| 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 | 1,469,896,047.47 | 1,267,359,395.59 | 1,860,205,396.04 | 2,189,850,324.02 | 1,610,413,940.18 | 1,815,666,039.91 | 1,793,679,230.71 |
| 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 | 86,754,174.43 | 124,807,271.45 | 69,726,330.24 | 56,438,763.17 | 36,755,167.14 | 44,918,933.45 | 48,720,242.15 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 2,170,653,944.28 | 2,112,039,507.83 | 2,063,223,249.39 | 2,115,167,782.58 | 1,811,737,625.72 | 1,792,055,691.17 | 1,701,269,792.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,763,972.88 | 13,544,420.98 | 49,215,724.69 | 48,588,535.16 | 54,898,499.24 | 74,461,494.65 | 60,871,280.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,889,971.40 | 2,098,495,086.85 | 2,014,007,524.70 | 2,066,579,247.42 | 1,756,839,126.48 | 1,717,594,196.52 | 1,640,398,511.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,049,964.17 | 61,570,456.17 | 81,280,857.91 | 89,933,956.67 | 113,937,339.36 | 163,503,195.74 | 162,645,520.03 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,857,795.64 | 160,891,126.29 | 172,417,625.00 | 148,311,359.14 | 163,242,463.93 | 132,600,105.33 | 119,929,895.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,847,250.70 | 2,035,012,294.05 | 1,817,503,663.37 | 1,574,426,427.62 | 1,966,023,787.22 | 1,862,144,512.82 | 1,748,472,246.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,029,592.16 | 295,129,012.78 | 329,896,030.20 | 381,281,376.59 | 422,165,746.43 | 454,422,993.16 | 545,750,645.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,091,506.24 | 111,007,224.22 | 103,175,927.20 | 77,158,039.39 | 72,147,898.80 | 67,661,517.73 | 41,675,340.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,979,065.93 | 6,259,581,513.61 | 6,536,026,702.80 | 6,667,162,956.55 | 6,244,375,184.31 | 6,393,291,569.91 | 6,187,028,656.96 |
| 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 | 172,655,029.87 | 132,392,691.25 | 105,707,143.57 | 77,099,056.72 | 58,599,652.55 | 68,991,949.23 | 77,545,513.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,185,068.96 | 375,087,215.13 | 407,380,439.65 | 451,788,534.63 | 491,672,436.07 | 539,814,753.01 | 449,019,526.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,669,580.42 | 282,416,835.12 | 287,967,918.19 | 311,266,428.50 | 291,206,919.91 | 293,738,102.73 | 274,634,980.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,252,563.69 | 1,906,157,123.86 | 1,892,803,877.09 | 1,824,800,554.59 | 1,856,211,302.20 | 1,892,748,153.96 | 1,469,376,402.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,936,519.32 | 416,871,869.25 | 331,741,954.88 | 276,059,298.32 | 213,372,279.44 | 135,836,609.71 | 501,455,295.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,566,648.67 | 93,896,901.93 | 97,197,295.42 | 80,896,736.53 | 89,823,526.67 | 102,309,871.37 | 85,464,842.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,041,649.44 | 219,348,889.48 | 221,177,102.65 | 221,458,520.87 | 215,426,714.32 | 217,795,020.13 | 221,240,875.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,524,207.74 | 134,524,207.74 | 134,524,207.74 | 134,524,207.74 | 154,461,028.66 | 137,236,128.08 | 137,236,128.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,372,112.47 | 52,313,515.44 | 48,281,405.27 | 42,219,043.47 | 29,529,232.12 | 23,046,261.41 | 18,788,140.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,259,519.50 | 252,190,936.13 | 234,374,173.65 | 221,709,732.45 | 212,739,115.11 | 209,247,182.01 | 179,743,407.96 |
| 其他非流动资产(元) | - | - | - | - | - | 48,000,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,462,900.08 | 3,913,200,185.33 | 3,761,155,518.11 | 3,641,822,113.82 | 3,613,042,207.05 | 3,620,764,031.64 | 3,414,505,111.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,441,966.01 | 10,172,781,698.94 | 10,297,182,220.91 | 10,308,985,070.37 | 9,857,417,391.36 | 10,014,055,601.55 | 9,601,533,767.96 |
| 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 | 374,315,223.79 | 327,475,450.48 | 467,247,477.25 | 553,640,953.81 | 380,856,174.17 | 504,263,760.61 | 523,016,600.57 |
