| 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 | 552,611,539.38 | 569,649,614.74 | 320,446,423.79 | 435,935,225.59 | 525,825,471.16 | 670,379,374.06 | 512,671,838.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 3,674,523.60 |
| 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 | 590,267,119.91 | 627,255,642.89 | 452,356,571.68 | 331,819,904.22 | 367,233,656.60 | 385,232,768.95 | 360,304,703.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,900.26 | 555,682.90 | 778,831.46 | 857,549.73 | 1,271,324.51 | 481,550.75 | 4,941,087.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,859,219.65 | 626,699,959.99 | 451,577,740.22 | 330,962,354.49 | 365,962,332.09 | 384,751,218.20 | 355,363,616.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,787,774.67 | 232,620,077.94 | 299,755,222.17 | 109,641,954.75 | 49,910,398.26 | 51,869,046.16 | 22,087,769.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,267,096.28 | 41,467,229.83 | 69,096,372.92 | 58,374,433.63 | 24,750,937.97 | 31,778,720.27 | 20,668,470.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,446,182.49 | 84,427,621.66 | 5,777,607.87 | 5,777,607.87 | 29,855.67 | 58,727.52 | 152,048.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,262,896.09 | 317,551,398.00 | 242,929,755.64 | 241,113,851.82 | 207,540,817.38 | 170,116,679.58 | 165,035,720.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,642,608.82 | 1,873,083,785.06 | 1,390,361,954.07 | 1,183,124,777.88 | 1,175,291,137.04 | 1,309,435,316.54 | 1,084,595,074.02 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 69,655.00 | 69,655.00 | - | - | 63,250.00 | 63,250.00 | 63,250.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,207,697.14 | 24,939,978.42 | 13,351,852.22 | 13,210,616.46 | 13,069,278.36 | 12,928,173.11 | 13,477,038.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,203,012.61 | 147,495,071.95 | 141,063,998.51 | 137,500,568.82 | 137,529,735.91 | 138,846,195.77 | 90,914,182.15 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 52,100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 64,733,206.91 | 72,859,430.16 | 74,730,959.65 | 77,518,359.05 | 18,490,293.81 | 11,001,251.10 | 11,001,251.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,829,215.87 | 147,925,857.32 | 149,022,498.77 | 150,119,140.22 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,416,011.19 | 4,680,853,909.38 | 4,168,112,012.99 | 4,211,379,780.34 | 3,334,759,653.03 | 2,719,913,251.10 | 2,161,024,563.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,738,368.87 | 1,390,407,438.29 | 1,219,409,123.12 | 992,195,568.81 | 1,665,740,362.66 | 2,005,799,697.10 | 1,788,778,299.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,155,268.26 | 326,741,897.86 | 315,384,887.55 | 327,393,570.01 | 328,322,633.14 | 340,080,413.28 | 311,838,564.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,938,800.09 | 1,089,056,966.18 | 1,086,540,515.12 | 1,093,787,924.99 | 1,053,752,975.68 | 1,063,032,759.49 | 818,695,997.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,667,848.20 | 279,667,848.20 | 179,555,171.98 | 179,555,171.98 | 179,555,171.98 | 179,555,171.98 | 135,707,316.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,973,947.79 | 83,080,979.45 | 80,863,481.24 | 83,869,104.17 | 81,002,804.11 | 83,910,986.51 | 87,081,175.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,246,484.49 | 35,141,384.20 | 98,488,124.24 | 56,397,330.74 | 137,883,951.82 | 151,499,304.34 | 135,589,703.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,927,104.16 | 338,585,975.46 | 269,428,014.55 | 82,469,673.37 | 278,960,264.67 | 306,823,443.59 | 520,830,780.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,206,620.58 | 8,616,926,391.87 | 7,796,050,639.94 | 7,405,496,808.96 | 7,281,230,375.17 | 7,013,553,897.37 | 6,075,102,123.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,849,229.40 | 10,490,010,176.93 | 9,186,412,594.01 | 8,588,621,586.84 | 8,456,521,512.21 | 8,322,989,213.91 | 7,159,697,197.71 |
| 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 | 1,565,706,866.40 | 1,446,069,938.84 | 1,272,749,668.46 | 1,213,021,660.33 | 1,071,983,110.81 | 1,182,956,569.58 | 1,439,713,592.59 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,541,570.43 | 8,370,808.74 | 7,196,093.81 | 673,645.37 | 2,020,267.54 | - | - |
