| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 853,071,972.04 | 871,785,272.02 | 1,079,529,579.13 |
| 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 | 45,492,231.51 | 40,000,000.00 | - |
| 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 | 2,109,809,637.48 | 1,900,415,878.38 | 1,636,382,139.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,833,361.80 | 29,366,092.66 | 22,138,993.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,976,275.68 | 1,871,049,785.72 | 1,614,243,145.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,160,086.91 | 49,473,208.87 | 38,834,783.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,600,983.03 | 86,348,168.74 | 79,986,643.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,822,287.62 | 101,148,414.28 | 91,573,236.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,931,160.67 | 246,480,585.10 | 224,329,672.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,136,244.38 | 389,857,787.64 | 411,792,001.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,024,603.64 | 3,685,509,315.03 | 3,562,428,055.69 |
| 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 | 349,380,119.94 | 346,455,219.96 | 342,748,449.85 |
| 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 | 15,486,543.73 | 15,612,543.73 | 15,612,543.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,841,682.89 | 31,034,040.79 | 31,226,398.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,287,435.37 | 2,577,290,702.61 | 2,552,742,687.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,560,201.96 | 92,541,874.61 | 68,532,888.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,884,274.63 | 324,994,998.17 | 339,813,180.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,670,128.79 | 164,851,965.92 | 164,739,540.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,098,100.63 | 925,433,838.79 | 914,090,764.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,825,629.24 | 124,008,694.92 | 128,655,014.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,019,585.86 | 191,732,240.87 | 191,669,175.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,607,216.68 | 110,748,679.66 | 114,394,981.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,660,919.72 | 4,904,704,800.03 | 4,864,225,625.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931,685,523.36 | 8,590,214,115.06 | 8,426,653,680.95 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,442,712.65 | 2,001,833.33 | 1,021,110.09 |
| 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 | - | 1,900,000.00 | 1,900,000.00 |
| 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 | 718,348,485.52 | 730,788,200.04 | 641,798,911.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,898.46 | 7,037.11 | 28,463.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,278,587.06 | 730,781,162.93 | 641,770,447.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,396,938.65 | 61,274,374.66 | 69,494,188.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,555,984.59 | 308,981,344.42 | 331,132,852.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,209,852.79 | 83,845,997.09 | 75,881,669.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,042.91 | 31,042.91 | 31,042.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,258,074.20 | 143,153,782.46 | 145,923,940.86 |
| 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 | 103,514,739.05 | 107,754,181.89 | 108,730,087.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,011.16 | 2,456,471.46 | 2,812,098.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,023,841.52 | 1,442,187,228.26 | 1,378,725,902.02 |
| 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 | 13,522,156.68 | 13,990,745.50 | 14,576,415.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,941,175.36 | 234,870,566.95 | 249,850,626.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,356.66 | 5,081,860.43 | 4,933,989.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,333,629.15 | 74,620,848.22 | 75,587,603.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,908,386.92 | 151,813,325.67 | 149,031,484.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,936,704.77 | 480,377,346.77 | 493,980,118.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,960,546.29 | 1,922,564,575.03 | 1,872,706,020.45 |
| 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 | 1,682,828,214.00 | 1,682,828,214.00 | 1,682,828,214.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,448,464.22 | 414,448,464.22 | 427,227,469.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,350,303.19 | 135,025,997.77 | 133,874,786.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,950.98 | 10,690,733.84 | 11,763,251.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,040,439.28 | 350,040,439.28 | 350,040,439.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,184,329.16 | 4,114,079,445.09 | 3,977,509,202.90 |
| 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 | 6,745,881,094.45 | 6,437,061,298.66 | 6,315,493,790.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,843,882.62 | 230,588,241.37 | 238,453,870.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,724,977.07 | 6,667,649,540.03 | 6,553,947,660.50 |
| 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 | 8,931,685,523.36 | 8,590,214,115.06 | 8,426,653,680.95 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-12 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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