| 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 | 938,485,970.52 | 1,075,003,013.02 | 1,305,091,757.77 | 1,628,978,802.42 | 1,985,417,227.71 | 1,000,846,492.51 | 906,678,898.28 |
| 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 | 219,113,325.71 | 418,843,627.07 | 419,056,613.38 | 419,282,530.79 | 477,487,807.40 | 70,685,000.00 | 70,960,753.42 |
| 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 | 1,284,684,154.21 | 1,260,772,313.10 | 1,188,027,409.27 | 1,170,589,611.62 | 1,020,512,872.01 | 935,736,321.70 | 824,418,832.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,867,574.53 | 343,718,098.48 | 320,489,874.06 | 313,219,846.13 | 227,725,187.71 | 230,430,001.63 | 228,137,539.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,816,579.68 | 917,054,214.62 | 867,537,535.21 | 857,369,765.49 | 792,787,684.30 | 705,306,320.07 | 596,281,293.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,466,412.54 | 49,687,503.79 | 63,234,531.01 | 33,583,725.00 | 49,516,027.64 | 42,020,532.63 | 33,118,275.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,790.11 | 4,619,350.53 | 5,793,007.36 | 4,966,862.50 | 3,508,872.59 | 24,828,479.15 | 158,027,171.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,017,380.78 | 1,114,701,084.69 | 1,142,976,376.64 | 1,099,413,028.90 | 1,193,465,466.00 | 1,266,239,225.24 | 1,407,187,723.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,642,376.61 | 66,264,806.38 | 38,858,760.16 | 19,171,998.35 | 21,351,976.83 | 28,961,724.53 | 18,835,760.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,934,226.27 | 4,103,536,936.98 | 4,353,785,542.66 | 4,505,425,971.25 | 5,035,442,382.36 | 3,536,945,733.54 | 3,704,559,014.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 488,241.65 | 484,460.59 | 480,723.14 | 316,564.12 | 4,995,012.37 | 4,915,137.55 | 4,836,546.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,897.02 | 9,048.61 | 9,008.24 | 8,992.62 | 9,115.91 | 30,262,208.03 | 30,108,212.57 |
| 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 | 3,234,188.39 | 3,289,296.15 | 3,274,619.21 | 3,268,942.28 | 3,313,757.71 | 3,334,988.51 | 3,171,557.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,550,124.67 | 66,305,814.40 | 68,061,504.15 | 69,817,193.87 | 71,572,883.63 | 65,589,732.13 | 67,160,132.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,276,454.55 | 4,643,860,046.24 | 4,711,725,433.54 | 4,902,957,101.24 | 4,916,147,108.60 | 5,011,414,036.57 | 4,641,339,378.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,475,045.48 | 765,877,763.66 | 512,729,796.68 | 400,821,672.06 | 408,184,346.40 | 417,956,699.49 | 881,428,266.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,064.74 | 21,769,145.11 | 22,750,886.67 | 2,615,866.86 | 3,079,350.58 | 3,552,495.49 | 2,806,349.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,422,138.98 | 892,145,728.17 | 837,733,067.56 | 826,347,168.42 | 867,644,448.82 | 775,544,005.93 | 757,210,042.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,823,331.13 | 101,477,764.63 | 157,408,157.51 | 166,977,530.50 | 138,982,730.93 | 133,654,105.22 | 114,077,890.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,683.66 | 16,826,852.91 | 19,678,272.54 | 21,222,204.88 | 20,537,378.42 | 13,935,940.39 | 17,281,426.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,700,832.70 | 421,202,723.09 | 390,692,417.58 | 364,199,619.12 | 465,316,045.48 | 424,737,972.49 | 385,156,927.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,919,794.97 | 578,711,280.30 | 284,477,962.18 | 107,688,608.01 | 73,230,631.70 | 82,469,754.14 | 97,204,343.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,045,797.94 | 7,511,959,923.86 | 7,009,021,849.00 | 6,866,241,463.98 | 6,973,012,810.55 | 6,967,367,075.94 | 7,001,781,073.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 | 11,371,667,435.23 | 12,008,455,192.91 | 10,504,312,809.48 | 10,706,340,087.43 |
| 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 | 1,307,672,467.14 | 1,289,511,947.49 | 1,133,251,164.76 | 883,831,365.96 | 963,371,016.72 | 1,229,218,075.31 | 1,509,358,395.32 |
