| 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 | 1,308,568,003.09 | 1,435,213,949.54 | 959,830,112.81 | 1,493,010,312.73 | 1,125,189,467.52 | 1,238,593,366.08 | 1,281,208,952.11 |
| 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 | 703,982,900.00 | 785,464,898.09 | 1,002,885,381.57 | 603,795,376.60 | 481,397,802.26 | 80,000,000.00 | - |
| 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 | 3,124,469,648.07 | 3,038,661,252.34 | 3,060,579,414.12 | 2,734,001,981.76 | 2,890,454,208.97 | 2,791,218,771.60 | 2,993,205,597.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,721,546.06 | 83,490,588.10 | 74,290,183.84 | 183,003,996.74 | 81,339,256.40 | 111,045,124.90 | 133,469,969.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,748,102.01 | 2,955,170,664.24 | 2,986,289,230.28 | 2,550,997,985.02 | 2,809,114,952.57 | 2,680,173,646.70 | 2,859,735,628.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,968,040.79 | 126,786,218.30 | 124,170,621.85 | 135,707,393.99 | 176,310,345.52 | 159,409,987.18 | 199,753,345.24 |
| 应收利息(元) | - | 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 | 120,488,211.66 | 153,264,267.53 | 121,917,553.47 | 136,666,599.27 | 124,822,853.73 | 139,427,906.42 | 162,199,936.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,924,325.09 | 1,778,513,297.26 | 1,786,507,593.86 | 1,688,247,280.29 | 1,671,555,652.11 | 1,792,927,007.04 | 1,717,650,438.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,911,307.93 | 100,040,830.50 | 77,822,189.93 | 78,915,946.77 | 87,462,893.11 | 29,552,224.22 | 39,205,178.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,757,129.88 | 7,576,116,403.63 | 7,313,843,040.11 | 7,031,044,519.89 | 6,698,253,583.06 | 6,407,462,369.51 | 6,572,032,498.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,500,304.62 | 23,721,577.01 | 23,747,839.49 | 23,790,872.85 | 23,560,651.50 | 23,826,776.66 | 23,927,876.22 |
| 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 | 69,738,172.38 | 69,738,172.38 | 69,738,172.38 | 69,738,172.38 | 77,450,350.97 | 77,450,350.97 | 77,450,350.97 |
| 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 | 209,645,897.37 | 217,298,792.63 | 225,754,563.46 | 226,076,387.03 | 229,226,601.55 | 209,046,125.85 | 213,222,353.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,940,123.27 | 22,152,166.62 | 22,364,210.00 | 22,576,253.36 | 22,788,296.75 | 23,000,340.10 | 17,072,410.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,106,679.64 | 1,041,885,737.24 | 1,057,460,496.94 | 1,083,063,366.04 | 1,124,903,441.27 | 1,155,968,430.28 | 1,175,460,896.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,171,984.85 | 103,565,862.95 | 104,677,458.67 | 95,840,159.11 | 93,511,921.00 | 75,829,813.03 | 69,749,554.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,655,288.13 | 64,260,670.35 | 62,656,710.94 | 69,786,184.50 | 40,706,937.91 | 41,361,109.59 | 53,373,926.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,677,706.62 | 299,333,049.54 | 314,226,136.76 | 312,158,183.96 | 320,024,155.45 | 333,490,223.97 | 344,298,677.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,178,823.05 | 212,899,021.76 | 204,011,155.60 | 213,334,732.36 | 211,951,667.92 | 192,863,077.59 | 182,970,479.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 | 91,727,481.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,440.15 | 20,530,294.46 | 21,727,674.60 | 22,188,810.72 | 20,339,894.89 | 22,859,991.52 | 24,142,205.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,025,515.46 | 279,166,810.21 | 271,798,443.38 | 262,616,900.75 | 273,983,755.96 | 272,053,837.92 | 258,552,374.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,593,310.67 | 35,390,230.04 | 37,090,247.27 | 41,441,249.11 | 62,100,865.55 | 98,789,151.50 | 140,453,466.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,934,727.32 | 2,481,669,866.30 | 2,506,980,590.60 | 2,534,338,753.28 | 2,592,276,021.83 | 2,618,266,710.09 | 2,672,402,054.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,021,691,857.20 | 10,057,786,269.93 | 9,820,823,630.71 | 9,565,383,273.17 | 9,290,529,604.89 | 9,025,729,079.60 | 9,244,434,553.47 |
| 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 | 625,678,264.67 | 709,496,501.86 | 738,276,676.44 | 725,487,434.36 | 663,731,262.87 | 526,681,997.77 | 636,430,752.12 |
| 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 | 1,054,952,896.17 | 1,060,786,865.08 | 1,060,108,120.79 | 932,690,575.72 | 901,949,024.21 | 924,338,879.89 | 1,063,290,159.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,443,678.98 | 346,472,870.42 | 239,882,129.71 | 267,979,261.94 | 207,234,096.92 | 172,730,912.14 | 355,219,507.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,509,217.19 | 714,313,994.66 | 820,225,991.08 | 664,711,313.78 | 694,714,927.29 | 751,607,967.75 | 708,070,652.25 |
