| 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 | 165,848,403.39 | 236,678,224.40 | 246,549,258.64 | 518,215,264.39 | 638,909,332.82 | 733,751,529.77 | 712,270,436.54 |
| 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 | 2,502,256,889.29 | 2,584,046,883.45 | 2,348,967,682.19 | 2,589,068,772.92 | 2,526,486,282.58 | 2,746,191,134.26 | 2,521,093,393.47 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,038,090.39 | 7,703,600.00 | 3,973,250.00 | 82,450.00 | 8,499,650.28 | 17,112,650.28 | 14,690,350.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,218,798.90 | 2,576,343,283.45 | 2,344,994,432.19 | 2,588,986,322.92 | 2,517,986,632.30 | 2,729,078,483.98 | 2,506,403,043.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,304,706.18 | 55,135,076.45 | 56,705,624.17 | 46,416,435.74 | 93,925,385.02 | 85,542,416.16 | 115,364,030.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,957,844.14 | 323,454,063.64 | 180,517,998.41 | 196,691,660.97 | 246,632,632.85 | 251,698,617.80 | 258,643,368.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,401,572.69 | 298,928,849.86 | 299,871,258.09 | 293,151,899.11 | 322,342,449.62 | 324,358,232.50 | 317,650,912.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,460,969.72 | 5,735,157,842.72 | 5,701,700,295.39 | 5,949,907,987.76 | 6,186,044,478.90 | 6,118,838,691.60 | 6,024,155,810.65 |
| 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 | 177,079,218.37 | 182,049,570.10 | 329,193,912.19 | 334,688,650.32 | 305,410,707.03 | 335,853,731.23 | 248,640,926.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,477,243.87 | 153,706,470.98 | 162,094,846.55 | 133,149,887.44 | 138,462,817.39 | 133,496,781.98 | 140,043,401.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,455,932.63 | 9,569,156,981.60 | 9,325,600,875.63 | 10,063,340,558.65 | 10,458,214,086.21 | 10,729,731,135.30 | 10,339,440,199.84 |
| 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 | 580,896,255.49 | 589,293,913.47 | 693,764,485.36 | 694,067,068.89 | 1,081,201,343.13 | 1,093,394,337.14 | 1,047,663,411.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,104,270.84 | 2,807,853,622.07 | 2,798,497,917.34 | 2,788,933,085.61 | 2,818,502,960.94 | 2,783,856,766.35 | 2,746,708,171.12 |
| 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 | 218,439,180.00 | 218,439,180.00 | 218,439,180.00 | 218,439,180.00 | 225,439,180.00 | 225,289,180.00 | 224,289,180.00 |
| 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 | 22,445,003.66 | 22,445,023.77 | 22,445,424.98 | 22,445,845.73 | 28,894,775.10 | 28,895,577.65 | 28,895,577.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,336,121.06 | 36,841,470.25 | 37,346,819.44 | 37,852,168.63 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,746,522.38 | 257,660,440.44 | 266,594,954.19 | 273,374,051.69 | 334,093,948.06 | 342,101,138.16 | 350,294,514.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,277,075.14 | 19,277,075.14 | 19,277,075.14 | 19,313,453.82 | 27,403,793.75 | 42,382,986.17 | 39,575,583.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,965.91 | 28,759,173.48 | 33,311,932.81 | 35,260,648.48 | 35,751,965.70 | 37,748,881.27 | 22,196,139.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,411,530.57 | 36,036,222.77 | 36,838,999.56 | 37,633,755.99 | 37,215,309.91 | 24,503,522.44 | 24,888,218.32 |
| 商誉(元) | - | - | - | - | 407,549,316.28 | 407,549,316.28 | 407,549,316.28 | 407,549,316.28 | 599,736,016.28 | 599,736,016.28 | 599,736,016.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,273,432.07 | 25,045,730.88 | 27,049,364.54 | 27,354,766.36 | 29,752,019.37 | 31,990,054.00 | 34,029,982.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,487,185.84 | 372,430,790.50 | 372,849,643.86 | 374,536,083.48 | 468,635,233.41 | 446,357,094.72 | 428,606,540.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,449,087.16 | 850,279,459.66 | 848,131,262.00 | 830,828,520.70 | 593,913,071.70 | 597,308,870.77 | 650,195,127.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,834,946.40 | 5,671,911,418.71 | 5,782,096,375.50 | 5,767,587,945.66 | 6,280,539,617.35 | 6,253,564,424.95 | 6,197,078,463.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,290,879.03 | 15,241,068,400.31 | 15,107,697,251.13 | 15,830,928,504.31 | 16,738,753,703.56 | 16,983,295,560.25 | 16,536,518,663.62 |
| 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 | 2,084,642,229.61 | 2,259,097,904.97 | 2,240,143,774.85 | 2,072,365,044.43 | 2,073,787,978.47 | 2,031,542,420.97 | 1,853,278,606.94 |
| 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 | 6,360,239,017.37 | 6,533,095,963.25 | 6,316,075,075.31 | 6,993,057,110.08 | 6,959,020,498.33 | 7,070,889,361.04 | 6,818,710,503.97 |
