| 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 | 2,043,895,751.52 | 1,506,388,083.96 | 1,178,922,092.47 | 1,442,472,894.13 | 1,567,860,240.55 | 1,604,020,810.87 | 1,102,155,920.92 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 41,916.24 | 1,838,437.20 |
| 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 | 3,798,396,825.98 | 3,852,380,432.08 | 3,720,766,002.60 | 3,922,529,137.67 | 4,398,474,252.27 | 4,313,310,516.72 | 4,410,880,676.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,909,063.86 | 106,000,358.40 | 88,810,021.16 | 62,842,512.56 | 111,668,878.83 | 123,285,796.41 | 195,218,691.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,487,762.12 | 3,746,380,073.68 | 3,631,955,981.44 | 3,859,686,625.11 | 4,286,805,373.44 | 4,190,024,720.31 | 4,215,661,985.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,269,812.62 | 968,523,483.15 | 981,751,793.23 | 1,031,220,157.61 | 980,120,285.31 | 979,812,165.70 | 1,043,656,383.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,949,097.20 | 140,451,003.25 | 131,670,198.69 | 121,796,181.81 | 189,123,482.51 | 241,756,190.23 | 160,726,595.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,637,282.45 | 2,092,262,557.61 | 2,124,150,134.69 | 2,290,186,079.43 | 1,808,721,999.95 | 1,865,037,319.91 | 1,891,240,611.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,696,099.71 | 20,789,453.87 | 30,534,124.07 | 62,008,779.64 | 78,263,587.82 | 96,062,657.12 | 95,449,657.62 |
| 一年内到期的非流动资产(元) | - | - | - | - | 117,724,320.00 | 119,730,240.00 | 119,229,707.73 | 118,989,359.99 | - | 9,097,373.67 | 9,097,373.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,697,322.17 | 58,818,153.22 | 58,326,894.50 | 51,493,178.02 | 57,235,557.98 | 30,545,342.43 | 41,543,860.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,087,744.91 | 8,770,405,735.11 | 8,381,429,512.06 | 9,072,065,582.55 | 9,129,136,682.85 | 9,157,212,403.65 | 8,768,869,489.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 64,992,251.21 | 134,486,022.53 | 125,943,946.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,736,978.63 | 1,011,751,504.86 | 1,032,297,769.46 | 996,204,368.98 | 1,147,409,218.88 | 1,128,224,546.90 | 1,019,271,972.62 |
| 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 | 1,281,506,714.83 | 1,500,123,449.74 | 1,542,716,017.35 | 1,588,726,942.06 | 810,752,349.39 | 811,219,083.55 | 807,202,061.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,464,811.38 | 52,752,902.56 | 53,866,756.56 | 55,153,094.08 | 56,485,861.98 | 57,725,769.01 | 59,012,106.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,104,912.66 | 520,792,618.09 | 533,062,640.36 | 547,455,308.79 | 561,451,975.31 | 570,256,823.57 | 763,027,452.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,007.93 | 9,170,090.89 | 10,089,153.33 | 10,331,013.12 | 15,674,698.01 | 13,503,080.39 | 11,271,263.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,780,765.41 | 64,567,449.45 | 68,268,992.80 | 71,540,247.74 | 80,915,971.84 | 67,351,961.53 | 72,263,983.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,489,678.90 | 253,647,601.44 | 262,910,337.23 | 272,664,845.59 | 248,967,954.28 | 254,782,341.03 | 263,961,078.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,051,105.77 | 115,326,485.03 | 106,357,914.71 | 124,991,686.24 | 108,548,065.57 | 109,160,076.77 | 108,650,303.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,318,628.73 | 563,318,628.73 | 563,318,628.73 | 563,318,628.73 | 585,747,855.98 | 563,318,628.73 | 563,318,628.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,358,044.01 | 53,212,937.27 | 54,993,244.77 | 56,667,169.20 | 53,121,682.43 | 40,895,738.63 | 40,268,065.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,729,462.28 | 214,163,278.38 | 222,900,246.46 | 234,857,113.64 | 114,112,793.05 | 117,658,418.56 | 121,325,328.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,570.00 | 3,218,070.00 | 2,018,070.00 | 2,018,070.00 | 6,578,648.29 | 7,053,923.99 | 2,918,070.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,834,680.53 | 4,362,045,016.44 | 4,452,799,771.76 | 4,523,928,488.17 | 3,854,759,326.22 | 3,875,636,415.19 | 3,958,434,263.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394,922,425.44 | 13,132,450,751.55 | 12,834,229,283.82 | 13,595,994,070.72 | 12,983,896,009.07 | 13,032,848,818.84 | 12,727,303,752.85 |
| 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 | 2,668,733,018.68 | 2,754,079,507.67 | 2,464,283,889.39 | 2,829,327,037.77 | 2,429,984,585.67 | 2,453,808,516.06 | 2,508,678,482.50 |
| 衍生金融负债(元) | - | - | - | - | 531,908.37 | 743,684.17 | 3,147,506.76 | 2,402,396.27 | 4,938,786.39 | 2,953,507.14 | 306,573.78 |
