| 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 | 385,929,199.41 | 271,837,275.99 | 447,768,350.17 | 508,119,870.14 | 419,182,786.25 | 708,579,517.84 | 697,044,980.04 |
| 其中：交易性金融资产(元) | 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 | 2,544,732,161.84 | 2,434,110,216.72 | 2,127,856,964.91 | 2,157,599,011.40 | 1,810,308,965.82 | 1,736,742,454.10 | 1,547,502,982.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,732,161.84 | 2,434,110,216.72 | 2,127,856,964.91 | 2,157,599,011.40 | 1,810,308,965.82 | 1,736,742,454.10 | 1,547,502,982.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,309,031.34 | 28,864,049.76 | 44,396,759.36 | 32,879,959.82 | 44,433,694.31 | 26,873,199.45 | 26,152,104.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,185,827.97 | 443,955,027.13 | 440,833,441.85 | 370,862,505.93 | 380,328,552.22 | 383,164,076.35 | 355,736,399.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,240,116.17 | 28,275,066.07 | 28,227,140.98 | 25,487,810.08 | 37,825,692.93 | 33,826,451.05 | 45,823,136.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,690,294.68 | 933,561,625.81 | 1,003,550,897.25 | 749,329,094.25 | 1,082,755,147.91 | 1,000,729,735.91 | 907,768,931.13 |
| 持有待售资产(元) | - | - | - | - | - | 388,110,317.31 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,673,809.96 | 101,905,179.30 | 104,279,581.73 | 104,357,928.06 | 96,300,446.43 | 92,770,142.54 | 115,417,676.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,760,441.37 | 4,630,618,758.09 | 4,196,913,136.25 | 3,948,636,179.68 | 3,871,135,285.87 | 3,982,685,577.24 | 3,695,446,210.08 |
| 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 | 72,595,355.66 | 72,958,902.28 | 73,322,448.91 | 74,849,416.69 | 75,265,597.51 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,840,736.23 | 152,631,730.85 | 151,005,679.49 | 141,087,052.93 | 130,170,684.33 | 123,768,150.65 | 112,144,380.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,172,947.84 | 410,312,170.62 | 412,422,405.93 | 415,097,601.40 | 417,994,166.23 | 423,483,395.99 | 381,455,857.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,728,355.93 | 792,611,415.34 | 814,351,224.76 | 773,222,215.67 | 789,891,198.65 | 793,507,759.73 | 776,036,634.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,329,130.74 | 17,185,934.89 | 17,257,649.62 | 34,659,918.09 | 34,919,352.06 | 31,117,531.29 | 8,904,891.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,436,675.58 | 86,311,326.12 | 85,019,445.63 | 50,586,102.79 | 63,959,096.62 | 61,126,876.84 | 67,661,420.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,364,423.01 | 1,285,795,084.73 | 1,546,372,490.04 | 1,534,671,043.84 | 1,588,300,504.87 | 1,545,902,619.97 | 1,590,800,388.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,587.96 | 4,401,587.96 | 4,401,587.96 | 4,401,587.96 | 4,401,587.96 | 4,401,587.96 | 4,401,587.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,533,344.03 | 158,504,351.50 | 160,159,431.18 | 160,587,371.61 | 123,258,785.55 | 124,459,260.37 | 118,192,316.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,789,558.45 | 90,477,912.42 | 91,041,953.49 | 83,392,732.20 | 67,780,329.51 | 61,714,323.22 | 57,375,174.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,516,576.60 | 274,517,117.85 | 331,836,457.99 | 299,896,075.67 | 270,786,332.51 | 330,784,178.85 | 340,012,709.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,708,692.03 | 3,345,707,534.56 | 3,687,190,775.00 | 3,572,451,118.85 | 3,566,727,635.80 | 3,500,265,684.87 | 3,456,985,361.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,469,133.40 | 7,976,326,292.65 | 7,884,103,911.25 | 7,521,087,298.53 | 7,437,862,921.67 | 7,482,951,262.11 | 7,152,431,571.37 |
| 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 | 2,011,611,770.97 | 2,025,989,857.37 | 2,224,204,806.51 | 2,046,175,907.55 | 2,164,809,907.21 | 2,191,393,216.60 | 1,856,560,000.00 |
| 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 | 894,288,131.91 | 882,261,484.66 | 805,338,407.95 | 731,294,554.85 | 687,587,940.94 | 706,629,066.01 | 770,839,986.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,093,130.21 | 29,579,950.21 | 14,632,000.00 | 2,700,000.00 | 2,700,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,195,001.70 | 852,681,534.45 | 790,706,407.95 | 728,594,554.85 | 684,887,940.94 | 706,629,066.01 | 770,839,986.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,319,134.04 | 8,593,431.20 | 8,704,641.20 | 8,104,221.67 | 20,420,463.05 | 4,532,754.92 | 10,163,111.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,766,227.85 | 362,282,053.50 | 333,503,611.07 | 361,905,035.48 | 250,654,727.95 | 282,550,980.57 | 252,292,947.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,953,861.30 | 56,894,948.77 | 70,750,017.35 | 69,478,597.28 | 62,817,039.23 | 50,071,195.63 | 89,817,637.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,657.82 | 7,885,601.14 | 226,270.98 | 2,169,270.16 | 226,270.98 | 41,507,064.39 | 2,825,283.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,856,986.41 | 66,278,195.17 | 51,829,147.91 | 50,833,555.40 | 64,799,409.91 | 62,041,694.28 | 64,173,641.59 |
