| 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 | 720,928,045.02 | 1,005,589,391.13 | 856,323,221.14 | 926,395,999.26 | 1,520,868,732.66 | 1,545,302,204.87 | 1,297,334,999.66 |
| 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 | 959,793,341.25 | 910,918,518.12 | 889,510,509.49 | 937,004,652.97 | 1,056,708,693.97 | 928,945,788.19 | 953,465,048.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,793,341.25 | 910,918,518.12 | 889,510,509.49 | 937,004,652.97 | 1,056,708,693.97 | 928,945,788.19 | 953,465,048.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,980,147.52 | 543,804,005.82 | 520,575,712.38 | 337,938,320.61 | 160,857,407.51 | 386,731,616.55 | 317,008,050.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,120,495.06 | 44,935,322.66 | 58,548,732.92 | 34,933,728.69 | 81,006,283.12 | 100,529,214.55 | 35,404,554.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,757,834.42 | 1,455,572,087.86 | 1,378,578,762.03 | 1,033,671,132.10 | 1,117,416,315.97 | 1,325,838,216.49 | 1,475,255,907.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,776,392.72 | 100,055,253.20 | 73,210,811.93 | 65,333,751.82 | 50,019,009.98 | 86,985,472.66 | 97,433,982.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,326,822.55 | 4,585,545,640.34 | 4,604,753,221.74 | 4,315,288,262.75 | 4,527,072,887.35 | 4,771,264,527.36 | 4,840,136,318.46 |
| 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 | 674,055,169.19 | 666,042,012.61 | 671,860,256.77 | 667,815,267.11 | 666,628,327.04 | 662,249,539.98 | 692,316,468.99 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 624,041.27 | 624,041.27 | 3,460,250.62 |
| 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 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,508,918.16 | 14,650,465.50 | 17,014,769.78 | 17,159,385.76 | 17,492,375.89 | 17,825,366.07 | 16,118,087.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,130,490.53 | 3,441,754,838.58 | 3,338,653,679.14 | 3,388,706,862.26 | 3,430,274,606.56 | 3,458,774,544.05 | 3,488,943,863.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,904,278.94 | 984,556,281.55 | 938,734,443.53 | 817,390,663.20 | 548,044,880.58 | 371,700,255.48 | 294,602,884.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,213,788.76 | 24,083,614.74 | 26,953,440.72 | 29,823,266.70 | 32,693,092.68 | 35,562,918.66 | 38,432,744.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,119,452.12 | 436,593,496.39 | 444,284,751.27 | 448,666,973.84 | 448,909,948.67 | 344,657,099.47 | 347,228,828.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,694,125.44 | 5,694,125.44 | 5,667,094.48 | 5,074,394.89 | 6,181,333.81 | 6,112,216.53 | 5,856,280.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,837,731.62 | 59,249,242.56 | 59,426,455.04 | 62,866,866.17 | 60,726,121.62 | 63,787,004.79 | 65,053,851.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,045,261.77 | 66,041,336.30 | 66,778,787.01 | 66,033,485.36 | 44,085,763.93 | 39,581,838.46 | 44,369,098.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,458,216.52 | 520,776,299.98 | 546,811,330.10 | 512,819,316.72 | 794,694,686.92 | 511,038,593.35 | 258,503,509.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,803,438.34 | 6,231,277,718.94 | 6,128,021,013.13 | 6,028,192,487.30 | 6,062,191,184.26 | 5,523,749,423.40 | 5,266,721,873.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,156,130,260.89 | 10,816,823,359.28 | 10,732,774,234.87 | 10,343,480,750.05 | 10,589,264,071.61 | 10,295,013,950.76 | 10,106,858,191.87 |
| 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 | 1,076,000,000.00 | 1,285,800,000.00 | 1,546,466,666.67 | 1,491,043,166.67 | 1,590,000,000.00 | 1,660,000,000.00 | 1,171,000,000.00 |
| 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 | 1,989,650,824.77 | 1,619,177,941.27 | 1,583,814,251.03 | 1,581,498,447.00 | 1,493,518,314.06 | 1,301,182,672.41 | 1,010,663,716.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,751,785.42 | 834,093,389.22 | 838,526,877.93 | 729,053,437.86 | 698,700,793.16 | 600,155,034.98 | 386,630,833.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,899,039.35 | 785,084,552.05 | 745,287,373.10 | 852,445,009.14 | 794,817,520.90 | 701,027,637.43 | 624,032,883.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,361.48 | 2,047,361.48 | 1,866,711.95 | 2,047,361.48 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,467,340.50 | 97,112,865.27 | 70,928,932.77 | 73,098,364.08 | 59,519,213.15 | 55,458,522.40 | 89,134,334.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,112,044.85 | 42,095,389.36 | 43,802,918.66 | 84,456,286.38 | 39,680,838.31 | 40,253,293.33 | 42,534,866.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,349,005.43 | 35,815,700.59 | 22,002,559.38 | 18,306,877.90 | 36,448,985.20 | 32,776,130.05 | 5,286,033.37 |
