| 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 | 1,017,064,793.39 | 1,068,170,191.55 | 1,049,841,309.98 | 1,123,431,571.36 | 1,154,429,502.47 | 1,245,657,658.53 | 1,008,497,575.92 |
| 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 | 1,951,792,188.03 | 2,006,739,128.61 | 1,968,298,788.98 | 1,761,696,417.27 | 1,334,935,004.39 | 1,203,681,948.89 | 951,855,182.60 |
| 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 | 2,096,885,411.49 | 2,157,068,825.03 | 1,988,341,704.09 | 1,974,093,820.84 | 2,306,900,291.22 | 1,768,854,445.57 | 1,696,423,695.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,047,459.11 | 66,309,439.54 | 65,284,232.67 | 88,222,950.97 | 54,605,273.68 | 48,126,653.99 | 151,854,050.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,837,952.38 | 2,090,759,385.49 | 1,923,057,471.42 | 1,885,870,869.87 | 2,252,295,017.54 | 1,720,727,791.58 | 1,544,569,645.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,428,202.50 | 92,690,871.89 | 92,001,906.92 | 72,570,632.44 | 81,451,000.38 | 129,349,369.37 | 133,242,123.40 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,030,688.00 | - | - | - | 2,707,584.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,524,394.67 | 41,036,314.96 | 56,378,522.16 | 47,523,174.31 | 49,362,634.62 | 43,925,998.98 | 49,477,852.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,637,958.59 | 318,208,399.31 | 379,260,988.79 | 276,485,771.01 | 376,018,285.56 | 415,972,809.71 | 516,572,149.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,275,447.97 | 53,857,390.06 | 76,964,902.38 | 88,020,177.73 | 24,889,498.81 | 28,173,709.08 | 109,865,000.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,233,824.43 | 6,049,428,283.27 | 5,842,012,834.99 | 5,747,765,846.68 | 5,695,459,849.92 | 5,154,417,880.34 | 4,800,271,555.99 |
| 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 | 1,760,942.47 | 1,772,579.72 | 1,743,682.66 | 1,703,130.86 | 1,714,750.18 | 3,103,095.98 | 3,019,264.13 |
| 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 | 351,831,617.80 | 345,874,933.00 | 341,068,971.40 | 334,667,513.46 | 334,164,632.20 | 330,374,014.60 | 328,004,878.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,129,942.12 | 50,524,357.27 | 50,918,772.41 | 51,313,187.56 | 51,698,279.90 | 52,097,356.45 | 52,496,432.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,009,734.12 | 4,184,840,136.94 | 4,250,267,327.04 | 4,332,839,986.77 | 4,101,376,057.71 | 3,760,766,058.07 | 3,824,596,557.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,226,155.74 | 68,973,198.47 | 59,262,063.55 | 53,900,672.68 | 290,973,242.77 | 598,071,386.33 | 481,605,768.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,656.95 | 4,356,628.64 | 5,009,022.26 | 5,434,572.02 | 6,276,002.19 | 6,701,551.95 | 7,164,909.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,316,001.15 | 612,923,569.23 | 616,743,889.17 | 559,881,451.74 | 563,868,839.01 | 568,516,072.72 | 576,273,128.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,913,396.36 | 56,209,078.48 | 55,333,276.60 | 53,925,998.07 | 27,046,786.48 | 18,823,369.66 | 2,761,300.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 | 5,860,455.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,408.73 | 7,794,729.07 | 8,234,815.32 | 8,613,371.11 | 8,301,009.55 | 7,866,987.26 | 8,535,433.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,006,172.17 | 94,652,275.74 | 98,899,764.93 | 91,141,350.10 | 99,777,607.29 | 86,143,535.39 | 82,362,010.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,953.80 | 3,720,043.70 | 4,814,412.04 | 2,629,621.14 | 30,337,175.25 | 31,551,596.57 | 44,654,414.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,357,666,437.22 | 5,437,501,986.07 | 5,498,156,453.19 | 5,501,911,311.32 | 5,521,394,838.34 | 5,469,875,480.79 | 5,417,334,553.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,900,261.65 | 11,486,930,269.34 | 11,340,169,288.18 | 11,249,677,158.00 | 11,216,854,688.26 | 10,624,293,361.13 | 10,217,606,109.51 |
| 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 | 500,305,000.00 | 701,199,952.39 | 700,724,420.64 | 400,207,777.78 | 400,123,111.09 | 600,383,111.12 | 601,441,583.32 |
| 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 | 1,983,474,851.69 | 2,168,894,449.52 | 1,970,277,520.59 | 2,124,851,044.83 | 2,240,371,583.07 | 1,595,760,894.86 | 1,227,677,592.98 |
