| 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 | 999,472,730.99 | 836,388,162.51 | 392,054,099.02 | 593,233,319.98 | 1,444,297,589.69 | 1,203,598,810.67 | 1,243,026,529.27 |
| 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 | 973,777,631.41 | 752,607,337.90 | 762,094,618.40 | 512,094,618.40 | 474,483,273.56 | 474,483,273.56 | 483,853,082.08 |
| 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 | 1,638,473,979.57 | 1,386,264,176.01 | 1,200,191,650.36 | 1,136,955,583.44 | 1,099,506,350.58 | 1,222,755,894.56 | 1,055,771,154.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,473,979.57 | 1,386,264,176.01 | 1,200,191,650.36 | 1,136,955,583.44 | 1,099,506,350.58 | 1,222,755,894.56 | 1,055,771,154.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,118.44 | 3,815,477.90 | 1,629,565.78 | 1,333,465.96 | 2,594,922.50 | 2,494,197.00 | 3,416,322.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,803,843.27 | 9,098,012.72 | 6,702,106.60 | 5,428,195.57 | 4,915,596.12 | 4,131,706.14 | 3,899,709.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,438,077.84 | 680,185,405.31 | 625,193,274.77 | 671,237,057.32 | 648,499,411.61 | 661,422,415.06 | 702,559,609.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,896.94 | 1,691,896.94 | 1,725,862.64 | 1,725,862.64 | 1,910,513.72 | 1,910,513.72 | 1,945,250.66 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,222.33 | 670,634.45 | 383,849.38 | 269,946.08 | 130,270.05 | 607,015.74 | 600,099.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,523,688.02 | 4,063,176,672.29 | 3,738,919,292.99 | 3,426,666,044.05 | 4,117,035,323.14 | 3,940,527,873.05 | 4,167,076,667.27 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,749.41 | 11,539,511.91 | 11,914,274.45 | 12,289,036.96 | 12,663,799.49 | 13,038,561.99 | 13,413,324.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,240,656.56 | 1,503,948,883.20 | 1,495,796,266.41 | 1,489,020,990.52 | 1,209,941,314.65 | 1,203,800,603.47 | 1,173,271,728.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,656,566.50 | 199,527,536.96 | 142,078,939.97 | 90,099,072.79 | 139,409,016.53 | 149,770,412.82 | 105,338,739.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,719.34 | 2,369,796.92 | 2,679,874.50 | 2,952,952.08 | 3,205,472.60 | 3,366,000.29 | 3,638,828.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,193,627.59 | 114,390,112.39 | 116,579,429.48 | 118,895,781.92 | 119,597,921.00 | 118,750,028.55 | 120,108,825.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,025,273.07 | 46,758,917.02 | 47,564,909.76 | 46,869,926.24 | 39,599,934.20 | 43,803,710.46 | 43,657,417.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,234.65 | 432,234.65 | 432,234.65 | 432,234.65 | 358,013.98 | 359,782.74 | 321,609.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,035,890.42 | 667,090,389.01 | 960,854,550.45 | 1,099,352,285.63 | 166,228,746.47 | 130,823,395.46 | 130,742,296.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,982,584.77 | 2,565,212,249.29 | 2,797,055,346.90 | 2,879,067,148.02 | 1,710,159,086.15 | 1,682,867,363.01 | 1,609,647,635.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,506,272.79 | 6,628,388,921.58 | 6,535,974,639.89 | 6,305,733,192.07 | 5,827,194,409.29 | 5,623,395,236.06 | 5,776,724,303.22 |
| 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 | 27,323,232.68 | 22,310,896.42 | 11,528,416.67 | 18,299,011.14 | 40,636,907.51 | 30,346,808.73 | 18,617,768.81 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 5,463,808.93 | 16,207,218.50 | 26,988,547.74 | 9,333,235.93 |
| 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 | 1,749,602,318.37 | 1,435,259,287.55 | 1,243,439,924.79 | 1,139,380,575.32 | 981,078,067.17 | 1,000,793,965.42 | 1,046,968,454.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,120,154.67 | 911,566,217.84 | 818,588,715.41 | 725,990,099.76 | 690,458,616.91 | 708,080,428.22 | 737,960,792.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,482,163.70 | 523,693,069.71 | 424,851,209.38 | 413,390,475.56 | 290,619,450.26 | 292,713,537.20 | 309,007,662.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,934,374.12 | 10,355,019.50 | 8,199,866.48 | 9,759,897.09 | 12,246,852.73 | 7,333,627.86 | 8,159,724.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,656,088.00 | 84,972,978.88 | 65,451,204.37 | 125,123,808.82 | 101,294,822.61 | 84,050,645.83 | 67,699,490.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,953,183.16 | 60,190,367.43 | 30,316,501.62 | 55,112,169.46 | 44,076,753.97 | 61,350,678.15 | 69,773,226.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,128,933.96 | 8,217,036.57 | 11,939,113.42 | 11,642,475.86 | 10,347,053.90 | 19,158,547.37 | 13,606,325.83 |
| 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 | 1,680,362.06 | 1,702,862.06 | 1,839,762.32 | 2,027,621.96 | 392,645.21 | 340,926.73 | 340,926.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,294.76 | 616,646.50 | 525,566.78 | 387,987.25 | 791,915.70 | 469,203.12 | 443,872.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,193,787.11 | 1,623,625,094.91 | 1,373,240,356.45 | 1,367,197,355.83 | 1,207,072,237.30 | 1,230,832,950.95 | 1,234,943,025.37 |
| 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 | 611,781.16 | 671,874.10 | 750,967.04 | 793,059.98 | 2,226,767.61 | 2,334,329.14 | 2,721,172.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,530,312.50 | 75,530,312.50 | 46,660,312.50 | 46,660,312.50 | 53,111,562.50 | 53,111,562.50 | 53,111,562.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,417,173.47 | 140,596,211.20 | 144,780,043.55 | 136,115,889.33 | 119,754,562.77 | 115,582,942.20 | 114,350,178.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,559,267.13 | 216,798,397.80 | 192,191,323.09 | 183,569,261.81 | 175,092,892.88 | 171,028,833.84 | 170,182,913.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,753,054.24 | 1,840,423,492.71 | 1,565,431,679.54 | 1,550,766,617.64 | 1,382,165,130.18 | 1,401,861,784.79 | 1,405,125,938.79 |
| 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 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,580,801.31 | -1,363,611.28 | -2,055,876.14 | -1,770,317.96 | -1,459,065.65 | -632,559.92 | -2,572,500.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,125,152.79 | 4,088,297,665.19 | 4,271,911,183.01 | 4,056,357,628.28 | 3,746,854,892.02 | 3,523,392,818.77 | 3,668,481,939.14 |
| 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 | 5,023,638,327.24 | 4,731,028,029.67 | 4,913,949,282.63 | 4,698,681,286.08 | 4,389,489,802.13 | 4,166,854,234.61 | 4,310,003,414.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,114,891.31 | 56,937,399.20 | 56,593,677.72 | 56,285,288.35 | 55,539,476.98 | 54,679,216.66 | 61,594,949.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,080,753,218.55 | 4,787,965,428.87 | 4,970,542,960.35 | 4,754,966,574.43 | 4,445,029,279.11 | 4,221,533,451.27 | 4,371,598,364.43 |
| 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 | 7,267,506,272.79 | 6,628,388,921.58 | 6,535,974,639.89 | 6,305,733,192.07 | 5,827,194,409.29 | 5,623,395,236.06 | 5,776,724,303.22 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 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 | - | - | - |
| 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) |