| 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 | 1,506,571,235.99 | 1,793,814,716.76 | 2,856,389,394.89 | 2,764,406,986.09 | 3,903,136,638.54 | 4,129,402,696.62 | 5,061,418,587.87 |
| 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 | 136,657,286.11 | 127,287,830.10 | 141,718,308.11 | 141,718,308.11 | 149,469,086.78 | 149,469,086.78 | 220,133,258.74 |
| 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 | 1,432,766,760.13 | 1,347,319,359.07 | 1,460,719,716.82 | 1,517,675,312.46 | 7,829,673,276.39 | 7,627,933,715.11 | 8,155,321,553.34 |
| 其中：应收票据(元) | - | - | - | - | 16,455,553.21 | 7,527,553.21 | - | - | 13,231,039.27 | 12,251,239.27 | 3,919,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,311,206.92 | 1,339,791,805.86 | 1,460,719,716.82 | 1,517,675,312.46 | 7,816,442,237.12 | 7,615,682,475.84 | 8,151,402,353.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,928,340.75 | 90,209,536.83 | 48,588,903.65 | 33,829,795.18 | 1,358,682,123.72 | 625,835,927.48 | 619,954,030.99 |
| 应收股利(元) | - | 会员可见 | - | - | 816,073.02 | 816,073.02 | - | - | - | 1,360,121.70 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,939,432.29 | 788,305,314.36 | 780,311,487.17 | 2,106,680,687.26 | 1,729,114,800.44 | 1,651,134,341.37 | 1,570,503,932.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,189,221.49 | 4,581,191,069.89 | 4,352,025,917.35 | 4,007,805,525.02 | 3,709,644,777.99 | 3,501,544,045.52 | 3,441,233,652.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,686,865.65 | 202,751,321.74 | 209,647,181.81 | 207,425,372.35 | 7,442,955,394.28 | 8,181,693,212.61 | 6,200,167,549.82 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 36,470,876.36 | 36,470,876.36 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,306,603.48 | 273,595,986.97 | 233,817,686.26 | 200,016,011.63 | 256,917,325.21 | 289,651,185.75 | 214,140,332.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,847,079.94 | 9,214,130,772.46 | 10,105,437,028.89 | 10,989,287,998.10 | 26,467,309,471.60 | 26,267,618,508.51 | 25,570,209,959.58 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | - | 2,575,000.00 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,015,044.59 | 285,350,798.71 | 280,326,552.82 | 275,722,306.94 | 1,816,225,932.42 | 1,812,272,294.28 | 1,891,622,568.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,790,524.06 | 3,425,541,900.49 | 3,328,786,446.13 | 3,174,785,929.24 | 1,908,153,385.34 | 1,881,543,278.99 | 1,820,114,412.56 |
| 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 | 39,228,000.00 | 39,228,000.00 | 39,228,000.00 | - | 1,509,256,009.14 | 1,679,811,669.14 | 1,678,811,669.14 |
| 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 | 19,313,728.00 | 16,593,485.00 | 26,658,385.00 | 22,850,045.00 | 895,751,969.00 | 889,776,665.00 | 796,084,117.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,559,582.29 | 1,659,004,295.51 | 1,678,238,836.10 | 1,689,659,563.96 | 1,680,287,871.27 | 1,676,561,901.73 | 1,692,360,507.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,841,153.56 | 379,199,447.95 | 388,817,703.29 | 399,784,241.92 | 547,485,759.43 | 561,782,430.77 | 584,012,345.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,369,053.08 | 69,373,173.56 | 38,479,274.47 | 35,461,147.37 | 27,768,884.42 | 9,689,107.83 | 5,447,854.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,677.81 | 769,812.88 | 1,283,021.53 | 1,796,230.18 | 16,948,104.43 | 17,461,313.08 | 18,802,517.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,446,864.04 | 1,952,049,983.43 | 1,978,079,141.45 | 1,990,525,341.80 | 1,736,281,056.45 | 1,650,640,219.80 | 1,711,338,617.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,716,810.82 | 2,585,265.88 | 1,536,307.11 | 574,206.50 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 | 382,355,061.90 | 382,355,061.90 | 372,034,677.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,308,968.67 | 31,756,428.82 | 29,190,718.12 | 29,813,562.62 | 50,053,110.64 | 33,235,689.05 | 51,039,426.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,643,268.31 | 115,432,100.37 | 114,037,501.96 | 114,467,249.09 | 231,650,894.50 | 233,571,857.03 | 224,802,266.43 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 9,400,000.00 | 9,400,000.00 | 9,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,813,536,352.32 | 8,348,919,369.69 | 8,276,696,565.07 | 8,107,474,501.71 | 10,811,618,038.94 | 10,840,676,488.60 | 10,855,870,979.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,069,383,432.26 | 17,563,050,142.15 | 18,382,133,593.96 | 19,096,762,499.81 | 37,278,927,510.54 | 37,108,294,997.11 | 36,426,080,939.32 |
| 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 | - | - | - | - | 619,070,000.00 | 639,070,000.00 | 690,000,000.00 |
