| 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 | 190,632,300.70 | 323,144,611.76 | 876,163,610.61 | 1,195,582,446.07 | 1,032,022,400.09 | 775,519,766.67 | 953,006,393.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 120,080,100.00 | - | 120,797,668.09 | 100,015,000.00 | 18,120,990.57 | 18,024,410.38 | 18,156,205.48 |
| 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 | 2,878,860,051.21 | 2,802,996,728.95 | 2,715,699,475.44 | 2,787,608,436.63 | 2,652,769,031.39 | 2,753,973,604.19 | 2,480,290,407.21 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 49,545.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,810,506.21 | 2,802,996,728.95 | 2,715,699,475.44 | 2,787,608,436.63 | 2,652,769,031.39 | 2,753,973,604.19 | 2,480,290,407.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,731,844.17 | 30,786,381.21 | 34,694,827.22 | 44,728,774.89 | 59,788,618.02 | 55,574,550.94 | 73,991,164.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,019.78 | 8,467,685.01 | 9,554,121.33 | 8,903,695.17 | 11,038,255.33 | 10,458,831.58 | 11,745,847.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,334,750.87 | 894,840,348.36 | 896,004,327.54 | 772,853,528.55 | 852,438,881.27 | 810,037,183.42 | 797,143,098.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,266,199.01 | 459,107,487.47 | 341,617,443.31 | 486,121,566.16 | 802,581,902.07 | 1,007,505,116.57 | 784,482,671.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,624,265.74 | 4,519,343,242.76 | 4,994,531,473.54 | 5,396,003,854.07 | 5,429,005,148.74 | 5,431,093,463.75 | 5,118,815,788.67 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,733,719.06 | 494,915,534.04 | 420,348,019.01 | 423,773,120.66 | 49,206.78 | 49,206.78 | 49,206.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,958,518.78 | 4,188,935,211.19 | 3,512,056,952.80 | 3,434,532,667.74 | 3,082,596,043.66 | 2,072,857,698.46 | 1,691,056,307.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,496,175.49 | 1,478,247,083.05 | 2,218,041,532.60 | 2,281,452,384.28 | 2,732,862,053.21 | 3,451,794,863.69 | 3,602,178,122.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,751,601.51 | 452,969,916.39 | 426,147,929.55 | 433,454,510.63 | 434,917,363.19 | 348,813,080.27 | 353,126,067.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,086,019.24 | 51,878,743.89 | 76,241,601.56 | 70,783,976.01 | 66,037,196.16 | 152,683,369.78 | 132,580,598.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,555,755.03 | 84,179,616.53 | 92,299,192.51 | 101,681,117.15 | 117,979,922.78 | 74,874,203.64 | 72,181,967.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,572,146.18 | 657,140,703.73 | 623,497,037.46 | 630,317,234.27 | 630,324,963.41 | 653,445,529.17 | 672,220,268.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,761,513.46 | 2,517,845,804.62 | 2,657,558,847.82 | 2,313,359,670.46 | 2,229,562,261.18 | 2,099,531,640.94 | 2,162,433,327.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,664,915,448.75 | 9,926,112,613.44 | 10,026,191,113.31 | 9,689,354,681.20 | 9,294,329,010.37 | 8,854,049,592.73 | 8,685,825,865.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,515,539,714.49 | 14,445,455,856.20 | 15,020,722,586.85 | 15,085,358,535.27 | 14,723,334,159.11 | 14,285,143,056.48 | 13,804,641,654.27 |
| 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 | 155,678,905.79 | 158,600,438.82 | 206,956,615.90 | 60,043,333.33 | 166,447,687.50 | 166,385,187.50 | 167,308,333.33 |