| 其中：应付票据(元) | - | - | - | - | 330,123,028.35 | 336,032,124.10 | 349,062,729.27 | 296,862,633.35 | 312,752,633.35 | 349,121,980.36 | 345,454,785.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,115,989.02 | 6,197,063,839.15 | 5,967,012,346.04 | 6,696,194,476.73 | 6,646,267,864.98 | 6,721,767,380.68 | 6,473,255,718.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,332,698.77 | 166,161,758.69 | 151,253,688.13 | 247,282,351.79 | 255,633,536.82 | 329,170,445.29 | 330,300,981.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,700,736.83 | 185,092,420.70 | 151,831,637.56 | 144,746,490.04 | 113,539,519.24 | 126,028,472.25 | 116,251,498.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,164,057.08 | 658,597,917.65 | 659,836,534.36 | 681,966,391.78 | 674,203,388.17 | 660,831,574.93 | 632,784,785.81 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,992,727.43 | 725,822,770.58 | 755,064,634.67 | 761,456,391.31 | 771,514,421.90 | 782,595,438.50 | 575,301,788.01 |
| 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 | 1,458,881,576.76 | 1,672,032,842.18 | 1,661,887,539.65 | 1,431,594,744.88 | 1,661,551,625.22 | 1,041,198,864.54 | 861,001,087.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,156,626.86 | 246,690,600.21 | 238,134,230.07 | 228,425,940.43 | 224,253,722.67 | 210,599,729.38 | 216,928,669.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,430,311.25 | 12,450,912,818.77 | 12,178,547,755.14 | 12,565,215,105.28 | 12,737,825,331.36 | 12,257,176,947.44 | 11,408,878,562.67 |
| 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 | 609,368,826.81 | 585,992,706.95 | 600,980,247.43 | 821,936,547.43 | 625,904,435.09 | 604,804,435.09 | 825,124,979.09 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 660,356,007.20 | 653,844,259.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,397,000.77 | 32,475,851.16 | 34,264,928.44 | 36,335,473.75 | 38,028,283.98 | 39,159,013.82 | 25,205,815.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 81,171,530.32 | - | 64,434,566.47 | - | 64,473,969.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,200,680.68 | - | 66,843,160.48 | - | 77,435,172.67 | - | 50,289,211.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 672,084.19 | 2,931,150.01 | 2,931,150.01 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,080,015.65 | 14,357,511.22 | 14,668,340.02 | 14,979,168.82 | 17,661,597.62 | 17,980,759.75 | 18,283,255.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,757.38 | 122,678.29 | 125,599.21 | 128,520.12 | 154,175.48 | 157,096.38 | 155,492.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,666,281.29 | 714,792,362.13 | 719,813,425.59 | 940,745,426.60 | 759,183,664.84 | 1,386,931,281.55 | 1,572,903,013.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,096,592.54 | 13,165,705,180.90 | 12,898,361,180.73 | 13,505,960,531.88 | 13,497,008,996.20 | 13,644,108,228.99 | 12,981,781,576.48 |
| 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 | 1,820,233,558.00 | 1,685,159,358.00 | 1,679,583,580.00 | 1,679,471,250.00 | 1,679,457,291.00 | 1,679,441,258.00 | 1,679,433,651.00 |
| 其他权益工具(元) | - | - | - | - | 84,538,710.40 | 119,571,979.02 | 121,579,106.59 | 121,643,200.70 | 121,651,166.15 | 121,661,354.52 | 121,666,189.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,863,349.28 | 1,200,800,402.46 | 1,193,535,388.65 | 1,193,237,648.14 | 1,192,399,109.60 | 1,192,349,962.94 | 1,321,199,032.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,487,308.48 | -19,487,308.48 | -19,485,978.37 | -19,485,978.37 | -17,205,562.17 | -17,223,195.51 | -17,123,721.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,242,181.21 | 212,678,777.29 | 206,242,181.21 | 212,678,777.29 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,348,602,766.86 | -1,316,351,897.84 | -1,166,966,279.93 | -1,059,681,150.25 | -186,317,047.41 | -89,170,521.54 | -31,340,155.34 |
| 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 | 2,032,787,723.55 | 1,882,371,310.45 | 2,014,487,998.15 | 2,127,863,747.51 | 2,996,227,138.38 | 3,093,301,039.62 | 3,280,077,176.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,406,562.94 | 192,991,908.96 | 194,848,072.25 | 197,104,224.92 | 245,517,568.98 | 245,886,291.64 | 274,659,910.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,194,286.49 | 2,075,363,219.41 | 2,209,336,070.40 | 2,324,967,972.43 | 3,241,744,707.36 | 3,339,187,331.26 | 3,554,737,087.14 |
| 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 | 14,903,290,879.03 | 15,241,068,400.31 | 15,107,697,251.13 | 15,830,928,504.31 | 16,738,753,703.56 | 16,983,295,560.25 | 16,536,518,663.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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