| 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 | 2,529,847,013.06 | 2,142,338,675.96 | 2,108,549,549.60 | 2,452,060,171.26 | 2,318,523,769.09 | 2,402,181,675.00 | 2,008,936,376.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,245,107.60 | 1,122,806,853.20 | 1,095,717,326.62 | 1,219,525,838.63 | 1,113,242,160.83 | 1,165,436,452.41 | 839,425,956.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,601,905.46 | 1,019,531,822.76 | 1,012,832,222.98 | 1,232,534,332.63 | 1,205,281,608.26 | 1,236,745,222.59 | 1,169,510,420.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,228.54 | 1,195,602.03 | 976,775.02 | 1,098,185.09 | 1,158,568.95 | 3,761,134.07 | 1,505,825.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,517,988.82 | 398,303,489.80 | 334,461,420.50 | 280,478,379.27 | 361,818,720.94 | 355,955,122.73 | 549,574,150.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,749.68 | 4,275,214.83 | 4,264,240.56 | 11,992,489.55 | 4,444,181.60 | 3,260,429.96 | 11,185,136.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,704,351.01 | 61,374,794.41 | 34,709,609.70 | 100,850,182.54 | 60,618,733.84 | 59,592,594.31 | 59,427,749.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,029.56 | 7,809,029.56 | 12,825,029.56 | 12,825,029.56 | 7,809,029.56 | 7,809,029.56 | 7,809,029.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,235,376.14 | 153,713,701.07 | 151,572,388.28 | 169,919,242.19 | 165,104,663.21 | 170,571,806.81 | 221,905,222.17 |
| 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 | 1,486,797,775.37 | 969,961,587.65 | 233,658,247.95 | 453,391,064.02 | 437,070,808.18 | 756,724,916.63 | 1,457,814,632.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,205,878.40 | 86,278,710.81 | 106,212,316.33 | 82,668,224.47 | 104,934,860.94 | 102,903,720.45 | 135,560,467.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,405,553,317.63 | 6,580,073,997.96 | 5,454,660,973.65 | 6,397,012,401.99 | 5,896,406,708.37 | 6,319,522,452.72 | 6,962,703,647.84 |
| 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 | 345,123,846.40 | 755,459,846.40 | 1,527,247,500.00 | 1,355,247,500.00 | 1,189,156,250.00 | 1,143,156,250.00 | 665,409,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,045,704.59 | 57,231,720.67 | 59,268,852.41 | 62,802,740.81 | 71,564,637.66 | 60,836,408.99 | 60,897,545.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,203,585,886.64 | - | 1,184,644,714.77 | - | 894,286,336.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,210,555,284.98 | - | 1,194,380,147.46 | - | 1,188,291,470.27 | -2,709,799.33 | 642,977,350.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,738.53 | 7,993,587.27 | 7,993,587.27 | 7,993,587.27 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,154,489.30 | 34,928,189.93 | 35,945,023.52 | 36,729,024.14 | 35,238,458.16 | 35,007,308.81 | 33,256,309.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,084,068.30 | 168,459,927.47 | 176,815,695.85 | 183,806,102.57 | 53,634,612.09 | 53,723,492.00 | 57,770,659.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,467,132.10 | 2,227,659,158.38 | 3,001,650,806.51 | 2,831,223,669.56 | 2,537,885,428.18 | 2,184,299,996.62 | 1,460,310,863.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,224,020,449.73 | 8,807,733,156.34 | 8,456,311,780.16 | 9,228,236,071.55 | 8,434,292,136.55 | 8,503,822,449.34 | 8,423,014,511.53 |
| 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 | 852,869,750.00 | 852,869,750.00 | 852,869,750.00 | 852,869,750.00 | 852,869,750.00 | 852,869,750.00 | 852,869,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,444,274.37 | 2,070,277,963.36 | 2,077,269,846.76 | 2,077,269,846.76 | 2,133,950,580.20 | 2,233,251,966.41 | 2,169,416,158.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,065.62 | 242,065.62 | 242,065.62 | 242,065.62 | 242,065.62 | 242,065.62 | 242,065.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,358.64 | -219,419.20 | -204,619.10 | -220,375.84 | -149,532.30 | -109,301.49 | -371,047.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,050,836.58 | 104,050,836.58 | 104,050,836.58 | 104,050,836.58 | 104,050,836.58 | 104,050,836.58 | 104,050,836.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,883,081.57 | 388,733,989.50 | 452,137,103.14 | 448,059,165.55 | 537,338,693.35 | 542,146,093.73 | 454,317,774.69 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -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 | 3,274,792,518.26 | 3,415,471,054.62 | 3,485,880,851.76 | 3,481,787,157.43 | 3,627,818,262.20 | 3,731,967,279.61 | 3,580,041,406.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,109,457.45 | 909,246,540.59 | 892,036,651.90 | 885,970,841.74 | 921,785,610.32 | 797,059,089.89 | 724,247,835.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,901,975.71 | 4,324,717,595.21 | 4,377,917,503.66 | 4,367,757,999.17 | 4,549,603,872.52 | 4,529,026,369.50 | 4,304,289,241.32 |
| 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 | 13,394,922,425.44 | 13,132,450,751.55 | 12,834,229,283.82 | 13,595,994,070.72 | 12,983,896,009.07 | 13,032,848,818.84 | 12,727,303,752.85 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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