830,092.92 | 41,239,756.74 | 43,525,877.80 | 44,658,134.13 | 46,963,879.46 |
| 开发支出(元) | - | - | - | - | - | - | 438,856.38 | - | - | - | - |
| 商誉(元) | - | - | - | - | 7,048,201.86 | 7,048,201.86 | 7,048,201.86 | 7,048,201.86 | 7,048,201.86 | 7,048,201.86 | 7,048,201.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,855.68 | 2,617,411.76 | 2,783,897.49 | 2,366,549.18 | 2,803,140.29 | 2,849,306.18 | 3,085,262.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,883,552.60 | 158,186,795.68 | 160,903,669.53 | 157,905,139.97 | 135,572,099.32 | 136,131,063.65 | 136,684,939.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,717,853.95 | 101,717,853.95 | 107,150,906.61 | 107,150,906.61 | 217,204,739.02 | 218,294,882.45 | 218,294,882.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,156,140.53 | 3,638,331,113.08 | 3,674,531,459.46 | 3,668,664,536.15 | 4,335,435,917.07 | 4,304,452,625.51 | 4,240,741,669.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,740,876.74 | 7,305,272,523.18 | 7,254,908,736.10 | 7,681,750,306.19 | 8,029,961,501.95 | 8,004,114,951.98 | 7,978,363,197.01 |
| 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 | 636,354,923.61 | 674,159,444.45 | 674,242,388.89 | 646,704,652.77 | 648,890,961.81 | 699,362,892.98 | 669,339,221.13 |
| 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 | 1,742,912,488.27 | 1,703,602,541.63 | 1,531,593,861.73 | 1,963,114,439.78 | 1,713,987,640.45 | 1,734,359,606.13 | 1,611,947,256.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,912,488.27 | 1,703,602,541.63 | 1,531,593,861.73 | 1,963,114,439.78 | 1,713,987,640.45 | 1,734,359,606.13 | 1,611,947,256.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,826,092.01 | - | 93,149.00 | - | - | - | 5,050,748.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,246,896.63 | 186,740,852.16 | 220,595,817.70 | 193,072,697.03 | 242,436,523.79 | 176,189,695.34 | 187,468,991.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,289,910.51 | 38,657,758.22 | 27,200,512.19 | 51,011,042.32 | 20,113,118.56 | 33,403,667.18 | 35,660,125.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,435,578.10 | 313,846,524.50 | 342,719,548.02 | 375,701,301.17 | 300,442,404.74 | 305,925,317.97 | 335,344,605.72 |
| 应付利息(元) | - | - | - | - | - | 15,833.34 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 911,020,567.07 | 916,723,418.03 | 965,389,025.07 | 921,196,580.22 | 895,556,633.20 | 747,524,392.02 | 759,297,806.47 |
| 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 | 43,078,538.06 | 43,079,804.72 | 73,047,749.72 | 73,064,690.84 | 36,048,602.58 | 101,067,022.16 | 96,074,984.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,258,901.94 | 18,341,466.96 | 18,967,138.34 | 14,811,519.95 | 26,562,379.56 | 20,599,381.51 | 11,399,923.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,423,896.20 | 3,895,167,644.01 | 3,853,849,190.66 | 4,238,676,924.08 | 3,884,038,264.69 | 3,818,431,975.29 | 3,711,583,663.61 |
| 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 | 316,279,382.80 | 320,279,382.80 | 328,329,382.80 | 303,570,363.31 | 326,399,382.80 | 326,399,382.80 | 355,639,382.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,716.42 | 67,696.93 | 57,634.54 | 3,095,417.26 | 3,328,142.86 | 4,076,240.52 | 345,368.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,009,978.87 | 19,009,978.87 | 17,009,978.87 | 17,009,978.87 | 11,057,660.47 | 14,405,372.70 | 15,325,293.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,733.87 | 3,598,733.87 | 3,598,733.87 | 3,598,733.87 | 2,718,721.87 | 2,718,721.87 | 2,718,721.87 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 4,802.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,944,811.96 | 342,955,792.47 | 348,995,730.08 | 327,274,493.31 | 343,503,908.00 | 347,599,717.89 | 374,033,569.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,368,708.16 | 4,238,123,436.48 | 4,202,844,920.74 | 4,565,951,417.39 | 4,227,542,172.69 | 4,166,031,693.18 | 4,085,617,232.95 |
| 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 | 1,144,223,714.00 | 1,144,223,714.00 | 1,144,223,714.00 | 1,144,223,714.00 | 1,144,223,714.00 | 1,144,223,714.00 | 1,144,223,714.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,616,780.91 | 4,258,616,780.91 | 4,258,616,780.91 | 4,258,616,780.91 | 4,258,616,780.91 | 4,258,616,780.91 | 4,258,616,780.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,695,656.96 | 79,682,457.17 | 73,154,703.55 | 69,205,663.83 | 54,467,561.32 | 52,263,497.48 | 63,380,411.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,728,979.18 | 79,728,979.18 | 79,728,979.18 | 79,728,979.18 | 79,728,979.18 | 79,728,979.18 | 79,728,979.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,573,284.46 | -2,534,633,559.58 | -2,545,844,446.67 | -2,483,522,831.80 | -1,831,851,498.41 | -1,795,228,044.41 | -1,756,800,029.62 |
| 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 | 3,004,091,846.59 | 3,033,018,371.68 | 3,015,279,730.97 | 3,073,652,306.12 | 3,710,585,537.00 | 3,745,004,927.16 | 3,794,549,855.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,321.99 | 34,130,715.02 | 36,784,084.39 | 42,146,582.68 | 91,833,792.26 | 93,078,331.64 | 98,196,108.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,372,168.58 | 3,067,149,086.70 | 3,052,063,815.36 | 3,115,798,888.80 | 3,802,419,329.26 | 3,838,083,258.80 | 3,892,745,964.06 |
| 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 | 7,282,740,876.74 | 7,305,272,523.18 | 7,254,908,736.10 | 7,681,750,306.19 | 8,029,961,501.95 | 8,004,114,951.98 | 7,978,363,197.01 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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