| 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 | 2,240,115,210.67 | 2,632,549,201.32 | 2,365,884,926.15 | 2,559,193,892.79 | 2,441,990,446.27 | 2,682,934,601.71 | 2,804,864,463.77 |
| 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 | 376,583,849.04 | 373,245,339.74 | 331,847,824.42 | 326,506,209.54 | 357,220,495.10 | 483,260,867.64 | 476,071,426.18 |
| 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 | 1,901,421,986.44 | 1,679,562,889.04 | 1,576,585,762.40 | 1,702,415,302.30 | 2,013,561,043.68 | 1,878,308,798.88 | 1,656,875,584.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,703,341.70 | 42,130,222.22 | 32,873,212.83 | 44,804,723.12 | 46,549,463.38 | 10,808,199.21 | 26,982,475.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,718,644.74 | 1,637,432,666.82 | 1,543,712,549.57 | 1,657,610,579.18 | 1,967,011,580.30 | 1,867,500,599.67 | 1,629,893,109.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,653,125.03 | 82,536,593.58 | 100,619,802.67 | 59,266,627.60 | 101,763,165.04 | 99,609,000.16 | 112,708,623.93 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,737.75 | 502,425.00 | 258,825.00 | 1,992,153.29 | 2,684,890.79 | 2,587,968.56 | 2,220,528.79 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,180.00 | 9,695,842.69 | 925,380.00 | 10,552,380.00 | 581,690.00 | 8,594,112.32 | 687,380.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,764,824.86 | 426,990,618.90 | 467,768,684.83 | 445,895,531.13 | 451,882,331.63 | 404,672,717.29 | 411,642,680.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,952,055.66 | 311,706,097.14 | 503,425,824.68 | 508,675,748.45 | 338,923,512.92 | 296,296,743.79 | 415,735,800.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,756,000.17 | 1,454,587,711.45 | 1,474,947,333.97 | 1,629,895,619.23 | 1,231,561,571.20 | 1,241,901,966.85 | 1,256,189,658.92 |
| 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 | 16,425,456.24 | 16,275,456.24 | 16,128,400.40 | 15,977,903.31 | 17,008,554.61 | 18,971,046.35 | 18,879,421.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,067,666.14 | 128,978,805.10 | 145,214,209.70 | 163,345,360.80 | 119,044,276.20 | 109,555,909.98 | 116,765,381.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,518,960.88 | 7,241,040,533.46 | 7,135,144,503.16 | 7,636,567,478.17 | 7,216,584,185.73 | 7,346,238,996.81 | 7,363,690,384.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 147,000.00 | 297,000.00 | 444,000.00 | 594,000.00 | 745,411.58 | 912,922.19 | 1,377,164.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,338,389.83 | 690,843,368.95 | 691,717,139.87 | 690,385,290.00 | 688,775,992.23 | 675,385,948.98 | 675,956,842.04 |
| 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 | 797,149,405.12 | 791,201,342.54 | 779,956,368.09 | 779,956,368.09 | 853,436,456.85 | 838,046,347.17 | 813,064,147.69 |
| 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 | 93,439,232.00 | 93,439,232.00 | 93,439,232.00 | 93,439,232.00 | 93,439,232.00 | 93,439,232.00 | 75,493,232.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,409.08 | 11,718,088.32 | 11,807,767.56 | 11,897,446.80 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,842,150.88 | 3,368,905,159.21 | 3,435,126,667.93 | 3,499,602,598.73 | 3,370,258,652.02 | 3,430,008,611.36 | 3,480,488,109.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,445,552.77 | 117,084,439.65 | 116,055,871.76 | 95,805,488.56 | 251,672,448.93 | 196,976,546.94 | 132,079,140.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,648.03 | 4,234,898.65 | 4,411,752.80 | 4,939,834.50 | 8,621,912.61 | 6,194,213.00 | 6,870,690.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,305,631.18 | 665,886,657.42 | 671,806,322.01 | 677,671,152.81 | 505,234,499.76 | 509,494,337.00 | 513,139,661.08 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,739.32 | 6,954,070.73 | 6,666,517.94 | 6,260,249.91 | 4,550,189.81 | 3,991,338.08 | 3,279,165.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,424,847.31 | 84,424,847.31 | 84,424,847.31 | 84,424,847.31 | 101,075,382.48 | 93,935,382.48 | 93,935,382.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,728.84 | 12,738,310.99 | 10,559,775.99 | 11,555,981.18 | 13,165,350.75 | 11,262,035.20 | 9,947,323.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,128,623.69 | 68,470,629.96 | 65,401,443.65 | 63,871,873.98 | 56,819,942.48 | 56,953,945.94 | 55,605,059.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,351,165.56 | 43,174,445.10 | 43,078,865.19 | 50,601,406.74 | 77,003,013.33 | 76,627,924.72 | 89,493,356.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,033,523.61 | 5,959,372,490.83 | 6,014,896,572.10 | 6,071,005,770.61 | 6,024,798,484.83 | 5,993,228,785.06 | 5,950,729,275.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,880,552,484.49 | 13,200,413,024.29 | 13,150,041,075.26 | 13,707,573,248.78 | 13,241,382,670.56 | 13,339,467,781.87 | 13,314,419,660.24 |
| 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 | 1,240,945,136.56 | 1,509,294,113.54 | 1,147,663,996.30 | 1,335,509,242.29 | 1,183,019,679.91 | 880,498,926.54 | 863,839,255.23 |
