| 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 | 595,341,383.28 | 464,904,786.45 | 554,020,499.69 | 751,996,914.50 | 694,310,535.36 | 663,109,101.85 | 584,972,093.29 |
| 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 | 221,042,202.93 | 542,864.25 | 540,441.97 | 539,505.05 | - | - | - |
| 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 | 228,298,781.64 | 210,892,921.63 | 207,417,494.20 | 286,410,358.38 | 526,245,391.01 | 538,366,083.55 | 373,638,993.42 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 20,059,926.68 | 38,459,582.37 | 23,503,624.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,298,781.64 | 210,892,921.63 | 207,417,494.20 | 286,410,358.38 | 506,185,464.33 | 499,906,501.18 | 350,135,369.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,027.74 | 17,932,117.08 | 33,123,765.00 | 16,436,903.49 | 32,676,024.02 | 12,846,803.42 | 16,318,717.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,075.35 | 1,756,804.67 | 3,558,388.32 | 2,609,605.58 | 27,295,430.70 | 28,807,322.64 | 29,916,145.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,085,227.67 | 325,102,809.50 | 336,995,087.70 | 327,501,767.43 | 340,675,676.16 | 359,950,385.37 | 378,811,100.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,776,990.84 | 163,448,198.18 | 155,866,700.70 | 140,385,572.08 | 128,927,634.73 | 120,555,721.17 | 107,701,790.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,566,689.45 | 1,184,580,501.76 | 1,291,522,377.58 | 1,525,880,626.51 | 1,750,130,691.98 | 1,723,635,418.00 | 1,491,358,841.14 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,815,545.01 | 370,526,548.22 | 373,058,191.24 | 375,210,221.24 | 374,519,084.86 | 362,134,980.78 | 356,295,068.65 |
| 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 | 986,987,432.52 | 1,190,654,307.59 | 1,322,398,591.99 | 1,006,597,002.32 | 772,809,049.82 | 789,621,980.20 | 784,178,932.06 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 150,000,041.64 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,955,070.83 | 32,564,653.70 | 33,174,236.57 | 33,783,819.44 | 30,969,092.23 | 31,540,137.40 | 32,111,182.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,348,438.58 | 524,930,720.02 | 498,858,248.15 | 524,363,656.99 | 548,265,240.60 | 568,808,846.45 | 573,128,800.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,571,008.91 | 2,174,352,080.65 | 2,122,025,292.90 | 2,036,585,745.95 | 1,791,822,709.37 | 1,722,702,427.68 | 1,542,766,824.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,277.71 | 9,407,690.06 | 12,059,636.26 | 13,127,213.53 | 11,282,455.38 | 11,633,694.17 | 12,115,399.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,827,501.14 | 1,851,465,998.77 | 1,910,307,539.03 | 1,943,510,385.64 | 1,622,768,946.96 | 1,676,266,786.14 | 1,171,762,499.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,653,376.16 | 1,350,147,318.84 | 1,276,827,316.97 | 1,218,618,697.97 | 1,276,455,211.71 | 1,221,092,253.91 | 1,503,175,539.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,584,000.09 | 413,584,000.09 | 413,584,000.09 | 413,584,000.09 | 413,584,000.09 | 413,584,000.09 | 413,584,000.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,936,666.64 | 39,006,059.35 | 71,767,740.71 | 39,129,091.16 | 84,076,610.09 | 82,341,877.31 | 97,200,582.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 681,062.39 | 664,562.39 | 876,887.39 | 16,517,934.69 | 581,920.00 | 665,400.00 | 1,371,910.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,405,379.98 | 7,957,303,939.68 | 8,034,937,681.30 | 7,621,027,769.02 | 7,077,134,362.75 | 6,880,392,384.13 | 6,487,690,739.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,357,972,069.43 | 9,141,884,441.44 | 9,326,460,058.88 | 9,146,908,395.53 | 8,827,265,054.73 | 8,604,027,802.13 | 7,979,049,580.53 |
