| 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 | 595,396,115.77 | 654,434,286.46 | 713,182,860.63 | 813,177,400.61 | 684,205,533.26 | 654,897,401.17 | 662,072,397.26 |
| 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 | 3,077,914,061.85 | 3,201,540,640.74 | 3,371,524,058.58 | 3,399,881,524.16 | 2,958,799,969.90 | 3,070,721,135.19 | 2,908,494,140.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,297,260.49 | 8,831,032.54 | 18,992,343.80 | 7,011,809.81 | 17,340,137.52 | 22,659,747.50 | 58,180,331.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,616,801.36 | 3,192,709,608.20 | 3,352,531,714.78 | 3,392,869,714.35 | 2,941,459,832.38 | 3,048,061,387.69 | 2,850,313,808.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,492,600.73 | 33,069,440.37 | 31,212,313.56 | 35,415,980.79 | 59,468,265.96 | 63,414,563.00 | 47,151,617.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,413,836.69 | 37,417,132.50 | 49,785,246.67 | 69,651,808.77 | 79,780,804.25 | 62,019,141.63 | 83,638,148.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,248,893.37 | 626,358,654.15 | 549,427,400.24 | 492,796,831.11 | 438,809,323.24 | 420,621,927.64 | 527,767,006.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,566,219.05 | 3,812,534,248.56 | 3,522,544,518.68 | 3,492,335,227.80 | 4,046,083,761.00 | 4,217,956,872.65 | 4,381,479,115.08 |
| 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 | 86,445,261.28 | 53,634,627.12 | 54,175,079.15 | 60,686,560.97 | 93,971,487.34 | 97,070,013.36 | 139,449,470.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,313,717.01 | 56,439,306.27 | 62,442,250.50 | 35,604,573.12 | 50,258,964.72 | 38,574,454.89 | 38,501,200.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,396,404,974.80 | 8,482,020,734.38 | 8,372,071,596.27 | 8,406,380,555.18 | 8,415,051,905.76 | 8,646,853,530.13 | 8,801,283,176.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,051.16 | 14,164,241.27 | 14,164,241.27 | 14,770,621.50 | 15,000,000.00 | 15,000,000.00 | - |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,839.50 | 7,424,302.50 | 7,531,986.60 | 7,477,901.90 | 7,585,997.76 | 7,612,797.46 | 5,164,469.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,386,362.08 | 1,504,747,703.56 | 1,372,924,480.48 | 1,391,955,508.96 | 1,384,375,219.61 | 1,399,024,492.91 | 1,416,837,206.08 |
| 在建工程(元) | 会员可见 | - | - | - | 353,040.77 | 255,953.39 | - | 326,052.43 | 4,200,784.33 | 2,527,430.06 | 2,757,191.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,953,287.83 | 207,233,940.75 | 216,267,887.69 | 217,558,012.06 | 198,856,298.61 | 148,531,867.19 | 151,375,267.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,087,327.50 | 164,508,983.22 | 165,729,250.31 | 167,219,896.02 | 165,953,270.79 | 167,210,031.14 | 168,484,861.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,558.00 | 282,366.90 | 1,025,424.77 | 1,086,273.40 | 541,194.04 | 584,046.46 | 518,846.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,551,879.68 | 147,750,845.57 | 143,731,996.18 | 145,716,338.80 | 94,750,639.71 | 95,609,449.84 | 92,050,405.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,571,260.97 | 151,507,142.53 | 162,436,020.59 | 155,658,608.98 | 219,132,810.00 | 233,206,205.71 | 207,018,853.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,062,607.49 | 2,207,875,479.69 | 2,093,811,287.89 | 2,111,769,214.05 | 2,100,396,214.85 | 2,079,306,320.77 | 2,054,207,101.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,467,582.29 | 10,689,896,214.07 | 10,465,882,884.16 | 10,518,149,769.23 | 10,515,448,120.61 | 10,726,159,850.90 | 10,855,490,278.29 |
| 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 | 2,267,877,830.93 | 2,112,875,197.25 | 2,352,307,096.00 | 2,216,503,522.04 | 1,863,297,366.79 | 1,905,300,411.71 | 1,949,474,387.44 |
