| 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 | 1,098,210,478.37 | 922,320,257.26 | 891,637,058.29 | 845,821,985.60 | 1,203,209,643.71 | 1,148,405,935.63 | 1,120,884,566.01 |
| 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 | 1,693,078,376.62 | 1,685,575,320.46 | 1,493,012,839.81 | 1,855,902,108.97 | 2,596,243,889.43 | 2,470,847,469.22 | 2,173,805,900.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,736,234.23 | 946,242,561.46 | 807,093,380.31 | 970,943,929.44 | 1,954,569,752.34 | 1,899,519,601.91 | 1,464,270,076.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,342,142.39 | 739,332,759.00 | 685,919,459.50 | 884,958,179.53 | 641,674,137.09 | 571,327,867.31 | 709,535,824.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,790,274.10 | 180,706,119.33 | 142,202,466.95 | 79,961,932.01 | 365,646,705.50 | 292,239,364.85 | 342,917,184.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,185,746.37 | 85,287,608.56 | 87,134,528.08 | 88,033,630.35 | 139,293,376.47 | 111,012,107.36 | 119,480,669.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,192,597.10 | 66,138,287.43 | 65,294,939.40 | 65,277,290.58 | 85,488,363.22 | 85,065,909.76 | 68,378,135.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,769,404.02 | 136,010,296.63 | 139,354,063.32 | 128,716,231.51 | 123,665,503.41 | 123,322,873.96 | 123,324,341.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,210,361.73 | 3,224,967,075.27 | 2,998,176,512.20 | 3,164,209,456.36 | 4,544,361,038.92 | 4,363,110,464.94 | 4,255,151,625.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,472,497.06 | 17,257,481.43 | 14,750,568.29 | 14,470,406.44 | 13,601,558.35 | 13,337,921.31 | 13,079,394.31 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 104,271,253.29 | 115,585,736.30 | 121,489,832.23 | 121,710,289.26 | 118,755,857.23 | 119,491,367.08 | 121,083,695.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,189,547.65 | 95,189,547.65 | 89,925,200.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,279,004.03 | 3,880,359,195.52 | 3,906,146,314.13 | 3,934,383,743.01 | 3,868,966,659.96 | 3,882,791,018.21 | 3,899,300,917.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,119,209.43 | 175,298,018.63 | 160,658,138.87 | 143,922,347.53 | 135,710,224.00 | 109,607,275.99 | 91,341,909.46 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 342,564.02 | 1,256,680.61 | 2,168,330.84 | 3,080,619.87 | 3,993,240.12 | 4,905,860.37 | 5,818,480.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,458,705.79 | 459,827,119.29 | 464,554,002.27 | 470,201,681.94 | 475,911,697.65 | 481,559,377.42 | 487,211,807.08 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,724,779.04 | 10,157,941.88 | 10,740,586.62 | 11,126,790.62 | 10,937,840.15 | 10,830,117.47 | 11,374,147.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,569,456.25 | 32,845,635.02 | 33,354,730.33 | 33,812,876.40 | 35,346,823.22 | 35,141,394.91 | 35,568,518.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,427,016.56 | 4,787,777,356.33 | 4,803,787,703.58 | 4,732,708,755.07 | 4,663,223,900.68 | 4,657,664,332.76 | 4,664,778,869.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,637,378.29 | 8,012,744,431.60 | 7,801,964,215.78 | 7,896,918,211.43 | 9,207,584,939.60 | 9,020,774,797.70 | 8,919,930,494.95 |
| 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 | 4,411,435,448.39 | 4,290,958,580.70 | 3,951,726,335.11 | 3,850,233,247.56 | 4,009,262,548.17 | 4,434,612,272.77 | 3,968,857,424.76 |
