| 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 | 711,855,168.97 | 788,265,605.27 | 724,921,776.23 | 635,111,959.13 | 835,262,283.65 | 663,228,977.89 | 685,346,592.85 |
| 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 | 1,792,818,723.66 | 2,115,463,334.53 | 2,103,992,867.93 | 1,862,004,598.61 | 1,780,880,590.80 | 2,030,391,233.86 | 1,562,533,843.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 873,298.08 | 678,238.08 | 1,006,130.88 | 1,100,804.76 | 1,165,560.00 | 9,948,260.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,818,723.66 | 2,114,590,036.45 | 2,103,314,629.85 | 1,860,998,467.73 | 1,779,779,786.04 | 2,029,225,673.86 | 1,552,585,582.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,587,000.20 | 423,535,257.88 | 529,071,096.41 | 353,626,266.25 | 242,258,639.97 | 231,030,228.46 | 340,921,770.70 |
| 应收利息(元) | - | - | - | 会员可见 | 38,696,236.87 | 36,060,466.49 | 33,659,232.94 | 32,459,944.59 | 31,247,477.23 | 30,035,009.87 | 28,835,721.52 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,513,199.94 | 361,048,063.39 | 357,689,690.63 | 355,136,458.94 | 356,561,919.81 | 348,991,722.83 | 349,072,990.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,025,256.04 | 1,467,729,541.75 | 1,359,324,925.82 | 1,311,056,296.97 | 1,043,291,405.10 | 1,122,733,914.13 | 1,253,170,938.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,749,959.97 | 41,946,866.29 | 43,914,184.02 | 57,255,785.75 | 55,999,675.62 | 63,377,549.29 | 53,585,770.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,695,144.96 | 161,162,814.36 | 140,975,595.34 | 133,835,630.76 | 134,109,736.64 | 151,284,402.20 | 155,645,519.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,161,983.92 | 5,568,487,847.46 | 5,681,697,312.73 | 5,111,363,563.57 | 4,818,643,661.82 | 4,891,373,182.27 | 4,835,843,342.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,560.99 | 16,803,023.58 | 19,337,628.53 | 21,718,814.97 | 81,839,158.08 | 75,595,109.67 | 95,775,806.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,108,142.77 | 245,824,540.82 | 253,281,951.64 | 260,584,945.05 | 280,811,615.90 | 272,849,399.39 | 281,513,928.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,765,045.20 | 605,918,762.68 | 610,074,826.52 | 614,214,938.43 | 618,373,790.85 | 622,490,954.54 | 618,496,710.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,300,014.98 | 1,066,896,920.55 | 1,087,815,340.31 | 1,110,204,644.60 | 1,086,762,408.29 | 1,043,949,224.00 | 1,050,694,371.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,136,516.03 | 21,405,640.52 | 5,692,725.03 | 4,250,168.43 | 10,160,184.69 | 8,752,061.29 | 8,602,584.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,477.16 | 8,898,928.18 | 10,264,379.20 | 12,038,542.43 | 13,438,052.80 | 14,837,563.16 | 16,237,073.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,428,513.56 | 477,993,626.24 | 482,312,976.94 | 486,876,086.62 | 483,636,351.17 | 486,102,368.10 | 486,285,641.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,201.28 | 4,085,530.54 | 2,436,050.09 | 1,995,593.58 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,215,599.03 | 109,131,198.21 | 109,781,729.10 | 119,247,875.12 | 106,569,029.89 | 106,043,456.49 | 98,399,166.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,108,141.55 | 203,161,546.02 | 184,570,878.66 | 175,225,663.19 | 162,177,495.75 | 157,045,805.17 | 129,665,272.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,885.48 | 5,518,862.26 | 4,146,407.34 | 3,849,973.39 | 9,727,981.60 | 6,158,198.20 | 7,890,237.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,182,098.03 | 2,765,638,579.60 | 2,769,714,893.36 | 2,810,207,245.81 | 2,853,496,069.02 | 2,793,824,140.01 | 2,793,560,792.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,344,081.95 | 8,334,126,427.06 | 8,451,412,206.09 | 7,921,570,809.38 | 7,672,139,730.84 | 7,685,197,322.28 | 7,629,404,135.54 |
| 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 | 427,177,642.93 | 499,325,214.40 | 799,133,690.98 | 542,388,538.96 | 300,560,314.31 | 350,927,698.75 | 339,740,616.83 |