| 持有待售负债(元) | - | - | - | - | - | 278,837,288.58 | - | - | - | - | - |
| 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 | 253,718,141.59 | 192,794,915.02 | 143,692,482.22 | 147,880,788.30 | 136,404,430.32 | 134,263,123.48 | 118,376,175.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,825.54 | 6,214,311.93 | 6,086,032.53 | 2,442,137.15 | 903,824.17 | 1,019,572.75 | 1,234,002.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,567,737.43 | 3,888,032,087.34 | 3,644,335,417.72 | 3,420,284,067.84 | 3,388,624,013.76 | 3,474,008,668.63 | 3,166,282,785.52 |
| 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 | 969,679,846.70 | 707,078,757.23 | 956,984,479.85 | 954,837,045.32 | 968,399,313.07 | 974,548,212.30 | 1,011,097,461.36 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,768,665.74 | 476,669,765.30 | 470,637,157.26 | 464,604,549.22 | 458,198,620.58 | 451,498,836.32 | 444,871,767.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,788,823.21 | 50,005,572.96 | 58,620,364.32 | 30,320,696.45 | 39,222,152.22 | 37,187,888.90 | 42,933,987.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 111,243,020.23 | - | 54,624,890.21 | - | 77,052,324.32 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 285,544,415.14 | - | 43,368,601.99 | - | 66,112,828.29 | - | 87,227,193.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,125,133.46 | 142,548,996.34 | 141,622,781.57 | 134,299,206.58 | 123,855,129.67 | 117,776,782.02 | 110,561,366.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,967.76 | 7,454,838.72 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 4,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,019,079.35 | 21,856,278.62 | 23,617,844.99 | 14,892,554.68 | 19,111,795.98 | 18,042,576.95 | 18,697,765.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,346,931.36 | 1,516,857,229.40 | 1,702,351,229.98 | 1,661,078,942.46 | 1,682,399,839.81 | 1,683,606,620.81 | 1,719,389,542.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,914,668.79 | 5,404,889,316.74 | 5,346,686,647.70 | 5,081,363,010.30 | 5,071,023,853.57 | 5,157,615,289.44 | 4,885,672,327.87 |
| 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 | 408,664,953.00 | 408,664,953.00 | 408,664,953.00 | 408,664,953.00 | 408,664,953.00 | 408,664,950.00 | 408,664,950.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,765,051.13 | 27,765,051.13 | 27,765,051.13 | 27,765,051.13 | 27,765,051.13 | 27,765,057.74 | 27,765,057.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,141,469.17 | 261,141,469.17 | 261,141,469.17 | 261,141,469.17 | 261,141,469.17 | 261,141,354.56 | 261,141,354.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,475.01 | 468,475.01 | 468,475.01 | 468,475.01 | 468,475.01 | 468,475.01 | 468,475.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,512,901.71 | 84,512,901.71 | 84,512,901.71 | 84,512,901.71 | 74,198,935.54 | 74,198,935.54 | 74,198,935.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,139,191.34 | 1,538,982,938.90 | 1,503,712,217.70 | 1,407,513,852.35 | 1,370,477,598.42 | 1,300,653,787.98 | 1,248,115,317.93 |
| 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 | 2,391,692,041.36 | 2,321,535,788.92 | 2,286,265,067.72 | 2,190,066,702.37 | 2,142,716,482.27 | 2,072,892,560.83 | 2,020,354,090.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,862,423.25 | 249,901,186.99 | 251,152,195.83 | 249,657,585.86 | 224,122,585.83 | 252,443,411.84 | 246,405,152.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,554,464.61 | 2,571,436,975.91 | 2,537,417,263.55 | 2,439,724,288.23 | 2,366,839,068.10 | 2,325,335,972.67 | 2,266,759,243.50 |
| 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 | 8,281,469,133.40 | 7,976,326,292.65 | 7,884,103,911.25 | 7,521,087,298.53 | 7,437,862,921.67 | 7,482,951,262.11 | 7,152,431,571.37 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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