| 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 | 1,642,903,628.74 | 1,684,261,454.58 | 1,663,116,934.25 | 1,957,395,469.27 | 9,551,297,105.04 | 9,715,893,426.80 | 8,664,432,874.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,676,235.07 | 154,158,594.52 | 196,853,847.30 | 231,350,376.58 | 192,296,945.84 | 153,340,673.37 | 807,125,443.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,227,393.67 | 1,530,102,860.06 | 1,466,263,086.95 | 1,726,045,092.69 | 9,359,000,159.20 | 9,562,552,753.43 | 7,857,307,431.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,449,551.11 | 44,123,411.06 | 50,792,637.28 | 45,895,680.06 | 35,901,233.66 | 32,955,186.44 | 42,195,011.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,809,993.51 | 436,304,203.73 | 372,775,900.68 | 327,696,955.93 | 3,257,934,003.72 | 2,889,745,890.94 | 3,203,868,284.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,970,761.51 | 14,047,362.33 | 14,151,598.05 | 19,026,010.79 | 17,819,619.72 | 21,348,629.93 | 20,507,053.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,739,397.13 | 79,481,824.96 | 86,964,560.81 | 324,206,506.30 | 519,772,383.51 | 649,432,135.28 | 693,764,075.01 |
| 应付股利(元) | - | - | - | - | - | 161,968,793.75 | 2,032,812.50 | 651,388.89 | 4,799,444.45 | 3,451,250.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,104,414.09 | 856,538,250.69 | 938,024,211.10 | 880,693,090.88 | 1,139,750,171.47 | 1,161,298,340.64 | 1,243,819,340.27 |
| 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 | 2,271,921,788.88 | 1,281,259,807.08 | 1,636,551,767.67 | 1,014,189,301.71 | 1,479,015,903.56 | 1,581,366,169.88 | 1,994,448,620.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,709,854.93 | 15,371,857.20 | 9,651,692.30 | 8,338,683.89 | 134,418,866.16 | 162,732,268.39 | 108,086,256.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,609,389.90 | 4,573,356,965.38 | 4,774,062,114.64 | 4,578,093,087.72 | 16,759,778,731.29 | 16,857,293,298.30 | 16,661,121,516.68 |
| 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 | 2,120,573,165.67 | 1,976,405,079.15 | 2,470,797,985.57 | 2,902,894,041.04 | 6,870,531,095.64 | 7,229,943,576.36 | 7,213,030,097.01 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,099,575.84 | 1,499,237,832.92 | 998,979,907.56 | 1,498,817,168.92 | 3,303,347,536.04 | 3,351,766,849.87 | 2,338,694,311.13 |
| 永续债(元) | - | - | - | - | - | 100,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 550,000,000.00 | 920,434,027.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,986,124.24 | 10,966,898.83 | 11,134,701.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,000,000.00 | - | 4,000,000.00 | - | 22,252,339.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,000,000.00 | - | 4,000,000.00 | - | 22,252,339.25 | - | 16,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 70,448,072.22 | 70,649,393.82 | 70,843,414.86 | 70,886,879.67 | 67,421,406.92 | 68,569,716.03 | 69,319,153.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,740,277.85 | 205,497,897.41 | 203,147,677.22 | 202,913,764.45 | 70,097,316.23 | 69,197,651.09 | 84,434,698.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,861,091.58 | 3,755,790,203.30 | 3,747,768,985.21 | 4,679,511,854.08 | 10,344,635,818.32 | 10,752,697,031.43 | 9,732,612,960.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,470,481.48 | 8,329,147,168.68 | 8,521,831,099.85 | 9,257,604,941.80 | 27,104,414,549.61 | 27,609,990,329.73 | 26,393,734,477.66 |
| 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 | 1,066,239,875.00 | 1,066,239,875.00 | 1,066,239,875.00 | 1,066,239,875.00 | 910,056,182.00 | 795,618,846.00 | 795,617,983.00 |
| 其他权益工具(元) | - | - | - | - | - | 100,000,000.00 | 400,000,000.00 | 400,000,000.00 | 582,773,283.49 | 866,119,983.78 | 1,236,555,031.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,219,722.51 | 3,169,195,459.87 | 3,229,694,699.93 | 3,229,694,699.93 | 2,405,906,599.21 | 1,815,560,876.80 | 1,822,720,147.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | - | - | - | - | - | - | - | - | 228,901,898.51 | 269,875,931.53 | 226,837,779.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,496,411.47 | 420,496,411.47 | 420,496,411.47 | 420,496,411.47 | 252,694,651.28 | 252,694,651.28 | 252,694,651.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,308,785.90 | 3,738,876,761.51 | 3,851,482,044.24 | 3,822,690,947.88 | 3,155,159,914.97 | 3,026,109,175.18 | 3,098,767,374.96 |
| 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 | 8,520,264,794.88 | 8,494,808,507.85 | 8,967,913,030.64 | 8,939,121,934.28 | 7,535,492,529.46 | 7,025,979,464.57 | 7,433,192,968.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,648,155.90 | 739,094,465.62 | 892,389,463.47 | 900,035,623.73 | 2,639,020,431.47 | 2,472,325,202.81 | 2,599,153,493.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,912,950.78 | 9,233,902,973.47 | 9,860,302,494.11 | 9,839,157,558.01 | 10,174,512,960.93 | 9,498,304,667.38 | 10,032,346,461.66 |
| 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 | 18,069,383,432.26 | 17,563,050,142.15 | 18,382,133,593.96 | 19,096,762,499.81 | 37,278,927,510.54 | 37,108,294,997.11 | 36,426,080,939.32 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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) |