| 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 | 1,454,635,971.57 | 3,454,125,554.42 | 2,457,614,996.82 | 2,125,200,012.92 | 2,019,892,765.61 | 2,103,958,426.22 | 3,455,307,279.55 |
| 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 | 2,379,672,497.06 | 2,598,658,540.60 | 2,618,130,601.48 | 2,225,093,750.11 | 2,617,538,400.36 | 2,536,250,447.74 | 2,495,200,982.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,402.88 | 660,403.66 | 31,286,549.18 | 52,393,873.44 | 19,344,279.33 | 21,207,769.43 | 54,913,322.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,321,094.18 | 2,597,998,136.94 | 2,586,844,052.30 | 2,172,699,876.67 | 2,598,194,121.03 | 2,515,042,678.31 | 2,440,287,659.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,917,896.16 | 83,054,939.29 | 59,480,838.07 | 75,718,459.12 | 84,102,771.27 | 68,245,081.23 | 91,594,446.22 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | 179,871,731.67 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,339.89 | 42,366,521.28 | 53,080,959.41 | 33,847,759.73 | 25,993,062.26 | 25,610,544.19 | 37,381,070.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,714,287.58 | 1,554,971,576.66 | 1,483,363,786.12 | 1,566,517,535.91 | 1,674,592,387.03 | 1,677,798,658.15 | 1,463,635,518.53 |
| 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 | 42,572,486.35 | 42,251,500.00 | 41,671,534.30 | 41,392,424.26 | 20,872,383.56 | 20,726,191.78 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,672,706.32 | 46,343,951.49 | 50,442,066.36 | 55,917,834.30 | 49,819,953.49 | 71,784,641.19 | 79,507,299.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,030,845.83 | 8,167,391,939.03 | 7,421,807,092.76 | 6,551,674,321.18 | 6,707,646,153.49 | 6,792,990,133.33 | 7,903,764,059.62 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 637,659,605.60 | 562,624,212.83 | 41,268,767.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,646,983.84 | 831,594,315.10 | 783,245,677.08 | 882,306,759.38 | 795,085,895.03 | 849,612,344.04 | 753,783,984.56 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 233,546.66 | 233,546.66 | 340,574.50 | 366,513.04 | 319,127.58 | 319,127.58 | 320,990.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,161.52 | 12,493,674.13 | 12,761,186.77 | 13,028,699.38 | 13,296,212.01 | 13,563,724.61 | 13,831,237.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,893,249.93 | 1,027,747,561.87 | 1,037,102,653.56 | 1,048,284,258.68 | 1,061,369,141.75 | 1,084,531,897.41 | 1,103,513,183.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,611,432.03 | 428,884,630.47 | 431,782,474.75 | 386,457,964.84 | 360,460,309.70 | 345,900,612.06 | 341,084,405.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,512.20 | 4,728,224.59 | 5,591,795.07 | 6,769,083.30 | 1,500,540.00 | 1,939,036.61 | 2,455,137.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,098,598.06 | 309,066,319.60 | 312,902,888.95 | 317,749,561.37 | 325,072,647.51 | 329,797,889.45 | 332,127,671.68 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,075,848.77 | 13,075,848.77 | 13,075,848.77 | 12,924,905.38 | 12,924,905.38 | 11,002,263.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,910,924.33 | 65,910,924.33 | 65,910,924.33 | 65,910,924.33 | 84,692,599.11 | 84,692,599.11 | 84,692,599.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,585.87 | 4,941,148.79 | 4,774,767.14 | 5,222,363.45 | 5,105,279.27 | 5,578,580.18 | 6,000,834.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,856,506.84 | 319,246,303.91 | 288,055,604.12 | 265,992,670.23 | 236,090,392.35 | 240,463,830.48 | 234,389,469.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,642,602.13 | 715,790,870.00 | 673,271,122.15 | 673,261,972.73 | 40,478,394.84 | 39,066,643.82 | 38,293,253.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,499,103.41 | 3,733,713,368.22 | 3,628,815,517.19 | 3,678,426,619.50 | 3,574,055,050.13 | 3,571,015,403.56 | 2,962,763,800.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,529,949.24 | 11,901,105,307.25 | 11,050,622,609.95 | 10,230,100,940.68 | 10,281,701,203.62 | 10,364,005,536.89 | 10,866,527,859.66 |
| 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 | 1,023,295,255.00 | 802,200,000.00 | 381,800,000.00 | 81,800,000.00 | 530,169,300.45 | 530,169,300.45 | 351,276,795.73 |
| 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 | 991,884,164.03 | 1,064,556,722.54 | 1,119,734,902.68 | 1,126,090,547.17 | 1,008,175,164.75 | 1,127,572,396.16 | 1,281,298,681.21 |