| 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 | 3,103,297,457.12 | 3,120,291,430.86 | 2,996,467,851.63 | 2,960,269,698.20 | 2,791,353,009.34 | 2,719,223,462.20 | 2,673,462,876.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,458,131.73 | 1,548,622,051.75 | 1,423,339,318.34 | 1,485,359,708.18 | 1,475,326,290.00 | 1,189,599,780.71 | 1,080,883,062.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,839,325.39 | 1,571,669,379.11 | 1,573,128,533.29 | 1,474,909,990.02 | 1,316,026,719.34 | 1,529,623,681.49 | 1,592,579,814.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,544.17 | 3,300,427.34 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,628,716.46 | 233,655,459.35 | 267,131,254.73 | 224,296,435.18 | 210,410,795.40 | 211,971,880.13 | 240,716,672.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,922,608.14 | 110,367,388.55 | 108,231,553.67 | 119,675,334.91 | 100,991,851.83 | 99,147,315.74 | 95,979,725.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,051,982.76 | 37,525,422.91 | 56,903,718.14 | 39,865,632.26 | 77,112,426.26 | 84,413,667.53 | 116,530,937.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,160,000.00 | 39,160,000.00 | 33,160,000.00 | 33,160,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,998,291.60 | 353,511,698.83 | 373,469,927.36 | 345,708,825.49 | 361,541,628.01 | 403,178,541.55 | 387,289,219.81 |
| 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 | 237,878,168.63 | 604,009,719.86 | 704,704,419.20 | 705,301,381.55 | 497,227,793.75 | 247,188,925.13 | 50,383,090.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,431,597.42 | 19,219,695.08 | 20,806,200.56 | 14,302,978.99 | 16,872,747.03 | 20,548,850.34 | 22,138,577.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,109,009.23 | 5,020,366,457.18 | 5,360,008,616.27 | 4,984,968,825.54 | 4,356,070,565.93 | 4,136,600,341.37 | 3,926,241,716.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 575,027,582.00 | 489,027,582.00 | 267,667,582.00 | 137,754,318.11 | 451,567,582.00 | 731,567,582.00 | 872,517,582.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,597.45 | 9,008,801.90 | 8,939,414.05 | 12,204,872.37 | 12,073,215.97 | 14,854,730.86 | 16,313,143.77 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 813,734.32 | - | 1,233,742.64 | - | 1,557,439.49 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 931,892.92 | - | 1,069,902.32 | - | 1,398,518.49 | - | 1,523,745.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,803,597.69 | 56,965,174.35 | 60,449,989.51 | 64,231,316.22 | 68,345,365.39 | 66,668,741.21 | 64,335,433.52 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,947,670.06 | 555,815,292.57 | 338,126,887.88 | 215,424,249.34 | 533,384,681.85 | 814,648,493.56 | 954,689,904.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,155,056,679.29 | 5,576,181,749.75 | 5,698,135,504.15 | 5,200,393,074.88 | 4,889,455,247.78 | 4,951,248,834.93 | 4,880,931,621.61 |
| 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 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 | 798,014,769.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 | 1,177,553,852.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,340,391.99 | 18,908,703.69 | 19,439,560.57 | 23,847,521.13 | -7,369,064.54 | -6,666,799.83 | 178,468.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,414.48 | 7,072,110.01 | 5,071,271.23 | 2,750,671.31 | 248,598.69 | 1,297,948.53 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,590,788.34 | 145,590,788.34 | 145,590,788.34 | 145,590,788.34 | 128,484,416.35 | 128,484,416.35 | 128,484,416.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,682,631.25 | 393,904,867.06 | 383,804,342.40 | 351,836,149.60 | 437,210,125.86 | 403,939,012.56 | 414,982,574.42 |
| 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 | 2,496,366,847.82 | 2,541,045,090.86 | 2,529,474,584.30 | 2,499,593,752.14 | 2,534,142,698.12 | 2,502,623,199.37 | 2,519,214,080.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,920,554.84 | 216,899,586.45 | 223,802,117.64 | 221,583,982.36 | 248,541,784.94 | 231,325,287.98 | 229,258,433.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,287,402.66 | 2,757,944,677.31 | 2,753,276,701.94 | 2,721,177,734.50 | 2,782,684,483.06 | 2,733,948,487.35 | 2,748,472,513.93 |
| 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 | 7,869,344,081.95 | 8,334,126,427.06 | 8,451,412,206.09 | 7,921,570,809.38 | 7,672,139,730.84 | 7,685,197,322.28 | 7,629,404,135.54 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 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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