| 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 | 623,667,566.98 | 627,845,858.13 | 621,194,667.07 | 981,496,831.78 | 492,409,622.20 | 663,562,391.25 | 658,362,890.95 |
| 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 | 1,187,631.24 | 984,326.02 | 1,259,519.29 | 1,644,490.82 | 917,310.90 | 753,306.83 | 10,995,143.34 |
| 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 | 669,752,826.36 | 640,565,904.12 | 610,131,641.30 | 552,156,705.14 | 567,325,561.90 | 512,119,049.14 | 475,337,025.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,450,000.00 | 17,016,672.03 | 17,016,672.03 | 33,725,000.00 | - | 4,302,491.20 | 22,495,004.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,302,826.36 | 623,549,232.09 | 593,114,969.27 | 518,431,705.14 | 567,325,561.90 | 507,816,557.94 | 452,842,020.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,190,730.65 | 151,645,454.55 | 58,156,040.99 | 91,855,057.62 | 80,160,340.42 | 114,932,626.94 | 69,254,860.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,770,159.26 | 11,950,177.95 | 159,678,515.17 | 155,609,431.77 | 30,791,142.71 | 35,018,533.76 | 27,492,357.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,953,473.45 | 1,636,368,116.18 | 1,632,682,767.76 | 1,341,513,733.45 | 1,395,527,365.72 | 1,237,778,898.37 | 1,349,567,745.18 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,725,107.23 | 164,940,055.83 | 203,595,009.31 | 99,482,858.86 | 68,828,334.16 | 69,772,598.37 | 76,602,706.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,813,507.51 | 3,444,882,144.16 | 3,454,021,460.27 | 3,385,983,465.25 | 2,801,072,665.23 | 2,773,561,961.34 | 2,876,462,416.72 |
| 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 | 19,696,593.20 | 23,023,359.05 | 25,883,527.51 | 28,949,781.08 | 33,682,407.02 | 18,613,792.48 | 25,280,473.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,951,307.07 | 299,477,862.33 | 302,014,623.52 | 304,424,612.92 | 392,738,864.45 | 395,920,317.83 | 405,411,066.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,742,132.97 | 2,816,392,783.63 | 2,902,871,374.65 | 2,872,988,174.94 | 2,884,932,557.20 | 2,696,761,321.20 | 2,687,942,508.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,028,977.89 | 584,751,627.72 | 434,942,300.60 | 370,125,128.32 | 375,181,514.00 | 448,433,983.34 | 288,024,856.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,049.63 | 2,694,499.61 | 2,963,949.59 | 3,233,399.57 | 3,570,212.04 | 3,817,207.86 | 4,041,749.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,592,373.33 | 251,463,813.15 | 253,671,540.26 | 224,215,433.76 | 225,532,778.76 | 228,068,107.96 | 224,349,654.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,207,043.30 | 64,753,505.44 | 64,464,895.20 | 64,628,412.51 | 66,684,871.56 | 67,234,192.39 | 64,905,625.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,034,780.18 | 92,439,485.63 | 85,739,134.77 | 87,809,799.38 | 67,808,735.25 | 67,169,327.13 | 70,185,304.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,000.00 | 127,000.00 | 5,327,000.00 | 4,757,400.00 | 127,000.00 | 127,000.00 | 127,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,823,589.35 | 4,135,142,268.34 | 4,077,896,677.88 | 3,961,150,474.26 | 4,050,277,272.06 | 3,926,163,581.97 | 3,770,286,571.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,637,096.86 | 7,580,024,412.50 | 7,531,918,138.15 | 7,347,133,939.51 | 6,851,349,937.29 | 6,699,725,543.31 | 6,646,748,988.44 |
| 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 | 2,722,657,448.22 | 2,511,235,502.51 | 2,477,895,324.95 | 2,396,444,835.74 | 1,723,091,913.57 | 1,850,951,292.46 | 1,878,588,221.49 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,920.45 | 52,337.60 | - | 941,664.58 | 3,124,516.40 | 530,179.24 |
| 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 | 739,642,564.87 | 691,420,399.18 | 803,179,686.74 | 478,828,232.00 | 1,295,583,864.13 | 1,257,904,272.19 | 1,188,855,963.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,131,950.34 | 94,961,148.87 | 160,878,991.51 | 86,679,253.17 | 782,970,206.98 | 866,377,397.12 | 704,507,033.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,510,614.53 | 596,459,250.31 | 642,300,695.23 | 392,148,978.83 | 512,613,657.15 | 391,526,875.07 | 484,348,930.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,933.54 | 14,517,071.67 | 3,945,052.12 | 11,744,358.47 | 13,860,559.19 | 14,493,223.25 | 15,369,575.