| 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 | 111,083,600.00 | 150,091,563.89 | 180,350,489.31 | 300,267,112.23 | 330,266,651.00 | 330,226,650.50 | 323,305,001.11 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 712,526,398.91 | 668,997,872.07 | 672,075,735.34 | 800,118,473.86 | 428,620,393.76 | 560,474,631.25 | 467,601,302.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,526,398.91 | 668,997,872.07 | 672,075,735.34 | 800,118,473.86 | 428,620,393.76 | 560,474,631.25 | 467,601,302.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,684.38 | 1,024,605.72 | 2,136,485.53 | 888,436.41 | 2,613,872.23 | 3,187,929.77 | 1,960,047.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,021.77 | 481,477.99 | 943,913.22 | 4,034,968.51 | 853,061.56 | 443,933.65 | 753,654.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,377,406.34 | 117,272,769.64 | 118,759,727.52 | 149,451,198.84 | 148,143,549.64 | 129,134,705.99 | 86,169,666.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,370,277.19 | 22,471,109.24 | 15,453,703.71 | 11,913,468.68 | 19,465,879.32 | 26,548,855.36 | 18,278,465.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,102,184.80 | 200,306,072.88 | 192,466,392.03 | 217,436,716.51 | 300,919,920.77 | 287,213,823.02 | 202,795,020.35 |
| 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 | 565,963,655.00 | 516,869,123.37 | 224,816,944.74 | 305,856,408.81 | 337,883,529.15 | 5,217,671.75 | 12,565,178.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,239.75 | 3,736,391.72 | 3,325,071.33 | 3,190,083.18 | 25,591.85 | 13,318.01 | 221,987.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,897,468.14 | 1,691,250,986.52 | 1,420,328,462.73 | 1,803,156,867.03 | 1,578,792,449.28 | 1,352,461,519.30 | 1,123,650,323.49 |
| 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 | 1,645,490,000.00 | 1,680,490,000.00 | 2,074,490,000.00 | 1,816,000,000.00 | 1,733,200,000.00 | 1,914,030,000.00 | 1,676,030,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,678.57 | 6,943,724.75 | 7,338,773.48 | 8,182,841.02 | 5,243,939.72 | 6,265,003.55 | 3,510,018.14 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,308,516.08 | 142,375,599.80 | 142,006,016.85 | 144,703,100.57 | 100,740,184.29 | 105,660,490.02 | 108,055,335.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,029,128.57 | 56,686,920.34 | 69,456,873.25 | 23,391,928.11 | 67,196,059.18 | 69,278,867.14 | 69,630,799.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,963,323.22 | 1,886,496,244.89 | 2,293,291,663.58 | 1,992,277,869.70 | 1,906,380,183.19 | 2,095,234,360.71 | 1,857,226,153.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,860,791.36 | 3,577,747,231.41 | 3,713,620,126.31 | 3,795,434,736.73 | 3,485,172,632.47 | 3,447,695,880.01 | 2,980,876,476.83 |
| 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 | 418,485,885.00 | 418,485,885.00 | 418,485,885.00 | 418,485,885.00 | 418,485,885.00 | 417,467,045.00 | 417,467,045.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,572,460.90 | 2,194,876,687.03 | 2,167,100,550.91 | 2,141,636,415.27 | 2,231,127,156.73 | 2,173,366,667.59 | 2,149,681,115.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,150,664.10 | 202,849,556.35 | 335,789,961.93 | 188,296,793.71 | 135,974,324.24 | 161,466,690.32 | 91,328,332.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,437,194.65 | 209,437,194.65 | 209,437,194.65 | 209,437,194.65 | 209,437,194.65 | 209,437,194.65 | 209,437,194.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,304,094.24 | 2,446,026,001.91 | 2,391,361,534.83 | 2,293,220,793.27 | 2,249,881,232.63 | 2,093,494,658.04 | 2,025,807,827.71 |
| 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 | 5,636,950,298.89 | 5,471,675,324.94 | 5,522,175,127.32 | 5,251,077,081.90 | 5,244,905,793.25 | 5,055,232,255.60 | 4,893,721,514.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,160,979.18 | 92,461,885.09 | 90,664,805.25 | 100,396,576.90 | 97,186,629.01 | 101,099,666.52 | 104,451,588.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,111,278.07 | 5,564,137,210.03 | 5,612,839,932.57 | 5,351,473,658.80 | 5,342,092,422.26 | 5,156,331,922.12 | 4,998,173,103.70 |
| 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 | 9,357,972,069.43 | 9,141,884,441.44 | 9,326,460,058.88 | 9,146,908,395.53 | 8,827,265,054.73 | 8,604,027,802.13 | 7,979,049,580.53 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-06 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 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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