| 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 | 901,230,837.91 | 311,894,211.94 | 494,874,113.61 | 822,122,116.54 | 305,872,408.44 | 413,935,352.06 | 604,451,486.08 |
| 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 | - | - | - | - | - | - | - |
| 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 | 5,930,476,333.36 | 5,786,828,976.74 | 5,410,031,369.86 | 5,254,233,490.09 | 5,518,007,306.68 | 5,240,540,745.52 | 4,972,442,446.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,476,333.36 | 5,786,828,976.74 | 5,410,031,369.86 | 5,254,233,490.09 | 5,518,007,306.68 | 5,240,540,745.52 | 4,972,442,446.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,596,643.96 | 5,989,219.08 | 2,764,519.60 | 19,117,279.00 | 29,023,194.71 | 49,553,835.75 | 45,313,057.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,436,689.72 | 34,195,420.39 | 14,191,836.80 | 22,613,911.30 | 18,734,081.18 | 41,476,118.93 | 36,374,300.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,498,393.89 | 213,181,359.92 | 154,144,358.14 | 113,915,236.45 | 173,035,737.42 | 151,460,688.90 | 306,948,252.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,703,031.27 | 79,534,080.52 | 73,912,071.05 | 65,045,466.74 | 56,214,350.26 | 53,863,672.90 | 61,179,714.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,941,930.11 | 6,431,623,268.59 | 6,149,918,269.06 | 6,297,047,500.12 | 6,100,887,078.69 | 5,950,830,414.06 | 6,026,709,257.08 |
| 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 | 73,231,103.60 | 73,512,428.45 | 73,849,382.86 | 74,424,000.00 | 77,992,202.30 | 78,271,219.78 | 77,562,164.91 |
| 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 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,325,095.85 | 6,482,804.33 | 6,640,512.82 | 6,798,221.30 | 6,955,929.80 | 7,113,638.30 | 7,271,346.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,128,920.32 | 740,765,894.42 | 757,385,616.43 | 773,769,090.31 | 533,788,149.62 | 546,228,747.44 | 556,488,223.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,203,823.45 | 26,951,633.55 | 25,945,255.05 | 24,795,539.37 | 252,448,568.22 | 186,985,270.05 | 172,754,895.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,218,515.92 | 23,528,424.24 | 25,843,501.68 | 1,092,402.20 | 4,426,890.23 | 7,761,378.32 | 11,077,772.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,758,157.97 | 209,499,152.98 | 211,036,614.87 | 212,149,662.80 | 213,210,438.23 | 214,773,949.89 | 216,368,626.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,526.17 | 4,504,177.47 | 4,087,114.95 | 3,634,665.82 | 3,059,743.94 | 2,563,722.50 | 357,238.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,153,250.29 | 80,503,989.47 | 96,434,661.61 | 89,740,172.17 | 95,335,596.83 | 100,059,214.97 | 89,265,473.21 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,061,550.65 | 1,238,999,661.99 | 1,274,473,817.35 | 1,259,654,911.05 | 1,260,468,676.25 | 1,217,008,298.33 | 1,204,396,897.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,339,003,480.76 | 7,670,622,930.58 | 7,424,392,086.41 | 7,556,702,411.17 | 7,361,355,754.94 | 7,167,838,712.39 | 7,231,106,154.63 |
| 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 | 1,366,817,666.64 | 1,361,861,863.88 | 1,326,021,666.69 | 1,198,987,918.61 | 1,008,695,375.02 | 793,560,789.02 | 846,913,119.57 |
