| 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 | 621,995,885.68 | 1,302,449,896.62 | 1,217,592,319.37 | 1,492,958,620.07 | 997,700,314.86 | 1,002,600,229.90 | 816,740,030.38 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 1,847,963,027.09 | 1,530,343,483.29 | 1,394,406,353.99 | 1,091,089,793.38 | 1,542,402,813.50 | 1,333,792,775.06 | 1,390,024,591.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,499,478.98 | 245,995,255.62 | 239,076,867.24 | 227,568,296.02 | 192,831,533.81 | 258,141,515.57 | 308,678,758.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,463,548.11 | 1,284,348,227.67 | 1,155,329,486.75 | 863,521,497.36 | 1,349,571,279.69 | 1,075,651,259.49 | 1,081,345,832.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,963,663.36 | 144,488,085.36 | 174,311,752.44 | 58,135,551.12 | 184,046,033.90 | 147,295,027.38 | 151,860,335.18 |
| 应收利息(元) | - | - | - | - | - | - | 665,903.80 | 665,903.80 | 49,583.34 | 49,583.34 | 56,666.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,142,267.06 | 73,219,719.08 | 72,311,372.68 | 55,122,483.96 | 80,144,076.41 | 52,486,404.79 | 65,354,666.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,098,651.66 | 969,910,552.50 | 1,081,772,810.12 | 1,094,149,773.91 | 928,732,864.34 | 1,055,389,523.38 | 1,064,768,925.58 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 871,680.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,459,042.83 | 34,168,707.40 | 28,179,040.67 | 26,997,706.09 | 13,130,132.88 | 11,006,609.88 | 12,721,381.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,622,537.68 | 4,054,580,444.25 | 3,969,239,553.07 | 3,819,991,512.33 | 3,746,205,819.23 | 3,602,620,153.73 | 3,501,526,597.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,112,923.59 | 792,348,940.08 | 797,892,472.21 | 784,405,176.22 | 803,940,478.89 | 800,567,365.30 | 784,589,936.29 |
| 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 | 44,460,034.82 | 42,872,160.55 | 42,214,276.92 | 42,005,699.97 | 41,926,330.95 | 42,642,995.20 | 46,223,993.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,475,183.02 | 24,712,594.20 | 24,950,005.38 | 25,187,416.56 | 25,424,827.74 | 25,662,238.92 | 25,899,650.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,142,714.14 | 2,971,443,320.88 | 3,018,389,822.49 | 2,983,770,672.86 | 2,877,334,895.30 | 2,669,980,302.07 | 2,630,383,956.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,130,870.23 | 429,530,466.76 | 367,140,921.63 | 330,240,538.99 | 274,669,013.80 | 281,714,387.41 | 301,415,189.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,142.41 | 4,518,450.79 | 2,500,257.61 | 3,586,578.00 | 2,095,596.07 | 1,958,885.28 | 2,938,327.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,922,633.99 | 659,048,761.46 | 672,333,984.57 | 689,235,841.09 | 697,364,716.34 | 657,049,596.96 | 653,269,151.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,291,509.32 | 126,826,461.33 | 127,260,619.94 | 125,824,715.75 | 98,296,776.63 | 72,127,357.46 | 66,090,664.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,303,929.06 | 42,303,929.06 | 42,303,929.06 | 42,303,929.06 | 35,104,221.58 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,020.18 | 8,161,283.21 | 8,816,792.86 | 8,715,303.16 | 8,637,184.70 | 9,338,038.12 | 10,064,891.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,109,036.58 | 41,319,597.71 | 41,376,919.06 | 41,433,189.30 | 56,406,069.87 | 55,721,764.06 | 55,718,803.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,175.61 | 10,352,344.20 | 38,467,345.00 | 49,677,355.13 | 58,451,750.00 | 87,538,366.76 | 46,997,719.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,052,172.95 | 5,153,438,310.23 | 5,183,647,346.73 | 5,126,386,416.09 | 4,979,651,861.87 | 4,704,301,297.54 | 4,623,592,284.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,674,710.63 | 9,208,018,754.48 | 9,152,886,899.80 | 8,946,377,928.42 | 8,725,857,681.10 | 8,306,921,451.27 | 8,125,118,882.04 |
| 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 | 700,816,282.05 | 517,348,378.27 | 644,438,272.95 | 446,340,546.39 | 389,873,933.11 | 324,333,212.58 | 323,600,000.00 |
