| 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 | 694,978,090.37 | 637,992,696.28 | 814,039,394.68 | 712,236,794.64 | 591,796,147.96 | 548,899,067.54 | 603,487,310.45 |
| 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 | 1,510,898,576.45 | 1,680,031,848.42 | 1,835,327,363.50 | 1,804,278,106.44 | 1,953,466,854.53 | 1,819,678,942.10 | 1,704,009,951.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,918.50 | 14,458,170.18 | 135,232,608.96 | 185,625,384.94 | 57,346,357.06 | 46,476,588.26 | 56,026,261.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,866,657.95 | 1,665,573,678.24 | 1,700,094,754.54 | 1,618,652,721.50 | 1,896,120,497.47 | 1,773,202,353.84 | 1,647,983,689.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,552,676.25 | 326,753,351.83 | 330,929,181.49 | 216,970,647.24 | 187,276,094.96 | 239,909,387.38 | 154,873,606.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,549,290.03 | 65,671,131.47 | 75,865,528.40 | 76,903,390.19 | 88,570,476.20 | 95,725,075.45 | 191,999,952.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,919,189.99 | 265,056,034.60 | 255,335,287.98 | 203,485,052.37 | 339,613,348.90 | 266,622,277.31 | 282,647,869.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,287,814.59 | 852,020,716.66 | 822,573,251.25 | 782,640,149.96 | 1,193,132,182.27 | 1,176,221,635.23 | 1,086,195,532.29 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,865,786.74 | 14,847,014.67 | 28,680,574.70 | 28,699,346.77 | 23,967,074.70 | 23,967,074.70 | 23,575,935.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,150,969.15 | 100,251,460.58 | 96,620,699.66 | 105,788,784.94 | 75,575,308.78 | 73,141,585.84 | 61,902,047.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,660,363.41 | 4,037,025,036.61 | 4,440,515,353.30 | 4,194,965,673.20 | 4,617,682,088.55 | 4,399,988,886.81 | 4,297,823,572.77 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 20,566,228.86 | 20,585,000.93 | 20,585,000.93 | 20,566,228.86 | 37,905,321.63 | 37,905,321.63 | 38,296,460.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,131,025.40 | 345,969,665.93 | 343,437,194.45 | 343,962,688.92 | 351,559,073.95 | 346,680,989.04 | 346,408,627.63 |
| 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 | 286,668,475.56 | 286,668,475.56 | 286,668,475.56 | 286,668,475.56 | 274,374,417.23 | 274,374,417.23 | 275,974,417.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,025.00 | 9,178,025.00 | 9,178,025.00 | 9,178,025.00 | 52,371,395.10 | 52,371,395.10 | 52,371,395.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,408,911.26 | 2,897,179,833.18 | 2,974,241,941.33 | 3,053,708,331.14 | 3,214,120,546.39 | 3,249,317,559.86 | 3,311,033,520.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,882,375.65 | 86,988,706.73 | 67,241,601.99 | 55,234,387.82 | 40,200,746.76 | 55,535,155.21 | 45,508,655.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,064.95 | 10,794,603.53 | 7,232,489.27 | 9,186,722.83 | 7,950,441.10 | 10,120,207.92 | 9,930,995.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,972,702.99 | 1,429,427,856.56 | 1,446,269,951.30 | 1,463,179,437.33 | 1,488,117,009.40 | 1,503,131,044.97 | 1,510,795,672.82 |
| 开发支出(元) | - | - | - | - | 12,554,673.27 | 12,554,673.27 | 6,275,524.82 | 6,275,524.82 | 11,614,675.21 | 9,999,870.00 | 9,826,224.33 |
| 商誉(元) | - | - | - | - | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,462,933.64 | 90,496,966.11 | 96,893,495.78 | 111,463,310.60 | 62,832,976.45 | 75,021,761.38 | 83,740,234.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,459,296.00 | 136,087,583.73 | 131,536,897.81 | 133,528,474.38 | 148,784,929.84 | 144,667,475.86 | 143,918,501.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,983,889.60 | 86,683,082.83 | 85,136,360.18 | 85,680,433.12 | 65,644,088.11 | 68,052,887.15 | 75,794,239.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,196,388.15 | 5,412,784,259.33 | 5,474,866,744.39 | 5,578,801,826.35 | 5,755,645,407.14 | 5,827,347,871.32 | 5,903,768,729.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,395,856,751.56 | 9,449,809,295.94 | 9,915,382,097.69 | 9,773,767,499.55 | 10,373,327,495.69 | 10,227,336,758.13 | 10,201,592,302.60 |
| 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 | 547,521,053.28 | 578,224,761.87 | 699,274,274.52 | 648,206,373.09 | 992,565,352.30 | 928,896,291.06 | 906,765,787.54 |