| 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 | 910,947,543.46 | 897,389,071.62 | 929,537,272.47 | 1,081,637,822.46 | 1,847,556,832.25 | 1,359,933,575.45 | 1,655,766,046.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,278,748.50 | 652,564,879.82 | 662,824,355.14 | 783,858,356.96 | 1,586,799,800.74 | 1,076,590,031.69 | 1,396,433,478.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,668,794.96 | 244,824,191.80 | 266,712,917.33 | 297,779,465.50 | 260,757,031.51 | 283,343,543.76 | 259,332,568.28 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,199,053.09 | 38,917,067.27 | 46,172,718.50 | 24,555,600.56 | 45,064,456.35 | 40,753,976.74 | 50,465,861.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,258,178.91 | 55,436,943.87 | 54,717,258.68 | 78,715,290.01 | 56,942,171.86 | 60,128,109.02 | 76,049,006.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,666,103.12 | 33,016,230.57 | 24,715,512.77 | 46,006,876.72 | 31,056,251.33 | 23,746,531.65 | 49,940,626.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,644,868.53 | 605,194,268.83 | 590,969,777.13 | 599,579,405.80 | 659,416,725.04 | 642,792,002.51 | 657,123,393.75 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 175,650,909.81 | 212,605,104.59 | 220,703,927.76 | 218,862,203.64 | 217,387,122.81 | 213,590,539.50 | 187,478,986.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,239,715.80 | 505,604,505.93 | 624,321,017.46 | 593,297,700.74 | 816,394,343.33 | 645,838,299.64 | 652,882,167.58 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,041,821.11 | 6,639,121,773.38 | 6,442,863,819.88 | 6,492,888,147.49 | 7,683,080,451.14 | 7,421,395,307.28 | 7,298,563,513.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 94,403,174.58 | 105,178,490.70 | 118,070,955.11 | 124,527,739.64 | 103,299,374.40 | 119,571,496.87 | 142,900,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 309,569.98 | 306,091.50 | 594,290.02 | 301,954.57 | 582,383.83 | 1,493,885.94 | 2,394,337.49 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 754,731,567.09 | - | 739,002,859.80 | - | 753,952,465.38 | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 882,442,221.62 | 5,073,042.94 | 713,053,149.06 | 5,073,579.55 | 741,916,051.86 | 1,028,621.06 | 748,098,049.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,590,596.74 | 18,852,541.50 | 19,297,576.60 | 19,505,839.13 | 23,150,508.83 | 23,112,788.65 | 23,113,630.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,712,466.27 | 159,174,953.01 | 160,637,439.75 | 162,099,926.49 | 163,189,880.87 | 164,652,367.60 | 165,807,312.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,284,059.14 | 21,284,059.14 | - | - | - | - | - |
| 其他非流动负债(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 | 1,174,742,088.33 | 1,064,600,745.88 | 1,011,653,410.54 | 1,045,438,319.63 | 1,032,138,199.79 | 1,063,811,625.50 | 1,082,313,329.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,783,909.44 | 7,703,722,519.26 | 7,454,517,230.42 | 7,538,326,467.12 | 8,715,218,650.93 | 8,485,206,932.78 | 8,380,876,843.13 |
| 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 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 |
| 资本公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,852,177.43 | 63,852,177.43 | 85,136,236.57 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,056,813.04 | 54,769,088.40 | 64,151,379.05 | 63,342,538.24 | 70,400,511.03 | 69,442,448.31 | 71,774,047.55 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,875,291,550.92 | -2,794,313,728.78 | -2,786,402,260.62 | -2,689,268,162.37 | -2,565,708,938.74 | -2,523,059,071.55 | -2,518,595,252.79 |
| 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 | 336,831,288.23 | 417,521,385.73 | 456,099,203.68 | 467,288,224.55 | 597,905,420.97 | 639,597,225.44 | 646,392,643.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,977,819.38 | -108,499,473.39 | -108,652,218.32 | -108,696,480.24 | -105,539,132.30 | -104,029,360.52 | -107,338,991.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,853,468.85 | 309,021,912.34 | 347,446,985.36 | 358,591,744.31 | 492,366,288.67 | 535,567,864.92 | 539,053,651.82 |
| 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 | 8,153,637,378.29 | 8,012,744,431.60 | 7,801,964,215.78 | 7,896,918,211.43 | 9,207,584,939.60 | 9,020,774,797.70 | 8,919,930,494.95 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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