| 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 | 2,860,703,824.68 | 2,945,254,552.01 | 2,571,517,508.17 | 3,176,658,406.12 | 2,154,477,150.58 | 2,275,716,726.48 | 1,985,217,410.49 |
| 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 | 698,088,287.87 | 573,377,345.80 | 670,268,311.02 | 663,792,214.83 | 835,385,091.61 | 675,043,776.81 | 549,225,662.81 |
| 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 | 1,010,836,310.92 | 1,009,581,560.80 | 717,648,254.82 | 841,764,161.28 | 803,444,233.04 | 1,025,566,701.15 | 869,629,473.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,965,248.29 | 222,481,086.42 | 199,921,783.45 | 180,935,887.17 | 67,706,182.90 | 157,791,824.36 | 71,326,323.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,871,062.63 | 787,100,474.38 | 517,726,471.37 | 660,828,274.11 | 735,738,050.14 | 867,774,876.79 | 798,303,149.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,185,755.55 | 719,863,883.81 | 785,015,750.99 | 698,352,279.85 | 662,990,547.79 | 569,836,096.45 | 531,924,443.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,749,875.57 | 57,031,595.93 | 38,100,802.62 | 41,017,664.53 | 47,303,327.09 | 73,916,708.41 | 47,290,253.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,933,434.61 | 767,969,717.86 | 1,425,240,669.03 | 1,345,421,051.24 | 1,520,095,562.24 | 1,039,149,199.78 | 1,279,417,929.26 |
| 持有待售资产(元) | - | - | - | - | 5,015,561.43 | 5,015,561.43 | 5,015,561.43 | 5,015,561.43 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,735,369.00 | 218,840,655.15 | 161,331,397.26 | 99,738,461.64 | 23,000,000.00 | 73,000,000.00 | 221,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,670,360.96 | 378,501,390.37 | 561,509,956.72 | 316,972,111.87 | 466,931,967.15 | 407,319,954.56 | 295,850,650.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,180,179,111.73 | 6,747,609,261.62 | 7,001,436,545.94 | 7,247,416,403.08 | 6,521,150,788.71 | 6,190,221,296.60 | 5,790,144,077.90 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 142,741,690.25 | 61,423,363.97 | 320,202,697.55 | 219,271,916.58 | 145,125,822.44 | 214,865,845.90 | 244,089,043.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,525,143.42 | 90,528,383.81 | 89,011,245.86 | 89,064,638.47 | 90,931,676.63 | 90,830,876.94 | 90,931,676.63 |
| 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 | 654,065.79 | 654,065.79 | 654,065.79 | 654,065.79 | 1,120,000.00 | 1,120,000.00 | 1,120,000.00 |
| 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 | 657,612,266.28 | 695,373,054.93 | 690,983,968.25 | 690,983,968.25 | 673,921,505.19 | 727,508,697.89 | 764,057,674.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,418,304.79 | 217,383,507.36 | 219,077,966.83 | 222,358,215.49 | 270,776,763.21 | 270,817,291.63 | 272,577,791.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,711,611.77 | 521,711,162.45 | 527,128,812.31 | 563,951,422.23 | 449,291,380.81 | 462,909,047.34 | 477,324,463.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,291.89 | 701,157.56 | 1,733,182.04 | 1,725,836.90 | 56,454,494.88 | 56,032,768.38 | 51,674,945.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,372.99 | 2,673,324.03 | 1,966,826.44 | 4,089,560.54 | 5,704,536.57 | 5,401,274.60 | 5,570,384.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,951,504.05 | 78,786,919.68 | 79,709,234.77 | 81,466,938.85 | 82,618,893.28 | 81,887,956.03 | 83,394,200.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,588.49 | 717,844.18 | 608,727.54 | 675,214.48 | 1,293,011.03 | 1,511,948.94 | 1,972,961.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,663,169.98 | 115,663,169.98 | 109,005,978.42 | 109,571,093.82 | 18,660,224.21 | 18,890,666.98 | 18,172,930.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 650,038.06 | 101,666,674.57 | 101,666,674.57 | 2,010,174.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,409,009.70 | 1,785,615,953.74 | 2,040,082,705.80 | 1,984,462,909.46 | 1,897,564,982.82 | 2,033,443,049.20 | 2,012,896,245.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,588,121.43 | 8,533,225,215.36 | 9,041,519,251.74 | 9,231,879,312.54 | 8,418,715,771.53 | 8,223,664,345.80 | 7,803,040,323.75 |
| 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 | 143,893,673.78 | 252,909,252.78 | 383,304,931.94 | 521,230,038.58 | 312,548,762.75 | 344,410,239.17 | 205,553,958.90 |