| 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 | 1,576,094,515.46 | 1,696,695,650.10 | 1,741,726,044.10 | 1,825,494,827.10 | 1,921,168,779.28 | 1,809,159,765.02 | 1,664,819,555.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,061.10 | 6,516,145.54 | 7,596,403.52 | 14,241,070.39 | 26,724,295.69 | 31,374,038.28 | 52,207,990.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,642,454.36 | 1,690,179,504.56 | 1,734,129,640.58 | 1,811,253,756.71 | 1,894,444,483.59 | 1,777,785,726.74 | 1,612,611,565.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,972,964.49 | 215,047,370.02 | 399,211,176.48 | 299,318,031.98 | 306,916,522.66 | 276,720,675.73 | 240,809,588.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,475,333.22 | 41,429,356.52 | 37,136,796.97 | 35,146,264.37 | 42,053,445.77 | 46,218,108.72 | 46,655,054.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,052,275.00 | 26,397,762.73 | 23,375,826.36 | 29,981,947.29 | 29,616,548.60 | 24,247,084.17 | 35,204,055.92 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,297,549.99 | 36,311,644.78 | 36,311,644.78 | 37,046,644.78 | 6,595,073.28 | 3,595,073.28 | 3,595,073.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,133,910.14 | 110,397,008.50 | 140,646,457.22 | 138,217,702.06 | 150,284,297.81 | 151,048,539.36 | 249,291,204.82 |
| 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 | 33,798,628.33 | 87,877,603.12 | 153,299,313.35 | 181,390,406.97 | 82,155,338.64 | 113,614,017.46 | 148,515,222.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,284,788.28 | 31,561,881.62 | 33,393,450.28 | 24,330,582.77 | 23,234,059.95 | 23,914,225.34 | 20,761,709.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,631,018.19 | 2,823,943,039.26 | 3,264,374,984.06 | 3,219,132,780.41 | 3,554,589,418.29 | 3,377,413,780.14 | 3,316,417,251.94 |
| 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 | 908,636,989.36 | 866,656,125.90 | 899,280,706.75 | 843,935,520.00 | 1,054,427,731.04 | 1,113,699,552.12 | 1,172,277,061.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,940.27 | 6,550,986.24 | 7,378,999.79 | 7,534,169.95 | 6,452,929.40 | 7,868,461.73 | 8,413,711.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 711,733.43 | - | 711,733.43 | - | 711,733.43 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 10,220,039.94 | 10,177,709.94 | 7,735,497.16 | 6,827,222.16 | 6,114,622.11 | 6,002,256.51 | 6,002,256.51 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,759,927.30 | 48,324,657.78 | 43,911,819.83 | 43,042,115.15 | 41,062,931.25 | 39,767,840.42 | 39,637,895.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,901.27 | 19,032,629.48 | 19,765,359.61 | 20,089,087.90 | 33,174,885.34 | 33,228,613.63 | 32,393,126.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,641,622.89 | 60,709,871.69 | 59,504,025.05 | 59,925,219.47 | 63,674,846.70 | 64,023,338.69 | 64,357,119.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,854,154.46 | 1,012,163,714.46 | 1,038,288,141.62 | 982,065,068.06 | 1,205,619,679.27 | 1,265,301,796.53 | 1,323,792,904.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,485,172.65 | 3,836,106,753.72 | 4,302,663,125.68 | 4,201,197,848.47 | 4,760,209,097.56 | 4,642,715,576.67 | 4,640,210,156.53 |
| 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 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 | 2,989,096,422.30 | 2,989,096,422.30 | 2,989,160,758.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,835,458.23 | 116,087,643.64 | 114,498,798.69 | 111,276,240.51 | 105,694,929.89 | 105,630,661.33 | 105,754,698.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,683,746.96 | 16,537,986.49 | 17,090,822.87 | 17,207,415.70 | 18,094,607.75 | 18,314,583.16 | 19,831,846.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,862,464.92 | 246,862,464.92 | 246,862,464.92 | 246,862,464.92 | 244,677,071.01 | 244,677,071.01 | 244,677,071.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,422,047.24 | 1,016,151,004.98 | 1,017,566,982.34 | 985,918,294.63 | 1,022,764,824.48 | 988,462,287.60 | 963,993,059.64 |
| 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 | 5,197,909,241.98 | 5,163,744,624.66 | 5,164,124,593.45 | 5,129,369,940.39 | 5,161,144,745.43 | 5,126,997,915.40 | 5,104,234,324.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,462,336.93 | 449,957,917.56 | 448,594,378.56 | 443,199,710.69 | 451,973,652.70 | 457,623,266.06 | 457,147,821.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,371,578.91 | 5,613,702,542.22 | 5,612,718,972.01 | 5,572,569,651.08 | 5,613,118,398.13 | 5,584,621,181.46 | 5,561,382,146.07 |
| 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 | 9,395,856,751.56 | 9,449,809,295.94 | 9,915,382,097.69 | 9,773,767,499.55 | 10,373,327,495.69 | 10,227,336,758.13 | 10,201,592,302.60 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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