| 其中：应付票据(元) | - | - | - | - | 377,989,312.07 | 362,338,308.62 | 497,531,652.96 | 510,707,611.38 | 404,983,831.34 | 441,161,591.74 | 594,566,945.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,894,851.96 | 702,218,413.92 | 622,203,249.72 | 615,382,935.79 | 603,191,333.41 | 686,410,804.42 | 686,731,735.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,508,454.35 | 149,422,849.69 | 124,278,083.35 | 145,658,762.10 | 118,141,951.48 | 124,371,369.16 | 128,073,640.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,776,467.98 | 333,466,549.62 | 271,737,588.24 | 251,440,584.10 | 209,973,469.19 | 274,232,290.59 | 236,086,811.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,639,521.52 | 189,078,750.44 | 177,434,834.05 | 154,284,129.74 | 138,408,264.99 | 145,004,978.84 | 214,681,126.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,037.72 | 1,808,309.48 | 2,899,806.10 | 879,150.02 | 2,139,943.86 | 568,188.60 | 1,544,694.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,732,604.30 | 1,007,669,723.02 | 21,867,129.74 | 21,867,129.74 | 21,867,129.74 | 21,867,129.74 | 17,596,182.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,346,454.99 | 1,661,266,619.03 | 1,556,350,231.90 | 1,419,436,610.62 | 1,367,041,140.82 | 1,360,360,089.22 | 1,328,862,037.35 |
| 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 | 42,043,141.45 | 26,185,057.76 | 3,092,670.81 | 3,564,147.00 | 854,697.47 | 29,196,850.77 | 1,305,629.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,399.39 | 14,332,267.37 | 12,726,759.04 | 27,901,319.96 | 6,920,137.66 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,930,500.73 | 5,249,986,848.95 | 3,671,922,005.91 | 3,232,922,380.45 | 3,403,691,200.41 | 3,613,342,593.53 | 3,560,725,598.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 214,966,863.64 | 232,254,485.87 | 241,034,863.75 | 241,034,863.75 | 241,443,385.34 | 241,443,385.34 | 253,540,280.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,140.39 | 2,029,112.80 | 2,303,291.84 | 2,742,656.75 | 596,672.31 | 608,405.07 | 581,653.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,538,504.74 | - | 35,538,504.74 | - | 3,949,469.68 | - |
| 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 | 7,889,557.25 | 7,938,884.93 | 8,149,442.90 | 8,149,442.90 | 10,091,345.36 | 10,091,345.36 | 10,091,345.36 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,538,504.74 | 35,538,504.74 | 35,538,504.74 | 35,538,504.74 | 39,487,974.42 | 36,688,151.38 | 40,637,621.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,956,644.24 | 55,817,025.44 | 56,307,380.00 | 57,143,243.49 | 61,571,245.64 | 60,355,933.82 | 59,426,074.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,654.07 | 6,719,686.07 | 7,639,696.36 | 7,333,341.47 | 7,569,618.80 | 7,877,704.84 | 8,818,245.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,705,364.33 | 340,297,699.85 | 350,973,179.59 | 351,942,053.10 | 360,760,241.87 | 361,014,395.49 | 373,095,220.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,635,865.06 | 5,590,284,548.80 | 4,022,895,185.50 | 3,584,864,433.55 | 3,764,451,442.28 | 3,974,356,989.02 | 3,933,820,819.32 |
| 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 | 770,158,276.00 | 770,158,276.00 | 770,158,276.00 | 770,158,276.00 | 770,250,076.00 | 770,250,076.00 | 773,443,076.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,571,046.69 | 975,559,522.71 | 975,384,742.41 | 975,209,962.12 | 975,631,703.93 | 975,054,160.81 | 1,027,313,427.28 |
| 减：库存股(元) | - | - | - | - | 5,391,244.00 | 5,391,244.00 | 7,036,300.00 | 7,036,300.00 | 7,493,464.00 | 7,493,464.00 | 29,747,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,658,089.42 | 32,557,810.08 | 33,272,653.46 | 34,338,265.13 | 30,369,976.73 | 30,903,101.77 | 29,634,259.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,324,562.05 | 4,063,188,000.96 | 4,778,597,505.21 | 4,391,271,339.39 | 4,262,552,138.74 | 4,126,851,654.16 | 4,667,827,968.17 |
| 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 | 6,420,069,730.16 | 6,272,821,365.75 | 6,987,125,877.08 | 6,600,690,542.64 | 6,468,059,431.40 | 6,332,314,528.74 | 6,905,220,131.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,824,354.02 | 37,999,392.70 | 40,601,547.37 | 44,545,964.49 | 49,190,329.94 | 57,334,019.13 | 27,486,908.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,894,084.18 | 6,310,820,758.45 | 7,027,727,424.45 | 6,645,236,507.13 | 6,517,249,761.34 | 6,389,648,547.87 | 6,932,707,040.34 |
| 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 | 10,969,529,949.24 | 11,901,105,307.25 | 11,050,622,609.95 | 10,230,100,940.68 | 10,281,701,203.62 | 10,364,005,536.89 | 10,866,527,859.66 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 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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