| 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 | 1,377,721,939.00 | 1,457,281,054.17 | 1,921,681,669.81 | 2,241,452,885.23 | 2,733,331,181.58 | 1,462,383,630.10 | 1,346,998,738.47 |
| 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 | 4,486,664.16 | 3,195,048.72 | 5,438,220.88 | 20,767,070.95 | 15,477,773.60 | 8,649,340.32 | 13,576,538.39 |
| 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 | 3,014,853,439.64 | 2,912,785,304.82 | 2,486,677,267.10 | 1,983,141,681.69 | 2,417,608,098.67 | 2,784,571,228.52 | 2,733,517,409.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,548,239.87 | 444,593,030.70 | 580,520,058.77 | 329,445,765.41 | 706,960,903.12 | 891,122,165.00 | 719,661,996.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,305,199.77 | 2,468,192,274.12 | 1,906,157,208.33 | 1,653,695,916.28 | 1,710,647,195.55 | 1,893,449,063.52 | 2,013,855,413.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,198,340.50 | 169,172,978.07 | 63,398,956.85 | 37,385,202.61 | 67,407,079.37 | 64,174,200.55 | 91,643,885.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,609,304.98 | 82,755,814.61 | 72,794,314.44 | 59,167,816.01 | 52,574,131.22 | 45,262,645.06 | 44,510,702.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,378,442.91 | 2,959,298,759.84 | 3,187,784,373.90 | 3,102,543,766.77 | 2,929,600,080.49 | 2,467,550,824.62 | 2,436,027,940.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,573,861.63 | 43,845,435.63 | 40,921,269.48 | 56,676,025.78 | 27,348,322.45 | 23,346,637.91 | 12,090,564.67 |
| 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 | 3,603,937.60 | 2,728,350.00 | 2,128,500.10 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,044,253.40 | 448,633,508.06 | 458,525,089.80 | 644,867,205.91 | 376,410,475.66 | 185,815,508.77 | 112,335,408.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,179,942.96 | 8,398,436,401.71 | 8,460,046,026.45 | 8,451,779,400.31 | 8,978,207,086.85 | 7,679,156,672.47 | 7,562,995,247.38 |
| 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 | 605,316.37 | 2,083,414.60 | 2,322,000.00 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,811,868.69 | 317,477,635.96 | 325,526,323.81 | 147,641,038.64 | 143,388,164.94 | 121,687,723.78 | 120,286,137.65 |
| 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 | 162,930,716.58 | 162,930,716.58 | 162,930,716.58 | 162,930,716.58 | 129,359,434.86 | 104,359,434.86 | 82,916,934.86 |
| 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 | 4,233,334.33 | 8,233,334.33 | 4,233,334.33 | 5,800,001.00 | 7,433,333.33 | 7,433,333.33 | 7,433,333.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,464,629.72 | 13,210,867.34 | 12,876,340.62 | 13,126,527.72 | 12,963,074.51 | 14,414,033.48 | 14,804,536.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,060,007.81 | 4,926,674,376.85 | 5,302,909,025.21 | 4,908,346,707.59 | 3,291,452,057.63 | 3,234,069,260.89 | 3,184,124,639.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,142,638.45 | 1,040,524,509.89 | 628,250,183.90 | 1,061,974,402.27 | 2,407,584,173.37 | 2,361,134,622.80 | 558,596,948.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,099,764.68 | 137,105,787.54 | 138,998,391.21 | 139,965,670.13 | 72,563,500.65 | 82,027,446.98 | 85,723,000.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,241,454.86 | 453,253,696.00 | 459,271,957.17 | 436,692,712.71 | 438,249,760.82 | 447,473,804.10 | 398,668,897.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,664.92 | 7,356,971.97 | 8,740,947.42 | 10,324,215.05 | 13,661,254.15 | 5,440,762.91 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,947,367.88 | 12,658,900.75 | 12,147,367.88 | 12,147,367.88 | 12,147,367.88 | 12,147,367.88 | 12,147,367.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,267,085.43 | 26,886,874.97 | 26,731,526.51 | 28,462,572.79 | 29,524,032.33 | 18,659,852.22 | 19,888,077.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,589,705.09 | 204,462,103.51 | 187,681,320.77 | 174,893,510.70 | 270,145,830.04 | 215,620,656.06 | 203,292,743.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,208,857.16 | 180,197,541.72 | 162,045,892.81 | 114,618,112.85 | 168,219,296.80 | 576,403,599.92 | 1,036,566,227.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,302,411.97 | 7,493,056,732.01 | 7,434,665,328.22 | 7,216,923,555.91 | 6,996,691,281.31 | 7,200,871,899.21 | 5,724,448,844.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,384,482,354.93 | 15,891,493,133.72 | 15,894,711,354.67 | 15,668,702,956.22 | 15,974,898,368.16 | 14,880,028,571.68 | 13,287,444,091.91 |
| 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 | 1,304,608,982.30 | 1,255,517,099.95 | 996,396,163.74 | 896,257,590.20 | 670,375,776.09 | 732,075,007.12 | 683,861,482.85 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 104,691.24 | 2,972,201.54 | 3,782,328.17 | 11,438,203.24 | 12,483,549.73 | 145,210.86 |
