| 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 | 770,179,007.66 | 861,339,732.94 | 692,351,550.96 | 644,418,298.09 | 792,596,482.30 | 925,926,783.89 | 868,286,731.45 |
| 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 | 185,017,167.79 | 109,240,753.42 | 150,000,000.00 | 20,115,068.49 | - | 25,290,000.00 | 68,839,995.16 |
| 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 | 938,551,532.60 | 911,819,718.60 | 832,112,402.38 | 786,335,674.35 | 805,782,319.35 | 877,081,615.79 | 880,009,185.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,361,054.82 | 8,335,727.00 | 14,349,374.55 | 16,446,455.13 | 9,030,978.41 | 25,024,541.54 | 9,101,265.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,190,477.78 | 903,483,991.60 | 817,763,027.83 | 769,889,219.22 | 796,751,340.94 | 852,057,074.25 | 870,907,920.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,237,846.54 | 23,587,068.84 | 31,427,061.21 | 18,561,297.02 | 33,085,604.48 | 39,629,898.62 | 41,649,482.24 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | 2,928,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,895.16 | 8,408,602.03 | 10,711,434.49 | 8,118,619.08 | 17,879,280.10 | 34,088,511.59 | 63,597,852.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,729,750.03 | 733,044,932.71 | 885,409,734.03 | 903,864,172.47 | 1,096,044,433.58 | 1,183,920,088.74 | 1,196,891,591.38 |
| 持有待售资产(元) | - | - | - | - | - | 1,314,983.75 | - | - | - | - | - |
| 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 | 1,503,259.17 | 860,186.07 | 2,845,960.85 | 2,845,960.85 | 1,616,682.81 | 1,616,682.81 | 2,939,978.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,433,523.55 | 79,094,089.50 | 77,976,380.35 | 85,687,185.41 | 99,425,092.98 | 105,063,644.79 | 103,473,323.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,124,956.35 | 2,741,387,566.71 | 2,698,589,383.96 | 2,477,686,071.80 | 2,856,239,666.28 | 3,202,585,063.43 | 3,230,853,874.60 |
| 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 | 36,895,678.23 | 36,810,496.99 | 7,609,144.50 | 7,452,108.98 | 7,179,800.00 | 7,225,800.00 | 6,871,700.00 |
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 3,251,775.06 | 4,720,864.73 | 4,189,605.79 | 4,789,605.79 | 4,308,011.31 | 4,155,041.55 | 4,358,697.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,201,976.69 | 223,188,145.77 | 227,484,270.90 | 97,952,322.28 | 66,513,477.60 | 79,840,616.30 | 79,017,999.22 |
| 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 | 106,200,000.00 | 106,200,000.00 | 107,514,983.75 | 107,514,983.75 | 97,514,983.75 | 97,514,983.75 | 97,514,983.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,613,630.01 | 1,417,042,309.33 | 1,410,745,092.57 | 1,348,053,444.11 | 1,382,954,956.89 | 1,406,613,858.20 | 1,318,595,526.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,224,137.96 | 780,118,261.70 | 749,007,667.02 | 780,028,275.98 | 719,845,831.86 | 660,662,270.58 | 693,724,910.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220,026.23 | 14,600,146.31 | 15,704,005.47 | 18,624,160.27 | 5,626,534.97 | 6,529,157.01 | 7,629,994.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,829,531.41 | 209,104,227.16 | 213,587,701.07 | 219,443,020.95 | 217,559,929.46 | 223,666,301.75 | 219,967,112.92 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,243,842.39 | 279,254,441.89 | 238,360,967.99 | 205,914,550.04 | 182,993,568.28 | 171,952,694.51 | 101,802,992.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,387,276.94 | 2,549,742,647.92 | 2,547,778,847.27 | 2,544,192,352.96 | 2,547,028,056.22 | 2,345,736,623.72 | 2,323,927,623.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,710,545.12 | 36,486,298.25 | 36,268,850.98 | 37,085,254.19 | 36,544,814.82 | 33,376,727.01 | 36,536,291.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,676,372.88 | 74,165,773.40 | 80,688,261.81 | 88,034,458.62 | 60,137,991.15 | 60,196,331.17 | 66,572,504.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,234,282.61 | 195,969,911.53 | 191,554,659.25 | 145,487,677.57 | 104,278,253.07 | 80,806,190.35 | 77,114,913.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,785,194.66 | 5,927,499,644.11 | 5,830,590,177.50 | 5,604,668,334.62 | 5,432,582,328.51 | 5,178,372,715.03 | 5,033,731,369.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,910,151.01 | 8,668,887,210.82 | 8,529,179,561.46 | 8,082,354,406.42 | 8,288,821,994.79 | 8,380,957,778.46 | 8,264,585,243.94 |
| 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 | 419,838,715.95 | 493,657,239.56 | 460,845,933.46 | 331,384,171.08 | 420,788,322.24 | 485,623,266.68 | 459,700,814.14 |