| 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 | 542,872,543.27 | 469,094,687.79 | 402,532,216.33 | 416,878,559.10 | 400,296,600.17 | 421,747,863.58 | 410,258,965.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,818,520.00 | 169,869,273.60 | 101,680,243.08 | 65,190,933.88 | 107,690,738.40 | 128,521,801.61 | 149,170,922.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,054,023.27 | 299,225,414.19 | 300,851,973.25 | 351,687,625.22 | 292,605,861.77 | 293,226,061.97 | 261,088,042.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,659,533.04 | 165,206,632.90 | 150,108,320.96 | 171,649,957.60 | 150,063,473.23 | 138,971,231.79 | 127,658,827.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,767,870.66 | 81,184,244.09 | 77,117,774.06 | 85,915,653.31 | 74,536,649.05 | 80,052,074.21 | 95,847,107.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,498,299.54 | 14,233,942.55 | 26,252,793.38 | 20,155,712.13 | 46,126,602.68 | 47,376,453.94 | 66,393,022.84 |
| 应付利息(元) | - | - | - | - | - | - | 2,294,857.32 | - | 1,405,100.09 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,979,697.75 | 205,259,815.75 | 237,808,635.33 | 277,204,697.23 | 293,122,334.49 | 315,293,526.31 | 411,227,129.16 |
| 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 | 1,905,400.00 | 4,305,400.00 | 6,502,307.29 | 16,331,854.92 | 6,667,400.00 | 6,667,400.00 | 15,616,560.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,835.76 | 5,064,751.95 | 4,431,922.79 | 3,792,544.81 | 6,010,800.53 | 4,584,539.59 | 2,618,528.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,526,462.07 | 1,461,697,853.30 | 1,551,487,100.41 | 1,438,269,525.49 | 1,368,102,893.35 | 1,339,026,302.00 | 1,453,220,141.18 |
| 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 | 641,987,412.52 | 1,069,725,869.26 | 916,240,223.28 | 899,032,160.68 | 670,128,942.94 | 437,580,000.00 | 74,220,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,101.97 | 5,343,482.21 | 3,107,166.81 | 2,218,327.26 | 2,478,812.75 | 1,958,885.28 | 2,938,330.36 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,214,081.80 | 13,398,697.02 | 16,028,007.51 | 16,438,863.06 | 23,458,300.52 | 25,231,706.85 | 29,514,998.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,639.71 | 21,851,023.67 | 21,864,337.63 | 22,136,791.59 | 19,373,650.54 | 19,716,009.49 | 21,326,089.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,316,432.60 | 23,982,302.94 | 22,604,320.44 | 24,076,403.50 | 24,773,017.40 | 16,148,005.76 | 16,747,409.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,694.38 | 3,390,694.38 | 3,390,694.38 | 3,390,694.38 | 48,235,244.83 | 60,498,372.69 | 61,124,979.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,598,362.98 | 1,137,692,069.48 | 983,234,750.05 | 967,293,240.47 | 788,447,968.98 | 561,132,980.07 | 205,871,806.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,124,825.05 | 2,599,389,922.78 | 2,534,721,850.46 | 2,405,562,765.96 | 2,156,550,862.33 | 1,900,159,282.07 | 1,659,091,948.02 |
| 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 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,727,184.23 | 553,727,184.23 | 553,727,184.23 | 554,578,788.52 | 560,103,134.53 | 562,307,810.56 | 563,497,712.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,901,928.61 | 29,372,656.84 | 24,523,662.89 | 22,137,023.86 | 20,922,481.50 | 23,589,304.99 | 1,034,966.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,493.72 | 5,288,845.50 | 4,243,922.03 | 2,910,696.25 | 6,455,626.38 | 4,390,666.23 | 3,003,961.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,216,173.70 | 433,216,173.70 | 433,216,173.70 | 433,216,173.70 | 399,359,221.43 | 399,359,221.43 | 399,359,221.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,970,702.17 | 3,549,489,385.50 | 3,563,212,275.59 | 3,486,684,924.37 | 3,514,447,789.39 | 3,386,461,167.37 | 3,441,795,760.28 |
| 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 | 5,485,792,742.43 | 5,592,242,505.77 | 5,600,071,478.44 | 5,520,675,866.70 | 5,522,436,513.23 | 5,397,256,430.58 | 5,429,839,881.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,757,143.15 | 1,016,386,325.93 | 1,018,093,570.90 | 1,020,139,295.76 | 1,046,870,305.54 | 1,009,505,738.62 | 1,036,187,052.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,549,885.58 | 6,608,628,831.70 | 6,618,165,049.34 | 6,540,815,162.46 | 6,569,306,818.77 | 6,406,762,169.20 | 6,466,026,934.02 |
| 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 | 8,985,674,710.63 | 9,208,018,754.48 | 9,152,886,899.80 | 8,946,377,928.42 | 8,725,857,681.10 | 8,306,921,451.27 | 8,125,118,882.04 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-10 | 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 | - | - | - |
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