| 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 | 846,191,216.32 | 994,343,708.05 | 983,454,890.74 | 822,761,176.55 | 1,058,570,903.21 | 1,359,526,210.56 | 1,240,250,973.05 |
| 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 | 503,067,296.29 | 398,617,928.71 | 188,684,566.91 | 121,662,997.49 | 517,398,924.67 | 556,552,861.07 | 613,463,751.50 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 167,012,405.30 | 21,703,926.42 | 23,777,150.68 | 3,485,688.75 | 100,579,856.61 | 185,552,466.40 | 163,601,619.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,054,890.99 | 376,914,002.29 | 164,907,416.23 | 118,177,308.74 | 416,819,068.06 | 371,000,394.67 | 449,862,132.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,568,290.62 | 167,149,923.27 | 223,510,075.78 | 36,337,697.14 | 421,196,535.49 | 472,356,615.13 | 396,731,236.45 |
| 应收股利(元) | - | - | - | - | - | - | 55,951,283.95 | 55,951,283.95 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,022,706.93 | 131,292,234.41 | 118,118,226.01 | 131,983,550.70 | 141,959,788.07 | 72,479,208.23 | 40,122,080.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,579,265.43 | 2,248,685,900.67 | 2,736,732,701.81 | 2,815,952,201.13 | 3,162,054,241.51 | 3,032,207,706.72 | 3,156,484,440.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,789,269.90 | 134,520,435.74 | 261,803,126.06 | 203,684,609.08 | 243,014,954.06 | 211,060,948.66 | 149,724,463.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,498,372.33 | 4,087,942,549.42 | 4,589,485,815.72 | 4,317,167,759.36 | 5,553,151,227.15 | 5,717,378,489.52 | 5,619,365,823.91 |
| 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 | 974,533,452.09 | 985,188,756.76 | 922,389,567.24 | 885,158,198.67 | 941,263,766.06 | 906,020,085.22 | 857,822,322.84 |
| 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 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 | 49,346,904.52 | 49,346,904.52 | 49,346,904.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,779,730.43 | 25,496,305.08 | 3,684,455.70 | 3,829,133.49 | 3,973,811.28 | 1,378,644.33 | 1,428,827.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,938,149.09 | 1,101,444,578.84 | 1,098,566,407.57 | 938,551,887.67 | 921,360,871.56 | 691,295,606.18 | 369,962,096.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,139,168.36 | 276,215,254.38 | 291,078,156.87 | 392,424,154.25 | 361,837,705.89 | 564,758,464.68 | 807,132,360.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,067,077.19 | 18,382,624.25 | 19,973,218.55 | 21,563,812.86 | 9,411,968.51 | 10,197,296.17 | 10,051,100.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,451,115.98 | 889,119,110.59 | 902,873,355.13 | 916,739,383.79 | 929,648,477.23 | 978,907,580.92 | 992,809,468.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,395,088.63 | 95,453,828.44 | 92,441,022.91 | 71,083,766.52 | 70,256,767.14 | 62,091,480.62 | 50,529,729.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,925,137.60 | 122,971,808.20 | 117,777,100.94 | 54,581,416.14 | 62,171,255.47 | 63,938,189.41 | 69,699,783.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,872,850.48 | 342,211,524.72 | 345,120,203.50 | 32,429,401.83 | 41,916,750.35 | 57,952,469.38 | 78,102,647.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,495,448.21 | 3,899,877,469.62 | 3,837,297,166.77 | 3,359,754,833.58 | 3,391,188,278.01 | 3,385,886,721.43 | 3,286,885,240.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 | 7,676,922,592.94 | 8,944,339,505.16 | 9,103,265,210.95 | 8,906,251,064.71 |
| 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 | 921,305,628.13 | 1,802,550,492.35 | 2,071,257,141.32 | 1,444,441,507.99 | 1,994,512,083.33 | 1,936,707,694.43 | 1,963,828,333.33 |
| 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 | 1,419,610,687.10 | 1,101,635,919.60 | 1,027,139,197.22 | 655,840,327.85 | 1,243,395,258.38 | 1,473,233,573.88 | 1,352,611,870.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,220,006.34 | 896,316,669.01 | 767,468,652.54 | 376,920,530.82 | 1,041,276,424.86 | 1,257,977,580.68 | 1,105,993,069.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,390,680.76 | 205,319,250.59 | 259,670,544.68 | 278,919,797.03 | 202,118,833.52 | 215,255,993.20 | 246,618,800.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,785,867.58 | 46,520,004.51 | 133,186,399.31 | 31,955,091.18 | 205,494,304.23 | 181,124,227.38 | 198,444,983.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,347,249.46 | 38,528,598.80 | 46,551,594.85 | 69,713,444.84 | 54,562,354.40 | 71,131,700.29 | 63,622,365.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,949,855.21 | 17,615,595.98 | 25,748,905.38 | 70,716,071.91 | 44,000,868.70 | 51,374,485.81 | 60,996,913.35 |