| 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 | 789,032,555.10 | 794,781,234.34 | 779,481,780.78 | 882,481,513.73 | 752,593,414.70 | 478,313,042.98 | 445,693,846.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,189,348.62 | 98,349,733.25 | 95,243,758.00 | 91,304,408.90 | 111,108,916.80 | 120,272,747.00 | 153,776,528.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,843,206.48 | 696,431,501.09 | 684,238,022.78 | 791,177,104.83 | 641,484,497.90 | 358,040,295.98 | 291,917,318.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,627.74 | 2,992,124.84 | 255,003.77 | 409,253.54 | 195,961.60 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,646,679.08 | 18,117,222.52 | 22,587,564.80 | 28,346,331.06 | 25,798,633.56 | 19,981,801.13 | 29,846,876.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,619,203.30 | 32,836,781.21 | 63,511,442.41 | 75,347,944.75 | 28,276,901.56 | 29,638,323.12 | 28,868,295.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,827.13 | 18,945,145.18 | 16,872,113.95 | 25,863,671.33 | 16,840,887.19 | 21,239,399.90 | 23,355,923.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,856,324.15 | 1,536,949,743.65 | 1,512,668,941.47 | 1,645,656,417.71 | 1,517,305,298.64 | 1,549,263,336.35 | 1,401,880,488.92 |
| 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 | 110,446,791.18 | 128,560,670.32 | 142,471,616.32 | 32,320,381.18 | 16,331,584.06 | 114,241,288.81 | 105,594,863.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,702.36 | 507,553.19 | 677,626.93 | 881,978.44 | 775,817.40 | 599,454.03 | 895,406.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,772,615.83 | 2,692,290,914.07 | 2,745,482,706.33 | 2,751,350,825.07 | 2,524,566,186.21 | 2,379,661,833.82 | 2,203,444,033.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 85,000,000.00 | 85,000,000.00 | 559,857,614.54 | 671,257,104.17 | 556,348,953.58 | 447,625,743.96 | 442,820,248.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,533,392.42 | 1,745,431,262.42 | 1,723,193,416.56 | 1,700,958,657.86 | 1,678,593,175.10 | 1,657,211,094.80 | 1,633,959,986.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,967.72 | 76,492,734.60 | 54,031,864.00 | 64,514,023.30 | 23,506,813.83 | 44,017,334.16 | 23,853,727.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,656,436.93 | 286,577,312.49 | 289,884,068.48 | 328,701,828.59 | 337,629,973.94 | 340,554,562.37 | 384,665,204.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,937,092.21 | 24,975,008.99 | 26,852,873.38 | 26,890,790.16 | 24,366,388.86 | 24,407,944.24 | 26,046,134.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,278,889.28 | 2,218,476,318.50 | 2,653,819,836.96 | 2,792,322,404.08 | 2,620,445,305.31 | 2,513,816,679.53 | 2,511,345,302.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,051,505.11 | 4,910,767,232.57 | 5,399,302,543.29 | 5,543,673,229.15 | 5,145,011,491.52 | 4,893,478,513.35 | 4,714,789,335.50 |
| 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 | 1,116,916,739.00 | 1,116,916,689.00 | 1,116,916,640.00 | 1,116,916,552.00 | 1,116,912,463.00 | 1,116,912,432.00 | 1,116,912,345.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,101,148.51 | 511,101,404.16 | 511,101,659.81 | 511,102,247.80 | 511,137,271.61 | 511,137,552.82 | 511,138,319.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,668,507.43 | 5,420,509,145.82 | 5,395,125,653.40 | 5,369,419,383.54 | 5,369,234,605.44 | 5,369,195,577.90 | 5,372,351,370.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,744.56 | -54,412.97 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,558,677.67 | 327,558,677.67 | 327,558,677.67 | 327,558,677.67 | 242,899,806.53 | 242,899,806.53 | 242,899,806.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,400,715.39 | 2,158,641,452.60 | 2,270,754,382.56 | 2,216,688,445.11 | 2,338,138,521.01 | 2,151,519,173.88 | 1,846,550,476.78 |
| 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 | 9,709,508,043.44 | 9,534,672,956.28 | 9,621,457,013.44 | 9,541,685,306.12 | 9,578,322,667.59 | 9,391,664,543.13 | 9,089,852,318.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,834.06 | 15,667.35 | -36,969.88 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,488,209.38 | 9,534,688,623.63 | 9,621,420,043.56 | 9,541,685,306.12 | 9,578,322,667.59 | 9,391,664,543.13 | 9,089,852,318.77 |
| 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 | 14,515,539,714.49 | 14,445,455,856.20 | 15,020,722,586.85 | 15,085,358,535.27 | 14,723,334,159.11 | 14,285,143,056.48 | 13,804,641,654.27 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |