| 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 | 1,061,205,346.40 | 901,965,016.28 | 1,194,188,951.28 | 946,748,954.31 | 879,996,585.05 | 916,844,760.21 | 866,803,965.20 |
| 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 | 92,516,024.68 | 99,465,941.89 | 161,411,407.29 | 93,240,182.30 | 123,635,516.05 | 123,122,738.66 | 50,506,301.37 |
| 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 | 1,440,824,770.62 | 1,501,382,093.15 | 1,574,951,859.84 | 1,359,071,367.56 | 1,385,912,542.68 | 1,252,598,762.14 | 1,189,127,635.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,908,053.85 | 378,067,628.32 | 476,171,731.40 | 420,550,585.72 | 451,344,152.31 | 374,096,168.57 | 357,792,725.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,916,716.77 | 1,123,314,464.83 | 1,098,780,128.44 | 938,520,781.84 | 934,568,390.37 | 878,502,593.57 | 831,334,909.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,460,419.14 | 94,346,439.49 | 98,279,443.87 | 74,577,607.00 | 105,020,063.42 | 87,444,831.27 | 90,292,899.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,282,726.43 | 17,830,849.99 | 18,787,151.49 | 13,402,797.33 | 19,012,008.67 | 23,087,833.59 | 32,340,907.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,770,430.01 | 1,276,190,815.50 | 1,247,118,548.92 | 1,142,278,087.50 | 1,296,786,617.96 | 1,370,635,771.84 | 1,433,029,795.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,678,720.33 | 49,514,862.03 | 31,749,932.63 | 44,986,195.45 | 30,437,156.78 | 30,552,823.40 | 30,385,931.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,835,852.01 | 3,970,753,639.12 | 4,387,337,268.24 | 3,731,759,847.75 | 3,875,887,197.16 | 3,857,758,211.45 | 3,762,713,462.04 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 385,880.35 | - | - |
| 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 | 475,799.82 | 475,799.82 | 475,799.82 | 475,799.82 | - | 385,880.35 | 385,880.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,340.11 | 5,401,067.96 | 5,558,795.80 | 5,716,523.65 | 5,874,251.49 | 10,199,033.64 | 14,631,784.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,505,345.83 | 3,342,511,795.95 | 3,185,144,114.97 | 3,163,416,921.61 | 2,856,606,614.23 | 2,865,404,435.72 | 2,319,479,519.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,852,210.24 | 241,531,736.30 | 324,110,002.47 | 274,938,814.50 | 554,940,827.05 | 463,853,827.94 | 900,515,071.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,595,644.93 | 10,609,359.98 | 14,044,938.01 | 7,029,277.71 | 9,562,406.46 | 13,862,298.70 | 2,812,752.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,763,351.94 | 429,460,215.62 | 358,509,566.17 | 352,834,200.69 | 298,837,094.28 | 300,129,102.62 | 303,223,171.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,853,004.63 | 635,853,004.63 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,561.61 | 5,684,935.10 | 6,100,040.74 | 6,053,539.05 | 5,779,584.71 | 5,788,516.06 | 5,448,405.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,663,230.89 | 70,071,142.37 | 62,159,392.44 | 60,698,274.41 | 62,569,695.69 | 64,568,804.95 | 57,010,573.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,467,586.87 | 66,812,853.95 | 219,442,363.44 | 84,712,111.63 | 69,868,271.19 | 90,060,228.29 | 68,809,918.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,953,076.87 | 4,808,411,911.68 | 4,701,414,805.12 | 4,481,745,254.33 | 4,390,294,416.71 | 4,340,121,919.53 | 4,198,186,869.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,911,788,928.88 | 8,779,165,550.80 | 9,088,752,073.36 | 8,213,505,102.08 | 8,266,181,613.87 | 8,197,880,130.98 | 7,960,900,331.64 |
| 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 | 867,054,600.00 | 590,102,338.87 | 542,327,061.12 | 565,924,605.84 | 575,992,696.39 | 685,420,453.39 | 576,445,702.34 |