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,748,133.20 | 15,973,212.35 | 21,416,162.34 | 16,262,176.66 | 21,815,578.14 | 17,989,295.20 | 17,903,887.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,772,299.56 | 10,083,515.97 | 11,885,063.89 | 22,359,979.51 | 14,083,081.48 | 11,895,901.18 | 6,348,731.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,847,245.87 | 22,257,693.61 | 13,598,866.24 | 40,041,825.46 | 17,220,483.80 | 17,990,777.18 | 29,292,884.30 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | 45,610.20 | 45,610.20 | 206,000.00 | 120,000.00 | 206,000.00 | 120,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,816,851.58 | 32,719,470.25 | 28,479,565.60 | 23,919,200.37 | 27,791,397.03 | 25,358,366.93 | 24,216,693.91 |
| 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 | 427,152,226.35 | 593,546,201.52 | 456,850,165.44 | 416,568,842.33 | 392,125,602.27 | 261,169,204.05 | 97,173,853.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,943.86 | 786,082.12 | 1,470,183.45 | 470,051.00 | 906,187.25 | 826,067.56 | 1,010,387.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,877,257.25 | 3,892,592,679.83 | 3,818,978,408.37 | 3,406,759,501.54 | 3,507,626,331.44 | 3,461,822,916.40 | 3,259,290,378.31 |
| 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 | 608,715,508.08 | 508,862,969.63 | 497,566,003.48 | 711,892,238.92 | 672,567,271.86 | 673,444,501.83 | 765,765,419.07 |
| 应付债券(元) | - | - | - | 会员可见 | 192,004,340.24 | 190,262,388.35 | 188,519,169.49 | 188,643,934.91 | 185,993,040.57 | 183,352,406.05 | 180,741,531.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,467.26 | 1,646,752.58 | 1,971,295.18 | 2,236,175.33 | 2,500,508.63 | 2,765,025.86 | 2,175,880.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 78,333,861.85 | - | 135,666,022.79 | - | 29,723,790.45 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 136,385,481.30 | - | 128,621,116.09 | - | 136,259,050.18 | - | 107,707,483.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,967,643.48 | 211,112,070.63 | 207,258,379.26 | 206,372,513.66 | 202,819,138.86 | 205,965,582.60 | 207,360,888.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,463.34 | 3,322,614.39 | 3,422,284.53 | 8,901,296.00 | 3,213,231.23 | 3,213,231.23 | 3,657,690.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,210,903.70 | 993,540,657.43 | 1,027,358,248.03 | 1,253,712,181.61 | 1,203,352,241.33 | 1,098,464,538.02 | 1,267,408,893.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,088,160.95 | 4,886,133,337.26 | 4,846,336,656.40 | 4,660,471,683.15 | 4,710,978,572.77 | 4,560,287,454.42 | 4,526,699,272.03 |
| 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 | 598,655,104.00 | 598,652,714.00 | 598,650,564.00 | 598,640,786.00 | 498,867,597.00 | 498,863,761.00 | 498,855,117.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 17,691,542.38 | 17,692,571.86 | 17,693,601.34 | 17,698,635.49 | 17,699,973.79 | 17,702,341.61 | 17,707,694.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,042,338.19 | 1,209,341,930.67 | 1,208,831,229.37 | 1,207,922,546.71 | 797,377,778.31 | 796,361,340.74 | 795,174,432.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,562,792.82 | -22,242,444.83 | -19,213,526.53 | 8,042,425.25 | -11,591,587.47 | 533,966.59 | -2,443,048.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,254,493.88 | 69,254,493.88 | 69,254,493.88 | 69,254,493.88 | 64,758,855.54 | 64,758,855.54 | 64,758,855.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,399,124.23 | 814,510,591.52 | 804,042,599.45 | 778,602,155.66 | 766,977,765.02 | 755,196,654.86 | 739,182,450.35 |
| 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 | 2,757,605,395.50 | 2,687,209,857.10 | 2,679,258,961.51 | 2,680,161,042.99 | 2,134,090,382.19 | 2,133,416,920.34 | 2,113,235,501.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,540.41 | 6,681,218.14 | 6,322,520.24 | 6,501,213.37 | 6,280,982.33 | 6,021,168.55 | 6,814,214.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,548,935.91 | 2,693,891,075.24 | 2,685,581,481.75 | 2,686,662,256.36 | 2,140,371,364.52 | 2,139,438,088.89 | 2,120,049,716.41 |
| 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 | 7,913,637,096.86 | 7,580,024,412.50 | 7,531,918,138.15 | 7,347,133,939.51 | 6,851,349,937.29 | 6,699,725,543.31 | 6,646,748,988.44 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 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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