| 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 | 2,158,091,238.65 | 2,148,043,724.90 | 2,224,125,619.22 | 2,708,623,157.68 | 2,143,665,731.50 | 2,085,039,349.74 | 1,820,123,177.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,965,496.01 | 132,899,823.66 | 212,236,690.07 | 234,875,127.88 | 181,607,570.43 | 174,745,855.12 | 104,536,552.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,125,742.64 | 2,015,143,901.24 | 2,011,888,929.15 | 2,473,748,029.80 | 1,962,058,161.07 | 1,910,293,494.62 | 1,715,586,624.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 762,580.12 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,170,417.86 | 119,730,833.47 | 104,515,021.13 | 74,456,947.39 | 118,655,353.43 | 146,071,757.86 | 135,138,232.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,344,843.68 | 41,962,921.65 | 41,242,822.55 | 58,329,796.52 | 33,443,126.72 | 34,374,477.78 | 27,988,588.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,333,912.74 | 98,178,074.26 | 54,950,273.89 | 59,199,011.47 | 69,598,343.38 | 57,816,990.24 | 59,448,126.24 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,407.11 | 1,716,916.25 | 1,719,740.45 | 2,471,082.20 | 268,743.93 | 58,883.25 | 1,719,740.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,863.54 | 10,588,063.54 | 10,408,863.54 | 10,408,863.54 | 10,720,863.54 | 15,474,295.46 | 47,863,082.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,059,363.37 | 180,949,162.62 | 221,537,283.43 | 188,165,539.49 | 211,707,826.73 | 221,506,176.46 | 207,010,923.93 |
| 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 | 944,169,980.62 | 853,210,207.97 | 1,007,754,457.19 | 900,022,864.71 | 1,266,460,953.46 | 1,574,147,694.50 | 1,493,982,813.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,504.66 | 2,953,330.19 | 2,384,712.64 | 6,202,882.70 | 14,561,898.04 | 14,715,482.13 | 5,928,952.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,483,668.79 | 4,966,627,348.39 | 4,816,302,790.34 | 5,344,151,968.11 | 5,052,102,520.64 | 5,029,704,033.96 | 4,663,042,892.53 |
| 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 | 828,985,976.35 | 1,149,571,285.00 | 1,224,482,120.03 | 1,126,620,539.46 | 866,849,294.09 | 825,694,042.43 | 1,073,788,088.66 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,242,789.67 | 1,156,736,042.32 | 1,406,415,538.16 | 1,442,989,507.69 | 1,563,052,074.22 | 1,718,789,237.01 | 1,712,243,351.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,016.49 | 4,230,033.79 | 4,619,371.20 | 2,610,194.53 | 2,745,100.91 | 10,839.97 | 29,544.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 144,833,513.00 | - | 180,866,266.18 | - | 5,075.31 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,850,788.01 | - | 182,179,036.36 | - | 3,039,582.71 | 3,037,041.90 | 3,397,348.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,693.39 | 10,079,402.38 | 11,211,006.16 | 11,211,006.16 | 11,752,618.52 | 14,216,502.81 | 14,590,443.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,518,645.75 | 17,726,979.10 | 18,064,687.45 | 18,273,020.80 | 11,459,951.49 | 11,459,951.49 | 11,589,326.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,425.17 | 4,024,750.77 | 4,142,647.31 | 4,178,273.00 | 3,414,273.70 | 3,451,472.15 | 3,488,623.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,674,334.83 | 2,487,202,006.36 | 2,851,114,406.67 | 2,786,748,807.82 | 2,462,312,895.64 | 2,576,664,163.07 | 2,819,126,727.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,040,158,003.62 | 7,453,829,354.75 | 7,667,417,197.01 | 8,130,900,775.93 | 7,514,415,416.28 | 7,606,368,197.03 | 7,482,169,619.98 |
| 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 | 1,304,229,013.00 | 1,288,814,029.00 | 1,229,705,640.00 | 1,229,405,643.00 | 1,197,245,575.00 | 920,954,263.00 | 920,887,108.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,247,890.97 | 42,894,607.76 | 76,049,973.20 | 76,218,250.65 | 94,948,970.03 | 94,951,794.83 | 95,000,758.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,582,743.17 | 1,229,808,429.19 | 1,008,180,721.21 | 1,006,806,623.18 | 890,255,380.21 | 1,166,095,112.06 | 1,165,119,500.56 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,805,490.86 | 4,805,490.86 | 4,805,490.86 | 4,805,490.86 | 7,985,088.02 | 7,985,088.02 | 7,985,088.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,472,163.17 | 298,524,100.59 | 287,279,126.14 | 287,279,126.14 | 272,064,554.18 | 256,674,444.50 | 213,746,245.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,465,425.96 | 26,283,253.88 | 26,855,025.19 | 26,695,680.02 | 26,731,437.18 | 24,109,790.31 | 21,403,761.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 | 170,794,575.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,846,536.37 | 682,593,281.84 | 676,397,579.90 | 748,083,554.83 | 1,023,095,470.54 | 1,074,232,019.98 | 1,225,026,368.03 |
| 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 | 3,810,832,857.42 | 3,734,906,787.04 | 3,470,457,150.42 | 3,540,477,962.60 | 3,667,150,874.76 | 3,699,826,912.30 | 3,803,993,228.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,561,623.45 | 2,011,676,882.50 | 2,012,166,727.83 | 2,036,194,510.25 | 2,059,816,379.52 | 2,033,272,672.54 | 2,028,256,811.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,394,480.87 | 5,746,583,669.54 | 5,482,623,878.25 | 5,576,672,472.85 | 5,726,967,254.28 | 5,733,099,584.84 | 5,832,250,040.26 |
| 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 | 12,880,552,484.49 | 13,200,413,024.29 | 13,150,041,075.26 | 13,707,573,248.78 | 13,241,382,670.56 | 13,339,467,781.87 | 13,314,419,660.24 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 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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