| 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 | 179,441,094.31 | 247,355,808.10 | 196,691,293.92 | 200,261,175.97 | 220,481,240.54 | 220,354,101.37 | 236,506,530.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,441,094.31 | 247,355,808.10 | 196,691,293.92 | 200,261,175.97 | 220,481,240.54 | 220,354,101.37 | 236,506,530.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,033.30 | 2,809,245.63 | 1,387,132.76 | 361,192.59 | 4,023,930.08 | 3,807,326.25 | 4,176,848.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,163.88 | 9,828,667.39 | 5,435,996.49 | 8,140,606.84 | 16,656,481.97 | 15,980,165.33 | 11,430,851.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,203,801.51 | 50,215,110.71 | 42,583,314.21 | 46,562,508.03 | 41,935,956.79 | 42,352,890.23 | 41,097,290.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,474,217.94 | 184,025,234.45 | 169,303,862.43 | 172,822,276.42 | 164,663,359.83 | 120,508,125.44 | 137,337,543.16 |
| 应付股利(元) | - | - | - | - | 51,387,263.86 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,953,527.13 | 48,094,782.21 | 44,419,236.61 | 41,921,221.04 | 38,099,799.75 | 29,851,945.95 | 34,660,259.89 |
| 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 | 2,171,488,212.88 | 2,310,041,110.34 | 276,126,399.29 | 862,536,974.33 | 82,469,683.33 | 378,090,424.48 | 408,427,685.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,696.81 | 1,252,274.99 | 706,415.30 | 1,058,014.63 | 2,169,831.63 | 2,077,421.35 | 1,486,012.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,932,678.26 | 4,215,484,097.70 | 2,062,675,317.70 | 2,532,651,888.46 | 1,579,195,658.94 | 1,606,583,189.42 | 1,722,036,141.53 |
| 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 | 649,233,820.55 | 536,284,430.66 | 2,597,747,736.18 | 2,282,981,131.93 | 2,451,725,347.22 | 2,264,469,549.47 | 2,237,433,769.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,219,739.78 | 14,460,006.63 | 16,691,884.06 | 614,037.59 | 679,239.38 | 698,793.59 | 716,552.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,771,000.00 | - | 4,771,000.00 | - | 612,047,977.10 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,771,000.00 | - | 4,771,000.00 | - | 604,917,809.84 | - | 604,808,444.36 |
| 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 | 102,040,507.57 | 104,984,813.73 | 107,929,119.89 | 110,873,426.05 | 112,395,732.21 | 113,918,038.37 | 115,440,344.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,136.07 | 13,180,500.48 | 14,006,775.50 | 7,868,534.48 | 8,056,216.68 | 8,101,661.30 | 8,370,528.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,629,203.97 | 673,680,751.50 | 2,741,146,515.63 | 2,407,108,130.05 | 3,177,774,345.33 | 2,999,236,019.83 | 2,966,769,640.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,561,882.23 | 4,889,164,849.20 | 4,803,821,833.33 | 4,939,760,018.51 | 4,756,970,004.27 | 4,605,819,209.25 | 4,688,805,781.53 |
| 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 | 1,107,869,537.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,863,530.44 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,826,167.79 | 38,826,167.79 | 38,826,167.79 | 38,826,167.79 | 28,759,920.70 | 28,759,920.70 | 28,759,920.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,073,281.93 | 1,888,354,220.68 | 1,729,738,585.24 | 1,726,145,513.56 | 1,723,829,757.43 | 1,681,969,229.27 | 1,662,359,303.18 |
| 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 | 3,487,632,517.16 | 2,766,056,034.47 | 2,607,440,399.03 | 2,603,847,327.35 | 2,591,465,324.13 | 2,549,604,795.97 | 2,529,994,869.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,809,081.37 | 15,402,046.91 | 13,129,854.05 | 13,095,065.31 | 12,920,426.54 | 12,414,707.17 | 12,305,503.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,441,598.53 | 2,781,458,081.38 | 2,620,570,253.08 | 2,616,942,392.66 | 2,604,385,750.67 | 2,562,019,503.14 | 2,542,300,373.10 |
| 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 | 8,339,003,480.76 | 7,670,622,930.58 | 7,424,392,086.41 | 7,556,702,411.17 | 7,361,355,754.94 | 7,167,838,712.39 | 7,231,106,154.63 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-19 | 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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