| 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 | 580,632,949.69 | 614,912,781.28 | 689,784,632.10 | 876,023,095.38 | 1,004,877,154.41 | 1,203,931,532.91 | 1,284,003,845.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,240,559.64 | 445,468,494.31 | 517,333,107.27 | 700,271,201.70 | 841,156,631.41 | 1,000,517,225.73 | 1,075,131,591.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,392,390.05 | 169,444,286.97 | 172,451,524.83 | 175,751,893.68 | 163,720,523.00 | 203,414,307.18 | 208,872,254.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799.90 | 324,865.31 | 331,852.40 | 334,452.40 | 22,586.99 | 25,186.99 | 27,786.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,979,735.43 | 123,174,934.61 | 120,277,267.15 | 113,919,430.15 | 103,378,511.44 | 111,471,149.28 | 92,703,254.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,017,731.06 | 87,912,090.50 | 80,292,887.54 | 110,032,949.15 | 89,394,665.90 | 84,218,734.97 | 72,642,313.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,172,869.02 | 69,431,748.27 | 70,941,598.04 | 77,692,425.68 | 71,128,337.58 | 79,014,258.84 | 82,595,941.19 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,074.89 | 5,365,520.34 | 5,473,109.87 | 5,573,793.10 | 5,318,903.86 | 5,226,510.62 | 5,144,795.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874,783.75 | 34,046,776.79 | 30,083,799.55 | 30,083,799.55 | 47,047,910.69 | 190,751,583.71 | 73,142,193.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,684,608.36 | 237,457,628.82 | 238,332,368.31 | 227,261,826.82 | 240,327,350.79 | 281,595,100.51 | 288,335,022.95 |
| 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 | 111,468,553.11 | 117,655,867.50 | 177,118,588.65 | 158,988,189.37 | 121,813,023.05 | 90,970,365.02 | 79,298,919.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,397.18 | 12,145,830.99 | 19,388,882.88 | 20,432,143.31 | 12,955,521.14 | 13,619,368.75 | 9,945,344.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,584,218.34 | 1,796,085,283.97 | 1,892,870,919.95 | 1,951,726,275.99 | 2,117,052,288.09 | 2,546,447,058.28 | 2,447,540,231.01 |
| 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 | 308,441,134.83 | 271,987,244.80 | 294,996,745.22 | 249,206,245.22 | 281,873,499.74 | 138,695,123.94 | 203,546,665.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,293.01 | 6,314,305.68 | 11,847,424.16 | 11,068,375.21 | 6,892,478.83 | 7,239,789.44 | 8,494,712.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 917,534,737.00 | - | 221,119,764.35 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,744,451.30 | 3,685,618.21 | 222,177,752.01 | 3,682,499.84 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,789,248.65 | 233,222,937.89 | 235,359,540.40 | 233,290,835.47 | 235,013,870.62 | 236,768,224.75 | 238,522,578.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,653.34 | 17,272,348.34 | 17,670,974.50 | 18,099,109.25 | 17,966,888.08 | 17,967,539.96 | 18,295,987.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,115,669.38 | 1,452,237,080.17 | 784,272,324.54 | 735,004,217.75 | 543,966,625.52 | 402,890,566.34 | 471,079,831.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,699,887.72 | 3,248,322,364.14 | 2,677,143,244.49 | 2,686,730,493.74 | 2,661,018,913.61 | 2,949,337,624.62 | 2,918,620,062.25 |
| 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 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,160,938.53 | 2,003,409,648.94 | 2,515,668,289.56 | 2,340,720,294.76 | 2,507,667,131.61 | 2,442,135,644.37 | 2,398,685,917.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,020.36 | 50,857.54 | -190,604.59 | 6,855,759.78 | 4,106,872.08 | 2,333,945.14 | 2,381,472.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,596,430.83 | 240,596,430.83 | 240,596,430.83 | 240,596,430.83 | 217,225,236.16 | 217,225,236.16 | 217,225,236.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,426,917.82 | 1,371,348,604.47 | 1,426,960,786.35 | 1,362,633,275.60 | 1,462,096,161.64 | 1,360,591,034.18 | 1,350,080,617.81 |
| 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 | 4,501,500,012.54 | 4,440,001,246.78 | 5,007,630,607.15 | 4,775,401,465.97 | 5,015,691,106.49 | 4,846,881,564.85 | 4,792,968,949.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,710,250.75 | 980,563,599.90 | 844,405,709.82 | 620,222,446.71 | 612,111,974.69 | 584,738,588.99 | 552,996,232.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,210,263.29 | 5,420,564,846.68 | 5,852,036,316.97 | 5,395,623,912.68 | 5,627,803,081.18 | 5,431,620,153.84 | 5,345,965,181.69 |
| 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 | 8,643,910,151.01 | 8,668,887,210.82 | 8,529,179,561.46 | 8,082,354,406.42 | 8,288,821,994.79 | 8,380,957,778.46 | 8,264,585,243.94 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-30 | 2025-02-27 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 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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