| 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 | 2,914,323.95 | 2,084,155.15 | 5,942,407.08 | 5,780,122.96 | 5,921,116.82 | 52,120,881.62 | 5,112,082.24 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 3,919,578,195.81 | 3,661,161,418.51 | 3,512,688,928.24 | 3,411,296,739.10 | 3,263,413,570.64 | 3,143,531,457.16 | 2,842,165,322.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,737,074.39 | 1,744,756,225.56 | 1,743,165,581.94 | 1,738,023,385.33 | 1,505,583,616.87 | 1,432,117,187.24 | 1,504,507,120.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,841,121.42 | 1,916,405,192.95 | 1,769,523,346.30 | 1,673,273,353.77 | 1,757,829,953.77 | 1,711,414,269.92 | 1,337,658,201.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,262,140.53 | 553,969,214.36 | 517,636,189.22 | 483,137,632.68 | 394,418,144.66 | 447,139,611.93 | 451,250,197.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,940,776.41 | 148,311,483.23 | 168,045,264.03 | 234,633,225.60 | 125,958,096.22 | 162,649,553.91 | 148,261,284.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,184,818.43 | 96,432,301.32 | 98,311,441.80 | 124,116,089.73 | 125,142,732.65 | 139,129,507.51 | 114,601,340.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,405,796.66 | 135,032,729.43 | 125,683,905.71 | 155,023,740.79 | 125,723,665.14 | 117,963,123.55 | 104,668,615.42 |
| 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 | 65,663,067.61 | 62,316,419.61 | 113,393,583.22 | 112,419,996.61 | 78,892,800.77 | 81,854,742.75 | 157,559,187.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,874,394.40 | 78,668,513.08 | 76,792,482.16 | 73,197,143.19 | 88,648,334.92 | 105,861,175.62 | 94,756,715.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,138,737.59 | 5,065,451,685.17 | 5,085,741,678.71 | 5,153,245,644.47 | 4,588,974,635.99 | 4,754,513,814.66 | 4,441,391,345.37 |
| 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 | 215,026,056.19 | 196,282,055.77 | 275,286,088.70 | 235,270,238.28 | 254,541,502.20 | 186,164,000.00 | 147,371,950.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,286,416.34 | 65,751,773.84 | 67,868,216.90 | 52,714,182.17 | 59,534,689.31 | 69,449,338.86 | 50,526,506.39 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,693,418.02 | 22,724,731.42 | 22,269,551.23 | 21,877,782.20 | 21,895,553.26 | 21,585,401.26 | 20,099,249.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,450.16 | 24,634,867.44 | 41,616,048.08 | 45,005,474.41 | 52,711,965.24 | 60,052,892.34 | 76,988,336.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,794,640.92 | 28,869,520.33 | 28,344,480.82 | 30,513,674.42 | 27,775,333.05 | 29,278,855.87 | 29,736,868.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,556,274.61 | 68,233,963.90 | 75,087,099.45 | 80,809,327.31 | 84,980,200.67 | 98,445,259.74 | 85,022,125.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,572,256.24 | 406,496,912.70 | 510,471,485.18 | 466,190,678.79 | 501,439,243.73 | 464,975,748.07 | 409,745,036.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,710,993.83 | 5,471,948,597.87 | 5,596,213,163.89 | 5,619,436,323.26 | 5,090,413,879.72 | 5,219,489,562.73 | 4,851,136,381.87 |
| 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 | 1,089,397,861.00 | 1,089,397,861.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,917,408.12 | 1,653,894,598.27 | 1,670,842,447.97 | 1,666,253,636.66 | 1,681,486,604.75 | 1,680,477,398.73 | 1,679,555,404.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,276,334.47 | 42,276,334.47 | 42,276,334.47 | 42,276,334.47 | 32,275,023.25 | 32,275,023.25 | 32,275,023.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,032,275.78 | -8,537,746.38 | -6,793,948.78 | -6,807,512.96 | -7,190,316.80 | -11,294,361.26 | -941,412.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,320,022.17 | 177,320,022.17 | 177,320,022.17 | 177,320,022.17 | 173,199,197.09 | 173,199,197.09 | 173,199,197.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,135,811.07 | 1,886,897,051.44 | 1,860,260,361.60 | 1,840,833,666.12 | 1,891,461,274.44 | 1,921,718,573.19 | 1,861,392,931.73 |
| 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 | 4,786,462,492.11 | 4,756,695,452.03 | 4,753,442,025.49 | 4,729,412,954.52 | 4,800,771,213.23 | 4,825,915,261.50 | 4,775,020,574.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,731,519.93 | -55,862,350.96 | -52,472,968.47 | -39,864,207.41 | -33,767,701.59 | -31,349,222.68 | -24,623,188.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,730,972.18 | 4,700,833,101.07 | 4,700,969,057.02 | 4,689,548,747.11 | 4,767,003,511.64 | 4,794,566,038.82 | 4,750,397,386.09 |
| 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 | 10,599,441,966.01 | 10,172,781,698.94 | 10,297,182,220.91 | 10,308,985,070.37 | 9,857,417,391.36 | 10,014,055,601.55 | 9,601,533,767.96 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-21 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-11 | 2023-04-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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