| 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 | 334,983,449.81 | 380,756,526.63 | 302,088,002.60 | 271,575,457.62 | 288,042,547.69 | 272,935,121.42 | 373,334,154.90 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 6,050,000.00 | 9,150,000.00 | 15,897,432.60 | 39,852,406.60 | 91,698,582.40 | 75,261,922.00 | 54,893,144.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,933,449.81 | 371,606,526.63 | 286,190,570.00 | 231,723,051.02 | 196,343,965.29 | 197,673,199.42 | 318,441,010.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,641,647.81 | 104,253,692.63 | 32,766,169.02 | 75,146,241.49 | 88,931,953.90 | 48,697,104.98 | 19,139,333.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,301.45 | 12,013,034.72 | 5,981,661.11 | 10,353,612.91 | 8,935,043.31 | 9,043,185.54 | 6,343,315.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,532,776.35 | 8,937,927.72 | 20,799,005.32 | 13,454,832.28 | 23,247,669.22 | 13,798,440.73 | 12,265,603.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,390,276.80 | 46,945,422.35 | 1,016,624.58 | 777,603.66 | 12,670,792.59 | 86,700,415.48 | 1,086,509.73 |
| 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 | 815,627,264.54 | 740,918,828.81 | 613,059,858.99 | 588,083,308.89 | 502,723,049.89 | 473,383,703.23 | 418,092,264.74 |
| 其他流动负债(元) | - | 会员可见 | - | - | 674,619.47 | 4,624,777.58 | 2,438,937.39 | 4,053,001.43 | 6,764,601.93 | 3,211,589.65 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,710,773.06 | 2,752,890,958.02 | 2,258,096,021.28 | 2,177,139,363.98 | 2,005,319,036.88 | 2,090,726,130.61 | 2,269,974,774.71 |
| 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 | 2,371,949,545.47 | 2,145,852,672.81 | 1,725,602,139.29 | 1,431,279,079.70 | 1,396,540,050.70 | 1,504,074,610.46 | 1,262,926,986.03 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,041,805.08 | 485,485,532.44 | 477,968,815.23 | 573,103,156.49 | 563,780,444.20 | 554,435,319.31 | 545,188,466.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,844,149.78 | 312,670,150.99 | 292,736,749.28 | 289,491,432.96 | 291,652,949.09 | 304,381,567.12 | 283,805,042.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,403,368,541.88 | - | 899,977,770.63 | - | 626,506,028.44 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,506,598,829.36 | - | 1,050,885,075.58 | - | 911,012,406.45 | - | 804,373,612.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,534,773.29 | 46,285,947.11 | 10,201,865.45 | 10,689,746.66 | 11,178,293.20 | 6,579,344.59 | 6,936,338.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,336,409.70 | 88,049,605.90 | 148,076,554.72 | 121,932,150.74 | 197,022,858.48 | 208,580,255.52 | 187,388,862.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,305,512.68 | 4,481,712,451.13 | 3,705,471,199.55 | 3,326,473,337.18 | 3,371,187,002.12 | 3,204,557,125.44 | 3,090,619,309.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,016,285.74 | 7,234,603,409.15 | 5,963,567,220.83 | 5,503,612,701.16 | 5,376,506,039.00 | 5,295,283,256.05 | 5,360,594,084.03 |
| 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 | 964,845,234.00 | 964,838,384.00 | 964,836,006.00 | 953,565,233.00 | 953,564,946.00 | 953,563,559.00 | 690,987,359.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,200,942.60 | 90,212,890.04 | 90,217,045.60 | 109,908,477.60 | 109,908,979.73 | 109,911,092.14 | 109,913,308.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,542,054.84 | 1,279,876,811.42 | 1,281,128,568.91 | 1,164,464,626.44 | 1,180,209,067.22 | 1,180,290,290.41 | 229,222,564.76 |
| 减：库存股(元) | - | - | - | - | - | - | 19,994,821.47 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,041,765.02 | -3,151,035.04 | -2,957,746.47 | -3,049,579.22 | -3,459,564.20 | -3,725,167.48 | -1,010,215.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,030,218.36 | 106,030,218.36 | 106,030,218.36 | 106,030,218.36 | 83,892,335.56 | 83,892,335.56 | 83,892,335.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,805,088.14 | 789,571,867.46 | 784,620,312.59 | 734,119,792.89 | 737,597,207.73 | 688,402,179.92 | 678,957,268.48 |
| 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 | 3,199,381,772.92 | 3,227,379,136.24 | 3,203,879,583.52 | 3,065,038,769.07 | 3,061,712,972.04 | 3,012,334,289.55 | 1,791,962,620.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,451,170.74 | 28,027,631.54 | 18,965,789.66 | 19,970,116.61 | 18,302,501.17 | 15,371,668.31 | 7,140,493.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,832,943.66 | 3,255,406,767.78 | 3,222,845,373.18 | 3,085,008,885.68 | 3,080,015,473.21 | 3,027,705,957.86 | 1,799,103,113.68 |
| 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 | 10,968,849,229.40 | 10,490,010,176.93 | 9,186,412,594.01 | 8,588,621,586.84 | 8,456,521,512.21 | 8,322,989,213.91 | 7,159,697,197.71 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 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) |