| 应付利息(元) | - | - | - | - | 4,514,722.24 | 3,293,111.12 | - | 737,083.33 | 4,252,055.77 | 6,084,541.04 | 3,592,109.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,970.07 | 374,970.07 | 374,239.00 | 374,970.07 | 374,970.07 | 1,484,924.15 | 1,484,924.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,092,860.35 | 147,279,249.66 | 155,239,248.53 | 149,424,727.96 | 146,101,016.24 | 152,641,210.47 | 298,250,677.16 |
| 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 | 261,254,166.76 | 240,597,516.59 | 229,082,232.01 | 230,790,058.35 | 223,611,079.67 | 177,546,771.45 | 225,389,293.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,332,525.50 | 8,266,820.32 | 17,311,033.30 | 10,280,919.64 | 118,615,205.53 | 207,300,858.41 | 182,184,609.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,568,532.40 | 3,406,662,279.00 | 3,705,889,990.92 | 2,664,274,203.12 | 4,034,919,196.32 | 4,258,629,987.31 | 4,350,406,080.29 |
| 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 | 305,021,666.67 | 300,700,000.00 | 400,000,000.00 | 380,000,000.00 | 280,000,000.00 | 229,000,000.00 | 230,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,815,196.46 | 199,972,536.38 | 199,962,593.72 | 199,962,593.72 | 199,952,860.45 | 199,952,860.45 | 199,943,120.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,120,535.82 | 12,794,121.71 | 14,023,044.08 | 15,804,727.12 | 7,087,695.15 | 8,049,931.22 | 6,794,736.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 378,181,500.00 | - | 430,181,500.00 | - | 504,181,500.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,697.40 | 3,080,283.25 | 2,272,052.83 | 3,193,592.05 | 130,593.18 | 366,372.57 | 726,503.55 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 378,181,500.00 | - | 430,181,500.00 | - | 452,181,500.00 | - | 530,380,915.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 4,590,233.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,804,263.48 | 31,541,780.05 | 24,287,407.72 | 14,537,217.48 | 22,094,312.43 | 22,310,774.50 | 22,947,651.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,746.83 | 9,145,626.93 | 10,703,976.18 | 10,156,601.36 | 5,860,948.58 | 7,458,809.57 | 6,412,533.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,402,606.66 | 935,415,848.32 | 1,081,430,574.53 | 1,053,836,231.73 | 967,307,909.79 | 971,320,248.31 | 1,001,795,695.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,971,139.06 | 4,342,078,127.32 | 4,787,320,565.45 | 3,718,110,434.85 | 5,002,227,106.11 | 5,229,950,235.62 | 5,352,201,775.64 |
| 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 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,855,334.94 | 3,402,855,334.94 | 3,400,048,383.40 | 3,400,048,383.40 | 3,392,358,507.54 | 3,392,358,507.54 | 3,394,444,449.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 | -6,379,082.45 | -6,379,082.45 | -6,379,082.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,651,115.78 | 20,414,797.61 | 18,437,325.73 | 16,058,302.78 | 13,734,123.50 | 11,331,071.09 | 7,150,042.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,479,855.10 | -410,544,889.55 | -412,910,414.44 | -108,956,693.76 | -145,917,532.61 | -210,246,133.76 | -306,679,582.55 |
| 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 | 3,383,560,851.78 | 3,356,259,499.16 | 3,349,109,550.85 | 3,650,684,248.58 | 3,611,702,106.71 | 3,544,970,453.15 | 3,446,441,917.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,461,829.70 | 289,482,392.56 | 290,352,866.19 | 308,127,909.51 | 330,410,292.34 | 328,344,522.18 | 107,607,371.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,022,681.48 | 3,645,741,891.72 | 3,639,462,417.04 | 3,958,812,158.09 | 3,942,112,399.05 | 3,873,314,975.33 | 3,554,049,289.07 |
| 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 | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 | 7,676,922,592.94 | 8,944,339,505.16 | 9,103,265,210.95 | 8,906,251,064.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 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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