| 预收款项(元) | 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 | 111,338,989.88 | 74,291,826.77 | 80,294,593.67 | 90,603,919.57 | 87,572,210.22 | 90,885,488.90 | 95,650,750.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,839,457.97 | 218,757,576.89 | 194,780,467.99 | 210,822,862.90 | 167,697,769.44 | 171,213,747.68 | 128,705,801.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,183,293.20 | 243,308,385.52 | 214,742,585.88 | 214,953,339.22 | 247,366,870.96 | 176,178,567.08 | 184,251,100.86 |
| 应付股利(元) | - | 会员可见 | - | - | - | 151,422,799.40 | - | - | - | 121,300,443.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,771,526.62 | 1,434,975,110.75 | 1,439,340,166.13 | 1,391,833,230.19 | 1,321,823,257.38 | 1,314,693,668.26 | 1,285,788,994.35 |
| 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 | 86,890,213.87 | 17,733,081.84 | 19,676,314.24 | 23,313,162.26 | 18,487,190.59 | 65,916,308.33 | 119,701,269.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,544,950.86 | 122,721,651.86 | 50,245,451.05 | 54,554,303.14 | 42,735,998.95 | 32,742,113.18 | 55,797,805.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,199,593.24 | 4,033,493,799.97 | 3,797,464,376.19 | 3,644,258,827.36 | 3,451,363,584.62 | 3,423,951,214.13 | 3,569,616,633.56 |
| 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 | 56,535,333.33 | 127,049,583.33 | 97,056,659.72 | 107,561,277.73 | 108,554,583.30 | 29,000,000.00 | 60,099,937.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,955,144.51 | 45,492,114.15 | 40,750,625.73 | 44,238,424.96 | 37,237,537.22 | 36,811,908.45 | 46,599,162.81 |
| 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 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,014.57 | 44,396,312.47 | 44,396,312.47 | 44,396,312.47 | 34,692,616.57 | 34,692,616.57 | 34,692,616.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,707,547.50 | 216,617,864.18 | 210,650,854.07 | 209,597,798.31 | 199,862,112.40 | 204,923,200.38 | 206,833,909.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,638.62 | 7,120,458.51 | 7,636,859.08 | 8,303,943.04 | 11,642,222.07 | 12,873,287.39 | 18,951,103.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,876,532.98 | 28,052,453.71 | 28,631,134.02 | 30,457,290.34 | 37,909,405.45 | 38,051,657.91 | 38,274,308.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,220,211.51 | 468,728,786.35 | 429,122,445.09 | 444,555,046.85 | 429,898,477.01 | 356,352,670.70 | 405,451,038.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,419,804.75 | 4,502,222,586.32 | 4,226,586,821.28 | 4,088,813,874.21 | 3,881,262,061.63 | 3,780,303,884.83 | 3,975,067,671.72 |
| 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 | 757,113,997.00 | 757,113,997.00 | 757,113,997.00 | 757,986,969.00 | 757,986,969.00 | 758,127,769.00 | 758,127,769.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,507,339.14 | 1,149,507,339.14 | 1,149,507,339.14 | 1,157,501,133.18 | 1,158,720,749.63 | 1,160,186,805.73 | 1,160,025,686.26 |
| 减：库存股(元) | - | - | - | - | 1,552,618.62 | 1,552,618.62 | 1,552,618.62 | 10,419,384.66 | 10,419,384.66 | 11,849,488.56 | 11,849,488.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,007,748.99 | -4,150,819.39 | -4,196,684.05 | -4,092,434.57 | 2,729,143.79 | 4,430,827.98 | 3,548,727.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 | 2,484,185.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,659,653.21 | 376,659,653.21 | 376,659,653.21 | 376,659,653.21 | 355,389,859.80 | 355,389,859.80 | 355,389,859.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,297,033.09 | 3,095,384,509.32 | 3,136,017,414.82 | 3,017,323,960.27 | 2,979,921,398.27 | 2,817,261,117.00 | 2,846,219,014.63 |
| 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 | 5,532,501,840.76 | 5,375,446,246.59 | 5,416,033,287.43 | 5,297,444,082.36 | 5,246,812,921.76 | 5,086,031,076.88 | 5,113,945,754.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,770,211.69 | 180,117,437.02 | 178,203,522.00 | 179,125,316.60 | 162,454,621.50 | 159,394,117.89 | 155,421,127.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,272,052.45 | 5,555,563,683.61 | 5,594,236,809.43 | 5,476,569,398.96 | 5,409,267,543.26 | 5,245,425,194.77 | 5,269,366,881.75 |
| 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 | 10,021,691,857.20 | 10,057,786,269.93 | 9,820,823,630.71 | 9,565,383,273.17 | 9,290,529,604.89 | 9,025,729,079.60 | 9,244,434,553.47 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-12 | 2024-10-26 | 2024-08-23 | 2024-04-20 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |