| 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 | 539,979,357.50 | 663,725,823.44 | 581,762,917.71 | 767,224,099.47 | 548,530,048.61 | 729,373,708.50 | 699,150,804.35 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,762,580,380.09 | 2,952,642,210.64 | 2,721,474,071.38 | 3,046,032,448.10 | 2,676,912,947.98 | 2,326,037,381.15 | 2,237,886,279.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,438,642.60 | 24,459,216.49 | 16,004,817.69 | 44,100,625.01 | 60,921,361.90 | 37,182,996.33 | 123,528,407.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,141,737.49 | 2,928,182,994.15 | 2,705,469,253.69 | 3,001,931,823.09 | 2,615,991,586.08 | 2,288,854,384.82 | 2,114,357,872.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,680,926.00 | 216,076,025.81 | 176,244,434.77 | 87,080,566.15 | 207,623,217.18 | 214,024,029.79 | 377,068,876.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,896,494.26 | 59,890,777.51 | 59,916,803.04 | 58,594,819.01 | 76,614,007.75 | 72,503,060.69 | 56,958,885.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,480,978.57 | 650,104,074.72 | 821,488,938.67 | 711,726,712.95 | 892,535,846.62 | 830,809,371.64 | 863,123,189.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,360,393.87 | 5,716,819,678.14 | 5,618,564,958.12 | 6,114,663,135.79 | 5,897,669,920.61 | 5,726,640,822.42 | 5,293,828,873.72 |
| 持有待售资产(元) | - | - | - | 会员可见 | 8,892,075.86 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 20,816,392.97 | 20,816,393.00 | 20,816,393.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,543,229.56 | 233,069,814.19 | 215,368,508.44 | 212,490,349.01 | 207,042,850.11 | 190,570,196.88 | 135,050,425.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,237,598,726.73 | 10,520,848,293.75 | 10,237,488,723.25 | 11,085,340,834.18 | 10,531,849,713.73 | 10,122,653,824.11 | 9,722,373,654.65 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 12,266,146.82 | 16,196,450.00 | 16,196,450.00 | 16,196,450.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,312,841.21 | 38,875,682.17 | 39,878,391.94 | 41,564,216.30 | 56,187,299.72 | 43,326,992.36 | 42,359,528.15 |
| 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 | 596,520,326.20 | 596,520,326.20 | 575,346,131.85 | 588,492,242.85 | 707,842,066.65 | 711,398,770.02 | 694,159,695.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,701,499.71 | 48,410,304.86 | 33,362,558.60 | 34,076,210.74 | 34,789,862.88 | 35,503,515.03 | 34,053,204.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,932,396.97 | 2,181,515,345.95 | 2,054,532,681.05 | 1,974,470,224.25 | 1,794,577,441.93 | 1,606,569,541.59 | 1,652,449,972.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,243,566.91 | 1,209,344,423.74 | 1,134,149,288.10 | 1,033,114,507.36 | 934,431,038.18 | 911,209,628.08 | 729,668,387.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,941,404.07 | 15,052,664.17 | 14,490,817.21 | 13,953,480.93 | 12,390,428.63 | 13,461,604.37 | 13,844,252.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,017,740.70 | 798,730,789.00 | 814,571,487.36 | 791,129,807.94 | 803,651,832.87 | 732,939,886.98 | 598,877,303.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,603.97 | 18,613,055.22 | 10,772,521.26 | 41,895,603.44 | 38,444,851.54 | 35,354,402.20 | 32,110,555.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,840.36 | 17,344,942.87 | 15,354,620.09 | 15,397,939.13 | 12,606,630.42 | 13,558,346.24 | 14,489,308.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,660,783.22 | 435,222,462.41 | 386,571,709.37 | 386,848,238.81 | 331,699,926.81 | 329,764,512.77 | 307,384,891.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,539,040.73 | 321,588,065.90 | 311,032,118.00 | 395,699,110.37 | 283,651,843.00 | 310,880,163.00 | 310,067,963.00 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | -0.01 | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,984,190.86 | 5,697,414,512.48 | 5,406,258,774.82 | 5,332,838,032.12 | 5,010,273,222.63 | 4,743,967,362.64 | 4,429,465,062.17 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,030,582,917.59 | 16,218,262,806.23 | 15,643,747,498.07 | 16,418,178,866.30 | 15,542,122,936.36 | 14,866,621,186.75 | 14,151,838,716.82 |
| 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 | 3,547,752,090.90 | 3,504,921,898.90 | 3,217,103,871.67 | 3,715,065,879.25 | 3,269,705,850.15 | 3,115,440,657.71 | 2,979,972,574.81 |
| 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 | 3,962,418,194.65 | 4,289,327,893.58 | 3,884,750,269.73 | 4,126,404,658.10 | 3,927,492,273.45 | 3,498,370,090.81 | 3,133,566,845.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,910,849.41 | 311,203,613.79 | 383,725,681.18 | 293,795,090.79 | 447,547,204.93 | 382,574,950.04 | 295,472,620.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,507,345.24 | 3,978,124,279.79 | 3,501,024,588.55 | 3,832,609,567.31 | 3,479,945,068.52 | 3,115,795,140.77 | 2,838,094,224.72 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | 397,889.14 | 13,247.09 | 11,149.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,763,170.69 | 254,867,444.81 | 440,282,746.26 | 424,314,348.85 | 519,676,517.77 | 576,200,401.21 | 774,237,564.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,862,045.66 | 152,039,162.49 | 110,684,296.82 | 165,323,891.25 | 117,345,043.90 | 124,815,979.94 | 83,858,535.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,934,837.55 | 116,541,952.40 | 122,506,895.19 | 147,596,537.25 | 76,428,530.02 | 75,877,435.66 | 80,722,612.66 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 120,805.56 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,999,028.95 | 23,685,133.69 | 10,177,883.59 | 387,883.59 | 28,087,883.59 | 18,087,883.59 | 8,782,808.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,945,999.26 | 55,748,586.81 | 100,948,474.53 | 115,986,702.52 | 80,911,865.15 | 182,059,474.70 | 145,954,014.41 |
| 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 | 206,277,901.74 | 193,302,664.49 | 202,178,699.43 | 118,635,910.51 | 64,031,567.04 | 52,031,567.04 | 71,934,495.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,324,546.26 | 399,709,006.91 | 397,963,775.47 | 443,840,552.62 | 431,789,380.87 | 430,482,514.04 | 387,213,715.93 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,843,398,621.22 | 8,990,143,744.08 | 8,486,596,912.69 | 9,257,556,363.94 | 8,515,866,801.08 | 8,073,379,251.79 | 7,666,254,316.83 |
| 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 | 1,399,523,553.96 | 1,383,240,143.67 | 1,292,493,176.67 | 1,354,113,737.92 | 1,123,846,251.06 | 1,028,109,419.84 | 756,098,232.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,133.33 | 10,927,640.40 | 14,104,656.49 | 11,991,496.61 | 11,941,431.86 | 13,332,943.32 | 13,900,561.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,891,128.34 | 204,268,593.81 | 206,524,741.71 | 209,367,517.25 | 159,567,310.30 | 149,804,850.36 | 144,002,578.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,725.83 | 39,886,157.89 | 11,854,577.68 | 13,486,296.13 | 41,884,498.48 | 10,128,920.58 | 7,895,783.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,712.36 | 3,177,712.36 | 3,177,712.36 | 11,913,915.81 | 57,608,025.17 | 57,608,025.17 | 52,841,456.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,104,253.82 | 1,641,500,248.13 | 1,528,154,864.91 | 1,600,872,963.72 | 1,394,847,516.87 | 1,258,984,159.27 | 974,738,612.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461,502,875.04 | 10,631,643,992.21 | 10,014,751,777.60 | 10,858,429,327.66 | 9,910,714,317.95 | 9,332,363,411.06 | 8,640,992,928.98 |
| 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 | 2,368,966,150.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 | 2,369,111,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,981,089.01 | 765,191,091.82 | 752,156,899.70 | 742,130,080.39 | 746,120,133.21 | 746,915,628.76 | 748,524,245.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,482,462.45 | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 | 36,660,497.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,309,410.04 | -196,303,966.31 | -196,311,768.91 | -196,460,288.44 | -90,326,258.69 | -91,900,903.99 | -91,589,205.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,559.14 | 1,163,017.47 | 8,938,503.33 | 9,908,752.73 | 7,691,288.14 | 5,066,982.42 | 3,824,309.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,687,039.09 | 486,687,039.09 | 486,687,039.09 | 486,687,039.09 | 455,219,107.81 | 455,110,782.20 | 455,110,782.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,305,050.85 | 1,848,706,987.64 | 1,870,811,714.99 | 1,806,809,770.22 | 1,798,750,243.64 | 1,745,346,628.15 | 1,692,751,417.68 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | -0.01 | - | -0.01 | - | - | - | - |
| 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 | 5,208,547,015.59 | 5,237,894,824.26 | 5,254,733,042.74 | 5,181,526,008.54 | 5,249,905,168.66 | 5,192,989,772.09 | 5,141,072,204.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,533,026.96 | 348,723,989.76 | 374,262,677.73 | 378,223,530.10 | 381,503,449.75 | 341,268,003.60 | 369,773,583.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,080,042.55 | 5,586,618,814.02 | 5,628,995,720.47 | 5,559,749,538.64 | 5,631,408,618.41 | 5,534,257,775.69 | 5,510,845,787.84 |
| 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 | 16,030,582,917.59 | 16,218,262,806.23 | 15,643,747,498.07 | 16,418,178,866.30 | 15,542,122,936.36 | 14,866,621,186.75 | 14,151,838,716.82 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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