| 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 | 1,686,207,196.24 | 1,459,718,383.65 | 1,458,719,942.36 | 1,881,372,974.99 | 1,655,839,501.60 | 1,526,536,631.97 | 1,234,213,318.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,355,401.06 | 282,012,965.00 | 389,710,524.76 | 499,605,949.02 | 480,264,150.37 | 559,634,480.54 | 440,830,009.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,851,795.18 | 1,177,705,418.65 | 1,069,009,417.60 | 1,381,767,025.97 | 1,175,575,351.23 | 966,902,151.43 | 793,383,309.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,442.21 | 2,645,925.53 | 7,468,429.59 | 2,968,337.52 | 5,819,968.06 | 4,077,468.86 | 3,955,771.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,807,000.36 | 603,518,217.42 | 819,767,772.54 | 522,016,597.41 | 560,961,022.24 | 476,314,771.73 | 567,582,909.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,788,162.11 | 119,520,094.50 | 82,875,773.85 | 138,543,087.96 | 69,487,683.91 | 62,562,338.78 | 55,430,186.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,576,095.59 | 62,303,902.51 | 24,968,188.88 | 44,204,127.39 | 15,688,471.73 | 36,912,810.14 | 12,841,780.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,650.00 | 1,992,400.00 | 2,692,400.00 | 2,692,400.00 | 713,800.00 | 1,283,800.00 | 4,322,272.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,219,980.34 | 194,256,684.60 | 268,044,679.35 | 217,411,707.37 | 168,552,611.68 | 243,629,841.18 | 153,648,891.66 |
| 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 | 895,256.63 | 895,256.63 | 895,256.63 | 2,442,908.81 | 787,379.66 | 787,379.66 | 787,379.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,179,073.63 | 64,491,334.47 | 90,738,147.82 | 55,580,087.80 | 70,051,901.72 | 51,586,468.76 | 65,422,368.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,980,530.89 | 2,762,251,452.09 | 3,139,475,522.96 | 3,388,462,267.83 | 2,860,451,103.35 | 2,748,101,750.25 | 2,303,758,836.37 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,697.03 | 1,302,467.65 | 692,418.37 | 1,107,361.84 | 2,982,502.65 | 2,982,502.65 | 3,121,470.30 |
| 预计负债(元) | - | - | - | - | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,699,834.33 | 79,104,422.13 | 79,325,113.77 | 78,230,046.37 | 81,783,858.20 | 78,228,065.69 | 76,903,814.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,462.32 | 351,462.32 | 379,420.98 | 351,462.32 | 379,420.98 | 379,420.98 | 527,181.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,499,993.68 | 92,058,352.10 | 91,696,953.12 | 90,988,870.53 | 96,445,781.83 | 92,889,989.32 | 91,852,466.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,480,524.57 | 2,854,309,804.19 | 3,231,172,476.08 | 3,479,451,138.36 | 2,956,896,885.18 | 2,840,991,739.57 | 2,395,611,302.44 |
| 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 | 678,055,239.00 | 678,055,239.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 | 484,325,171.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,481,262.43 | 968,481,262.43 | 1,162,211,330.43 | 1,162,211,330.43 | 1,157,049,932.28 | 1,157,049,932.28 | 1,157,049,932.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,934.21 | -465,934.21 | -465,934.21 | -465,934.21 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,649,200.18 | 286,649,200.18 | 286,649,200.18 | 286,649,200.18 | 261,293,425.05 | 261,293,425.05 | 261,293,425.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,605,710.37 | 3,692,646,062.34 | 3,824,159,637.08 | 3,762,755,967.13 | 3,495,282,743.98 | 3,414,690,719.12 | 3,440,748,368.05 |
| 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 | 5,715,325,477.77 | 5,625,365,829.74 | 5,756,879,404.48 | 5,695,475,734.53 | 5,397,951,272.31 | 5,317,359,247.45 | 5,343,416,896.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,782,119.09 | 53,549,581.43 | 53,467,371.18 | 56,952,439.65 | 63,867,614.04 | 65,313,358.78 | 64,012,124.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,107,596.86 | 5,678,915,411.17 | 5,810,346,775.66 | 5,752,428,174.18 | 5,461,818,886.35 | 5,382,672,606.23 | 5,407,429,021.31 |
| 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 | 9,018,588,121.43 | 8,533,225,215.36 | 9,041,519,251.74 | 9,231,879,312.54 | 8,418,715,771.53 | 8,223,664,345.80 | 7,803,040,323.75 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-17 | 2023-10-28 | 2023-08-25 | 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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