| 其中：应付票据(元) | - | - | - | - | 1,072,531.50 | 13,099,851.37 | 40,363,459.67 | 84,959,251.81 | 68,272,551.91 | 27,170,306.85 | 5,092,625.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,402,320.19 | 2,155,794,598.15 | 1,929,914,060.92 | 2,039,891,793.02 | 2,172,099,031.16 | 1,568,590,588.01 | 1,222,584,967.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,611.21 | 60,503.30 | - | 52,410.60 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,376,239.43 | 114,905,544.47 | 110,416,582.44 | 69,596,864.46 | 127,174,272.18 | 143,132,701.39 | 140,717,946.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,782,600.70 | 16,174,894.03 | 20,768,935.15 | 86,152,510.27 | 25,862,085.18 | 13,234,863.19 | 20,103,913.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,557,048.28 | 51,270,872.82 | 34,349,793.11 | 38,385,130.39 | 99,705,238.47 | 93,112,895.66 | 78,547,380.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,923,704.79 | 100,923,704.79 | 107,109,059.65 | 114,888,721.22 | 104,621,244.05 | 121,800,146.91 | 119,905,291.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,223,193.17 | 144,027,761.21 | 160,356,940.98 | 131,313,264.92 | 113,163,254.06 | 107,390,112.13 | 124,592,987.63 |
| 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 | 102,475,695.57 | 103,266,315.09 | 91,836,096.58 | 66,282,165.47 | 38,496,622.31 | 41,146,230.93 | 18,168,716.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,027,939.67 | 12,788,137.12 | 10,937,430.09 | 8,559,951.56 | 15,669,965.75 | 18,103,968.45 | 17,323,221.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,199,884.51 | 3,413,512,134.74 | 3,206,776,779.23 | 3,040,289,841.50 | 3,165,187,376.16 | 2,734,064,924.64 | 2,348,478,634.56 |
| 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 | 328,849,914.40 | 367,949,914.40 | 379,419,914.40 | 442,478,693.15 | 269,478,693.15 | 259,478,693.15 | 180,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,782.53 | 1,604,411.84 | 2,758,011.59 | 2,250,816.27 | 3,022,891.69 | 3,327,457.00 | 4,731,368.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 67,160,000.00 | - | 67,160,000.00 | - | 550,794.27 | - |
| 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 | 6,036,014.28 | 6,036,014.28 | 6,114,000.00 | 6,114,000.00 | 6,264,217.66 | 6,982,368.12 | 5,891,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,160,000.00 | 67,160,000.00 | 67,160,000.00 | 67,160,000.00 | 69,210,794.27 | 68,660,000.00 | 69,210,794.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,793,628.73 | 27,388,391.55 | 26,713,237.95 | 25,853,884.47 | 23,871,879.16 | 22,121,576.31 | 19,968,116.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,090,697.20 | 84,681,905.80 | 86,626,804.96 | 87,364,561.27 | 85,961,039.86 | 81,922,639.67 | 82,995,787.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,292,538.45 | 48,679,805.32 | 47,995,234.96 | 44,872,613.76 | 45,839,992.38 | 44,497,714.16 | 42,456,563.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,289,575.59 | 603,500,443.19 | 616,787,203.86 | 676,094,568.92 | 503,649,508.17 | 487,541,242.68 | 405,253,629.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,489,460.10 | 4,017,012,577.93 | 3,823,563,983.09 | 3,716,384,410.42 | 3,668,836,884.33 | 3,221,606,167.32 | 2,753,732,263.83 |
| 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 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 | 478,181,042.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 | 1,985,021,960.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,670,146.68 | -3,670,146.68 | -3,670,146.68 | -3,670,146.68 | -3,143,317.90 | -3,143,317.90 | -3,143,317.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,569,610.94 | 40,877,850.04 | 34,289,427.14 | 33,119,936.11 | 41,053,707.19 | 41,325,737.98 | 39,890,722.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 | 400,270,400.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,581,958.63 | 4,185,242,199.56 | 4,236,817,548.13 | 4,252,290,770.54 | 4,246,493,662.19 | 4,106,422,335.87 | 4,147,858,916.41 |
| 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 | 7,207,954,825.86 | 7,085,923,305.89 | 7,130,910,231.56 | 7,145,213,962.94 | 7,147,877,454.45 | 7,008,078,158.92 | 7,048,079,724.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,455,975.69 | 383,994,385.52 | 385,695,073.53 | 388,078,784.64 | 400,140,349.48 | 394,609,034.89 | 415,794,121.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,410,801.55 | 7,469,917,691.41 | 7,516,605,305.09 | 7,533,292,747.58 | 7,548,017,803.93 | 7,402,687,193.81 | 7,463,873,845.68 |
| 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 | 11,214,900,261.65 | 11,486,930,269.34 | 11,340,169,288.18 | 11,249,677,158.00 | 11,216,854,688.26 | 10,624,293,361.13 | 10,217,606,109.51 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 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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