| 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 | 1,390,004,244.97 | 1,532,148,348.44 | 1,087,631,226.97 | 1,491,282,386.80 | 1,431,055,613.49 | 2,127,162,290.76 | 2,123,161,594.94 |
| 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 | 3,207,460,483.81 | 2,931,237,601.50 | 2,257,140,752.28 | 2,566,980,217.16 | 2,756,998,375.19 | 2,463,402,310.07 | 2,695,192,835.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,901.92 | 7,417,934.05 | 2,524,901.08 | 4,548,775.62 | 5,511,533.90 | 4,687,436.62 | 13,415,196.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,300,581.89 | 2,923,819,667.45 | 2,254,615,851.20 | 2,562,431,441.54 | 2,751,486,841.29 | 2,458,714,873.45 | 2,681,777,638.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,972,671.74 | 261,709,206.67 | 79,108,564.82 | 145,974,590.44 | 264,908,612.44 | 138,794,804.09 | 403,719,599.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,122,765.17 | 59,078,777.48 | 53,935,673.06 | 57,836,901.25 | 96,445,257.31 | 60,540,350.66 | 87,186,576.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,822,566.60 | 703,503,946.42 | 946,308,508.67 | 1,001,217,221.23 | 530,321,764.80 | 519,569,357.58 | 396,077,049.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,121,905,507.46 | 8,673,219,885.71 | 7,946,781,079.61 | 7,231,393,592.46 | 7,501,099,954.76 | 6,650,025,980.03 | 5,381,508,083.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,300,669.51 | 86,249,164.70 | 120,377,881.20 | 93,131,521.07 | 73,669,646.37 | 68,751,295.03 | 48,841,834.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,830,588,909.26 | 14,247,146,930.92 | 12,491,283,686.61 | 12,587,816,430.41 | 12,654,499,224.36 | 12,028,246,388.22 | 11,135,687,573.32 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,283,923.61 | 36,935,498.07 | 37,528,930.98 | 38,122,363.89 | 38,715,796.80 | 39,309,229.71 | 39,902,662.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,065,238.24 | 267,601,892.37 | 271,559,155.79 | 275,670,048.01 | 280,630,836.79 | 285,138,907.38 | 289,321,366.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,407,079.64 | 11,528,785.61 | 10,770,218.32 | 1,720,537.41 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,692,465.94 | 38,651,345.58 | 40,983,281.50 | 47,871,701.75 | 43,495,150.67 | 50,750,246.86 | 39,341,817.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,701,654.32 | 18,355,712.60 | 18,734,632.40 | 19,115,252.10 | 19,508,409.89 | 19,900,692.62 | 18,485,500.25 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | - | 33,602,619.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,097,877.70 | 18,556,373.45 | 3,209,199.96 | 3,752,531.84 | 7,628,873.32 | 9,079,691.09 | 6,597,996.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,492,553.42 | 156,816,375.48 | 141,943,538.46 | 140,406,594.00 | 122,166,581.95 | 117,687,309.72 | 108,982,216.61 |
| 其他非流动资产(元) | - | - | - | - | 3,300,702.36 | 3,300,702.36 | 2,967,959.00 | 2,967,959.00 | 2,967,959.00 | 2,967,959.00 | 2,967,959.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,634,415.59 | 541,624,979.55 | 528,455,483.70 | 538,676,668.91 | 516,834,145.83 | 524,834,036.38 | 539,202,138.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,363,223,324.85 | 14,788,771,910.47 | 13,019,739,170.31 | 13,126,493,099.32 | 13,171,333,370.19 | 12,553,080,424.60 | 11,674,889,711.48 |
| 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 | 678,978,406.42 | 678,262,287.57 | 687,258,722.58 | 647,079,263.75 | 872,955,695.85 | 760,047,065.20 | 651,550,589.23 |
| 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 | 11,233,007,522.84 | 11,565,865,235.38 | 9,706,515,580.20 | 10,068,854,435.99 | 9,518,541,188.24 | 8,789,495,883.55 | 7,705,671,086.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,579,651.49 | 426,385,749.43 | 65,432,205.26 | 10,462,740.03 | 31,959,396.46 | 46,659,047.56 | 52,817,056.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,427,871.35 | 11,139,479,485.95 | 9,641,083,374.94 | 10,058,391,695.96 | 9,486,581,791.78 | 8,742,836,835.99 | 7,652,854,030.27 |