| 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 | 5,412,080,655.95 | 5,051,308,735.78 | 4,832,303,000.90 | 4,852,143,983.18 | 4,591,093,590.74 | 4,977,670,546.75 | 4,807,762,747.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,883,064.79 | 1,338,544,099.30 | 1,604,784,280.99 | 1,758,034,320.94 | 1,559,159,298.94 | 1,673,078,030.26 | 2,173,947,320.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,197,591.16 | 3,712,764,636.48 | 3,227,518,719.91 | 3,094,109,662.24 | 3,031,934,291.80 | 3,304,592,516.49 | 2,633,815,427.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,045,124.35 | 391,407,638.52 | 817,253,473.94 | 739,523,403.52 | 590,169,645.14 | 528,526,943.61 | 430,719,355.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,365,374.95 | 112,189,636.78 | 93,438,221.55 | 96,497,291.25 | 118,689,129.87 | 115,517,135.35 | 130,337,053.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,879,122.37 | 46,422,292.56 | 66,667,064.11 | 57,205,468.91 | 66,757,121.65 | 73,436,746.76 | 69,222,922.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,347,788.13 | 100,158,860.40 | 75,166,836.53 | 78,230,486.77 | 82,475,232.65 | 84,984,573.75 | 106,811,447.25 |
| 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 | 75,668,228.11 | 110,261,302.29 | 146,078,843.14 | 170,723,019.74 | 212,443,645.74 | 150,636,393.63 | 38,848,376.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,589,830.67 | 515,960,184.30 | 526,662,981.53 | 340,804,948.60 | 1,008,504,652.47 | 1,177,657,081.50 | 615,300,165.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,585,106.83 | 7,583,330,441.82 | 7,556,938,786.98 | 7,235,168,520.34 | 7,351,946,997.59 | 7,852,987,978.20 | 6,883,008,762.31 |
| 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 | 1,604,591,769.05 | 1,530,696,045.03 | 1,542,472,555.84 | 1,620,450,001.89 | 1,738,076,213.63 | 1,698,873,781.30 | 1,161,916,948.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,815,611.97 | 128,184,761.98 | 128,057,621.24 | 125,716,423.84 | 67,236,818.82 | 73,111,820.30 | 75,189,451.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,918,364.13 | 182,581,496.51 | 205,501,761.83 | 206,499,724.61 | 185,672,568.95 | 185,117,087.26 | 173,066,870.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,733,149.74 | 813,481,758.31 | 808,769,892.96 | 809,180,986.61 | 640,356,781.89 | 547,518,579.18 | 447,066,580.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,923,104.29 | 50,471,753.18 | 54,050,200.27 | 54,610,712.26 | 176,012,903.66 | 142,586,467.98 | 139,864,638.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,981,999.18 | 2,705,415,815.01 | 2,738,852,032.14 | 2,816,457,849.21 | 2,807,355,286.95 | 2,647,207,736.02 | 1,997,104,489.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,783,567,106.01 | 10,288,746,256.83 | 10,295,790,819.12 | 10,051,626,369.55 | 10,159,302,284.54 | 10,500,195,714.22 | 8,880,113,251.49 |
| 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 | 503,343,360.00 | 503,437,324.00 | 503,437,324.00 | 503,437,324.00 | 503,437,324.00 | 461,291,966.00 | 461,291,966.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,307,648.65 | 3,045,022,814.76 | 3,054,288,439.18 | 3,050,015,551.90 | 3,069,462,590.61 | 1,600,794,726.34 | 1,631,789,038.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,989,954.39 | 61,397,855.94 | 77,074,734.24 | 45,084,114.64 | 11,492,924.72 | 12,252,099.64 | 12,252,099.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,610,658.61 | 63,814,166.23 | 63,994,723.76 | 63,953,358.69 | 35,122,394.70 | 35,363,122.65 | 36,137,259.80 |
| 专项储备(元) | 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 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,696,121.87 | 1,773,811,852.21 | 1,770,966,670.89 | 1,754,609,748.66 | 1,986,164,385.28 | 2,031,993,608.98 | 1,963,170,970.43 |
| 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 | 5,402,164,937.07 | 5,399,885,403.59 | 5,390,809,525.92 | 5,402,128,970.94 | 5,657,890,872.20 | 4,192,388,426.66 | 4,155,334,237.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,750,311.85 | 202,861,473.30 | 208,111,009.63 | 214,947,615.73 | 157,705,211.42 | 187,444,430.80 | 251,996,603.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,915,248.92 | 5,602,746,876.89 | 5,598,920,535.55 | 5,617,076,586.67 | 5,815,596,083.62 | 4,379,832,857.46 | 4,407,330,840.42 |
| 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 | 16,384,482,354.93 | 15,891,493,133.72 | 15,894,711,354.67 | 15,668,702,956.22 | 15,974,898,368.16 | 14,880,028,571.68 | 13,287,444,091.91 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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