| 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 | 918,834,060.96 | 783,160,278.67 | 1,067,260,379.11 | 925,620,437.74 | 1,009,583,692.34 | 1,119,132,486.96 | 1,174,672,880.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,452,063.19 | 252,162,090.40 | 422,150,268.47 | 409,053,233.62 | 488,804,639.02 | 611,618,588.46 | 641,252,042.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,381,997.77 | 530,998,188.27 | 645,110,110.64 | 516,567,204.12 | 520,779,053.32 | 507,513,898.50 | 533,420,837.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,282.91 | 2,830,269.73 | 672,076.26 | 1,848,281.51 | 2,541,421.19 | 754,811.28 | 839,662.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,311,704.29 | 24,913,022.85 | 26,164,713.65 | 27,215,968.73 | 23,148,175.45 | 25,948,350.93 | 14,356,311.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556,644.81 | 55,818,637.15 | 41,748,783.23 | 82,973,418.09 | 78,650,094.66 | 63,983,247.28 | 47,632,505.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,497,835.10 | 20,615,416.98 | 20,268,451.16 | 22,751,631.53 | 26,037,219.78 | 24,268,239.42 | 26,304,759.73 |
| 应付股利(元) | - | - | - | - | 9,906,467.96 | 28,477,421.24 | - | - | 7,758,340.70 | 9,906,467.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,074,787.81 | 281,714,380.95 | 266,965,007.61 | 252,986,008.93 | 291,227,516.09 | 286,231,938.32 | 303,863,410.98 |
| 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 | 319,941,128.74 | 305,049,419.08 | 491,644,117.11 | 487,573,622.23 | 500,689,825.65 | 503,327,914.11 | 47,025,174.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,966,470.50 | 322,484,098.09 | 399,283,378.81 | 305,627,936.70 | 337,759,125.11 | 300,968,977.08 | 266,521,338.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,483,983.08 | 2,415,165,283.61 | 2,856,333,968.06 | 2,672,521,911.30 | 2,853,388,107.36 | 3,019,942,886.73 | 2,457,661,745.95 |
| 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 | 1,490,535,234.26 | 1,735,355,935.82 | 1,680,529,990.06 | 1,176,179,990.06 | 1,169,957,782.06 | 1,066,907,782.06 | 1,423,741,189.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,375.98 | 1,876,292.16 | 2,489,705.75 | 3,134,724.80 | 495,636.38 | 666,346.55 | 618,040.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 92,295.02 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 95,123.10 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,837,279.69 | 43,367,120.44 | 43,505,294.45 | 45,071,468.43 | 38,478,988.71 | 37,153,483.38 | 31,288,384.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,103,686.99 | 41,647,645.38 | 37,270,988.60 | 36,701,572.66 | 29,878,698.30 | 31,530,482.56 | 31,169,374.53 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 21,946.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,203,700.02 | 1,822,339,288.82 | 1,763,795,978.86 | 1,261,087,755.95 | 1,238,811,105.45 | 1,136,258,094.55 | 1,486,838,935.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,687,683.10 | 4,237,504,572.43 | 4,620,129,946.92 | 3,933,609,667.25 | 4,092,199,212.81 | 4,156,200,981.28 | 3,944,500,681.35 |
| 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 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,735,558.90 | 1,708,735,558.90 | 1,707,057,771.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,480.41 | 14,086,006.34 | 11,994,075.87 | 12,670,314.90 | 13,948,381.01 | 17,789,792.60 | 5,883,191.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146,905.92 | 10,114,101.32 | 6,033,883.37 | 2,808,328.50 | 5,718,417.00 | 4,029,752.48 | 4,627,549.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,135,395.76 | 91,135,395.76 | 91,135,395.76 | 91,135,395.76 | 83,413,621.90 | 83,413,621.90 | 83,413,621.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,960,869.69 | 2,203,125,932.43 | 2,169,135,725.72 | 2,061,998,436.69 | 1,990,209,500.48 | 1,889,881,997.72 | 1,869,153,175.82 |
| 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 | 4,349,915,974.86 | 4,256,830,758.93 | 4,216,668,403.80 | 4,106,981,798.93 | 4,031,645,146.29 | 3,933,470,390.60 | 3,899,754,976.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,185,270.92 | 284,830,219.44 | 251,953,722.64 | 172,913,635.90 | 142,337,254.77 | 108,208,759.10 | 116,644,673.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,101,245.78 | 4,541,660,978.37 | 4,468,622,126.44 | 4,279,895,434.83 | 4,173,982,401.06 | 4,041,679,149.70 | 4,016,399,650.29 |
| 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 | 8,911,788,928.88 | 8,779,165,550.80 | 9,088,752,073.36 | 8,213,505,102.08 | 8,266,181,613.87 | 8,197,880,130.98 | 7,960,900,331.64 |
| 公告日期 | 2025-10-21 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-18 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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