| 预收款项(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,875,441.31 | 515,619,153.60 | 769,060,061.15 | 636,138,201.69 | 921,271,753.57 | 1,269,821,147.10 | 1,495,142,232.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,537,656.47 | 46,337,473.34 | 52,719,394.91 | 51,408,103.59 | 39,487,341.93 | 26,771,368.80 | 41,240,097.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,389,079.36 | 37,645,781.21 | 22,326,104.88 | 25,664,502.96 | 42,526,306.29 | 54,637,086.39 | 48,882,134.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,845,391.09 | 63,679,623.82 | 31,077,639.17 | 29,800,199.66 | 86,513,606.88 | 39,946,348.16 | 40,617,232.85 |
| 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 | 65,578,410.15 | 70,147,822.76 | 45,837,890.86 | 48,100,600.08 | 46,835,207.81 | 55,156,802.62 | 60,851,902.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,511,649.37 | 803,857,844.88 | 742,369,556.18 | 688,812,026.55 | 700,721,374.71 | 644,766,374.71 | 486,991,907.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354,723,557.01 | 13,781,415,222.56 | 12,057,164,949.94 | 12,195,857,334.27 | 12,228,852,475.28 | 11,640,642,076.53 | 10,530,947,183.81 |
| 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 | 52,170,300.00 | 52,170,300.00 | - | - | - | - | 106,576,627.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,072,682.15 | 35,684,594.18 | 39,812,103.70 | 49,290,268.63 | 44,094,476.68 | 42,940,836.91 | 25,165,340.57 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 24,250,983.68 | - | 55,100,983.68 | - | 51,557,462.78 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 24,250,983.68 | - | 55,100,983.68 | - | 51,557,462.78 | - | 82,407,462.78 |
| 预计负债(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 | 4,280,499.76 | 4,356,937.27 | 4,433,374.78 | 4,509,812.29 | 4,586,249.80 | 4,662,687.31 | 4,739,124.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,490.11 | 60,878.05 | 69,521.78 | 29,401.67 | 77,174.30 | 77,174.30 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,845,955.70 | 116,523,693.18 | 99,415,983.94 | 108,930,466.27 | 100,315,363.56 | 99,238,161.30 | 218,888,556.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,471,569,512.71 | 13,897,938,915.74 | 12,156,580,933.88 | 12,304,787,800.54 | 12,329,167,838.84 | 11,739,880,237.83 | 10,749,835,739.90 |
| 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 | 208,056,700.00 | 208,056,700.00 | 208,056,700.00 | 208,056,700.00 | 208,056,700.00 | 208,056,700.00 | 208,056,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,618,971.51 | 28,618,971.51 | 28,618,971.51 | 28,618,971.51 | 32,162,492.41 | 32,162,492.41 | 7,057,537.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,657,298.68 | 147,248,460.80 | 123,023,120.10 | 85,941,035.55 | 56,645,500.11 | 45,423,422.21 | 40,361,820.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,185,808.39 | 52,185,808.39 | 52,185,808.39 | 52,185,808.39 | 51,817,091.32 | 51,817,091.32 | 53,477,641.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,135,033.56 | 454,723,054.03 | 451,273,636.43 | 446,902,783.33 | 458,864,603.59 | 440,611,160.66 | 467,259,836.06 |
| 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 | 891,653,812.14 | 890,832,994.73 | 863,158,236.43 | 821,705,298.78 | 807,546,387.43 | 778,070,866.60 | 776,213,535.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 34,619,143.92 | 35,129,320.17 | 148,840,436.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,653,812.14 | 890,832,994.73 | 863,158,236.43 | 821,705,298.78 | 842,165,531.35 | 813,200,186.77 | 925,053,971.58 |
| 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 | 14,363,223,324.85 | 14,788,771,910.47 | 13,019,739,170.31 | 13,126,493,099.32 | 13,171,333,370.19 | 12,553,080,424.60 | 11,674,889,711.48 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-04 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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