| 应付利息(元) | - | - | - | - | - | - | 132,655.11 | - | - | 427,083.36 | 576,777.09 |
| 应付股利(元) | - | - | - | 会员可见 | 21,939,018.36 | - | - | 24,533,848.65 | 39,989,576.33 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,344,858.70 | 139,199,991.80 | 111,761,373.81 | 156,424,731.19 | 378,110,170.02 | 146,930,813.27 | 158,417,172.30 |
| 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 | 121,042,302.63 | 122,042,302.63 | 61,601,562.79 | 61,601,562.79 | 13,097,453.81 | 11,916,001.03 | 14,068,834.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,159.60 | 18,041,826.01 | 9,237,397.83 | 9,502,787.33 | 11,309,580.67 | 14,816,897.35 | 11,599,564.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,405,916.32 | 3,361,333,378.41 | 3,451,615,030.00 | 3,502,513,433.47 | 3,661,674,131.55 | 3,263,761,413.20 | 2,503,281,299.48 |
| 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 | 1,508,377,779.46 | 1,239,435,894.66 | 1,017,902,504.24 | 624,954,354.84 | 615,148,847.96 | 411,481,833.33 | 359,648,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,407,110.87 | 14,655,038.37 | 19,346,479.51 | 20,295,834.12 | 24,436,599.00 | 26,895,663.67 | 28,092,441.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,961.30 | 1,237,961.30 | 1,237,961.30 | 1,237,961.30 | 2,091,693.12 | 2,091,693.12 | 2,091,693.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,086,274.24 | 21,411,406.31 | 21,739,455.45 | 22,067,504.59 | 24,936,153.73 | 24,764,202.87 | 25,092,252.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,932.01 | 6,477,932.01 | 6,029,553.38 | 6,477,932.01 | 1,898,530.47 | 1,898,530.47 | 1,898,530.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,587,057.88 | 1,283,218,232.65 | 1,066,255,953.88 | 675,033,586.86 | 668,511,824.28 | 467,131,923.46 | 416,823,417.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,992,974.20 | 4,644,551,611.06 | 4,517,870,983.88 | 4,177,547,020.33 | 4,330,185,955.83 | 3,730,893,336.66 | 2,920,104,716.56 |
| 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 | 1,760,836,233.00 | 1,830,869,098.00 | 1,845,340,878.00 | 1,845,340,878.00 | 1,846,840,878.00 | 1,848,227,178.00 | 1,844,557,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,682,916.57 | 799,416,773.69 | 825,031,824.29 | 825,031,824.29 | 835,552,421.38 | 894,171,572.38 | 887,642,772.38 |
| 减：库存股(元) | - | - | - | 会员可见 | 46,565,026.54 | 280,832,937.34 | 273,123,728.36 | 281,721,137.02 | 149,292,788.73 | 105,625,300.00 | 89,868,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,714.39 | 169,714.39 | 169,714.37 | 169,714.39 | -7,400,466.56 | -7,400,466.56 | -4,564,257.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,377.83 | 3,766,423.54 | 4,099,652.70 | 274,707.30 | 1,032,943.28 | 1,635,314.67 | 1,203,696.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,629,552.84 | 383,629,552.84 | 383,629,552.84 | 383,629,552.84 | 382,328,530.90 | 382,328,530.90 | 382,328,530.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,930,825.15 | 1,783,814,730.97 | 1,741,602,182.54 | 1,699,072,043.02 | 1,683,516,652.20 | 1,761,568,636.18 | 2,281,265,139.48 |
| 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 | 4,509,581,593.24 | 4,520,833,356.09 | 4,526,750,076.38 | 4,471,797,582.82 | 4,592,578,170.47 | 4,774,905,465.57 | 5,302,565,060.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,555,693.45 | 1,651,438,392.13 | 1,688,153,174.61 | 1,694,136,146.90 | 1,666,499,945.31 | 1,789,215,148.53 | 1,884,188,414.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,137,286.69 | 6,172,271,748.22 | 6,214,903,250.99 | 6,165,933,729.72 | 6,259,078,115.78 | 6,564,120,614.10 | 7,186,753,475.31 |
| 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 | 11,156,130,260.89 | 10,816,823,359.28 | 10,732,774,234.87 | 10,343,480,750.05 | 10,589,264,071.61 | 10,295,013,950.76 | 10,106,858,191.87 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-15 | 2025-03-11 | 2024-10-26 | 2024-08-21 | 2024-04-23 | 2024-03-21 | 2023-10-26 | 2023-08-16 | 2023-04-19 |
| 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) |