| 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 | 1,180,851,333.93 | 1,049,595,246.23 | 818,876,755.62 | 1,042,390,816.29 | 1,008,601,807.46 | 890,761,367.40 | 785,277,657.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,055,398.20 | 317,605,691.13 | 237,879,206.20 | 278,673,930.80 | 342,996,813.98 | 298,005,001.89 | 250,565,914.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,795,935.73 | 731,989,555.10 | 580,997,549.42 | 763,716,885.49 | 665,604,993.48 | 592,756,365.51 | 534,711,742.92 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,243,400.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,760.92 | 4,563,020.04 | 1,522,683.00 | 1,090,098.90 | 4,446,833.10 | 1,897,394.52 | 1,035,994.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,377,436.51 | 49,265,602.38 | 49,304,772.07 | 83,612,570.61 | 64,023,736.34 | 53,675,340.19 | 42,635,110.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,238,312.19 | 31,080,192.00 | 19,086,105.97 | 18,651,540.96 | 21,983,912.28 | 15,689,031.51 | 13,985,531.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,033,391.62 | 69,191,010.60 | 64,387,464.16 | 73,349,605.40 | 51,847,801.00 | 47,538,791.46 | 42,207,375.81 |
| 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 | 353,749,953.54 | 373,431,188.46 | 488,524,814.53 | 479,734,856.10 | 681,389,848.73 | 713,276,304.99 | 724,587,814.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,531,532.45 | 221,146,707.74 | 155,308,566.65 | 138,970,127.59 | 62,370,738.55 | 81,506,231.49 | 93,131,003.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,379,188.30 | 3,087,784,914.94 | 2,730,262,326.76 | 2,721,630,981.81 | 2,860,279,094.18 | 3,033,562,536.87 | 3,212,218,883.80 |
| 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 | 1,491,577,231.97 | 1,057,035,041.59 | 1,001,254,486.92 | 911,670,750.52 | 948,804,805.92 | 1,102,571,663.11 | 852,662,246.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,432,425.83 | 19,867,480.44 | 21,468,491.08 | 894,368.57 | 1,407,423.02 | 1,914,559.29 | 1,487,279.60 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 8,292,861.85 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 16,546,016.04 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,498,498.71 | 162,479,296.20 | 182,549,169.23 | 202,770,053.71 | 217,888,677.08 | 235,724,327.28 | 255,949,122.33 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 167,968,177.24 | 172,468,031.03 | 178,019,586.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,088,156.51 | 1,242,961,818.23 | 1,208,852,147.23 | 1,118,915,172.80 | 1,339,649,083.26 | 1,524,551,442.56 | 1,308,244,250.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,467,344.81 | 4,330,746,733.17 | 3,939,114,473.99 | 3,840,546,154.61 | 4,199,928,177.44 | 4,558,113,979.43 | 4,520,463,134.46 |
| 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 | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 | 1,244,627,862.00 | 1,244,627,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,346,769.56 | 5,159,461,202.35 | 5,159,461,202.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,469.56 | 2,431,195.04 | 2,400,267.02 | 2,378,802.62 | 2,508,009.92 | 2,571,448.69 | 2,277,640.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,384,442,969.95 | -1,271,310,247.16 | -1,132,336,529.14 | -1,024,886,701.79 | -747,609,285.68 | -543,044,407.66 | -303,072,476.90 |
| 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 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 | 7,531,121,280.62 | 7,808,527,015.47 | 5,946,198,830.05 | 6,185,876,952.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 | 7,531,121,280.62 | 7,808,527,015.47 | 5,946,198,830.05 | 6,185,876,952.97 |
| 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 | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 | 11,371,667,435.23 | 12,008,455,192.91 | 10,504,312,809.48 | 10,706,340,087.43 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-16 | 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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