| 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 | 2,693,222,456.37 | 3,043,126,100.32 | 2,543,051,262.77 | 2,649,154,464.91 | 3,310,386,151.06 | 3,612,888,168.16 | 3,650,548,973.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,127,277.54 | 974,514,933.92 | 1,107,348,765.61 | 1,007,054,106.36 | 1,323,335,643.08 | 1,421,980,788.31 | 1,414,937,649.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,095,178.83 | 2,068,611,166.40 | 1,435,702,497.16 | 1,642,100,358.55 | 1,987,050,507.98 | 2,190,907,379.85 | 2,235,611,324.76 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 56,000.00 | 68,183.49 | 36,608.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,228,568.14 | 146,957,034.87 | 146,735,850.22 | 144,139,483.34 | 137,064,927.30 | 114,909,872.10 | 206,867,738.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,757,522.01 | 54,116,893.16 | 41,122,717.72 | 73,409,120.86 | 50,630,958.14 | 53,783,690.20 | 39,451,067.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,599,980.38 | 7,267,207.66 | 13,317,353.77 | 16,535,569.20 | 20,701,390.69 | 14,038,555.43 | 18,541,334.96 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 20,022,349.99 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,993,569.74 | 151,021,536.86 | 138,012,392.50 | 139,860,036.11 | 100,255,862.98 | 114,662,337.56 | 103,012,519.85 |
| 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 | 834,048,386.48 | 851,931,527.43 | 975,210,169.38 | 757,850,573.01 | 700,809,687.78 | 565,114,718.52 | 709,196,973.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,636,744.37 | 269,095,923.27 | 329,959,328.93 | 338,042,756.89 | 107,414,155.50 | 111,084,891.05 | 100,047,031.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,365,058.42 | 6,636,391,420.82 | 6,539,716,171.29 | 6,335,495,526.36 | 6,290,616,500.24 | 6,511,873,178.21 | 6,777,176,635.93 |
| 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 | 410,951,733.33 | 467,228,594.44 | 385,352,356.77 | 673,443,251.99 | 738,450,000.00 | 837,400,000.00 | 703,914,441.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,519,313.10 | 55,523,045.39 | 91,079,063.38 | 92,017,165.80 | 102,386,514.70 | 92,369,882.52 | 84,570,307.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 176,176,863.22 | - | 67,224,672.80 | - | 25,000,000.02 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 140,565,462.34 | - | 88,148,799.51 | - | 85,588,388.80 | - | 41,666,666.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,956.93 | 3,153,956.93 | 1,916,930.93 | 3,032,399.60 | 702,003.59 | 1,146,470.52 | 1,215,237.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,430,758.32 | 39,018,749.99 | 38,547,061.66 | 42,415,033.33 | 47,493,816.66 | 47,531,316.66 | 49,312,913.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,160,559.08 | 53,728,997.31 | 53,707,468.32 | 54,199,585.29 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,781,783.10 | 794,830,207.28 | 658,751,680.57 | 932,332,108.81 | 974,620,723.75 | 1,003,447,669.72 | 880,679,565.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,146,841.52 | 7,431,221,628.10 | 7,198,467,851.86 | 7,267,827,635.17 | 7,265,237,223.99 | 7,515,320,847.93 | 7,657,856,201.81 |
| 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 | 435,368,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,808.35 | 5,696,431.50 | 5,942,194.83 | 5,843,122.77 | 3,764,969.77 | 3,629,765.86 | 3,437,021.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,905,101.04 | 110,905,101.04 | 110,905,101.04 | 110,905,101.04 | 101,759,188.65 | 101,759,188.65 | 101,759,188.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,358,840.28 | 906,295,350.05 | 915,394,110.14 | 898,653,804.40 | 902,267,131.27 | 864,149,459.68 | 854,674,614.51 |
| 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 | 3,232,872,193.89 | 3,202,615,326.81 | 3,211,959,850.23 | 3,195,120,472.43 | 3,187,509,733.91 | 3,149,256,858.41 | 3,139,589,268.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,448,546.88 | 56,059,259.16 | 55,455,182.07 | 55,201,661.63 | 62,701,162.71 | 61,582,144.56 | 58,044,807.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,320,740.77 | 3,258,674,585.97 | 3,267,415,032.30 | 3,250,322,134.06 | 3,250,210,896.62 | 3,210,839,002.97 | 3,197,634,076.48 |
| 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 | 10,548,467,582.29 | 10,689,896,214.07 | 10,465,882,884.16 | 10,518,149,769.23 | 10,515,448,120.61 | 10,726,159,850.90 | 10,855,490,278.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 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) |