| 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 | 2,198,227,354.87 | 1,567,003,235.53 | 1,305,022,107.73 | 2,167,808,172.31 | 1,714,852,127.82 | 1,865,134,704.89 | 1,521,454,577.51 |
| 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 | 15,127,090.08 | 15,104,279.04 | 66,786,356.08 | 97,218.48 | 99,119.40 | 96,946.92 | 103,464.36 |
| 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 | 1,890,601,474.17 | 2,028,090,041.25 | 1,981,848,575.09 | 1,815,670,205.25 | 2,002,628,787.70 | 1,971,796,856.31 | 1,924,608,264.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,629,339.35 | 21,262,195.50 | 49,430,143.13 | 56,962,210.51 | 46,043,324.62 | 36,856,304.75 | 32,089,860.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,972,134.82 | 2,006,827,845.75 | 1,932,418,431.96 | 1,758,707,994.74 | 1,956,585,463.08 | 1,934,940,551.56 | 1,892,518,403.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,138,180.13 | 258,375,028.13 | 378,730,001.13 | 298,442,582.19 | 302,170,739.24 | 325,400,742.96 | 373,409,678.60 |
| 应收股利(元) | - | 会员可见 | - | - | - | 15,446,774.40 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,731,764.91 | 66,539,583.78 | 83,275,992.81 | 72,224,194.28 | 108,533,965.17 | 183,589,064.28 | 97,465,347.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,051,170.11 | 800,572,240.68 | 811,272,955.18 | 855,001,221.57 | 918,986,203.57 | 881,358,398.25 | 936,954,013.04 |
| 一年内到期的非流动资产(元) | 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 | 74,008,322.37 | 66,671,792.85 | 60,364,983.22 | 70,046,220.93 | 98,397,171.68 | 101,098,727.81 | 91,749,828.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,702,510.46 | 4,963,211,972.55 | 4,783,871,499.15 | 5,412,432,350.58 | 5,274,538,724.93 | 5,441,662,620.17 | 5,013,602,708.20 |
| 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 | 746,034,840.79 | 762,532,759.07 | 781,075,528.24 | 777,357,004.29 | 775,441,033.35 | 775,116,935.17 | 751,967,465.77 |
| 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 | 17,095,361.17 | 16,415,943.97 | 18,174,457.80 | 22,086,253.80 | 19,593,017.60 | 21,970,977.80 | 24,075,113.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,906,383.11 | 67,584,198.10 | 68,262,013.09 | 68,939,828.08 | 72,039,077.69 | 37,032,164.92 | 28,308,545.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,778,867.93 | 2,931,013,347.81 | 2,953,709,516.68 | 3,058,289,585.95 | 2,844,914,522.07 | 2,967,293,800.03 | 2,900,608,124.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,702,906.23 | 227,052,262.31 | 242,475,922.44 | 197,636,933.05 | 404,689,328.72 | 406,298,523.47 | 417,308,081.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,605,721.28 | 410,791,785.37 | 483,872,600.02 | 433,440,072.95 | 425,994,985.02 | 463,564,704.11 | 445,342,715.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,977,631.06 | 181,903,014.40 | 186,816,541.87 | 197,718,750.05 | 208,976,776.55 | 224,341,782.71 | 226,333,940.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,990,417.27 | 413,231,808.39 | 411,569,528.34 | 410,926,570.95 | 416,002,275.13 | 418,406,831.18 | 399,896,976.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,095,686.20 | 72,906,719.44 | 74,118,673.57 | 75,960,295.11 | 72,455,231.32 | 74,966,761.13 | 66,977,671.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,552,243.20 | 123,269,093.32 | 121,027,772.51 | 117,419,323.65 | 111,956,059.61 | 112,012,430.94 | 110,673,306.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,591,897.84 | 50,413,864.02 | 40,129,329.23 | 37,521,561.00 | 29,284,385.30 | 29,399,718.01 | 30,624,848.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,331,956.08 | 5,257,114,796.20 | 5,381,231,883.79 | 5,397,296,178.88 | 5,381,346,692.36 | 5,530,404,629.47 | 5,402,116,790.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,034,466.54 | 10,220,326,768.75 | 10,165,103,382.94 | 10,809,728,529.46 | 10,655,885,417.29 | 10,972,067,249.64 | 10,415,719,498.72 |
| 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 | 941,992,389.55 | 804,792,302.89 | 1,117,655,085.56 | 1,737,262,009.50 | 1,427,968,903.85 | 1,838,808,908.29 | 365,034,150.91 |
| 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 | 1,784,253,978.07 | 1,828,934,230.67 | 1,879,403,704.24 | 1,957,055,866.30 | 1,888,856,171.77 | 1,916,254,464.94 | 1,983,997,969.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,991,450.00 | 66,393,543.88 | 54,675,200.00 | 65,272,060.00 | 49,641,000.00 | 47,703,920.00 | 70,268,320.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,262,528.07 | 1,762,540,686.79 | 1,824,728,504.24 | 1,891,783,806.30 | 1,839,215,171.77 | 1,868,550,544.94 | 1,913,729,649.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,141.75 | 684,437.61 | 639,540.81 | 854,657.67 | 1,207,322.19 | 824,183.24 | 1,034,347.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,454,505.47 | 336,071,687.74 | 296,922,576.81 | 285,654,150.65 | 434,907,896.38 | 394,559,391.52 | 519,400,200.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,320,749.53 | 219,420,473.65 | 202,730,931.97 | 220,169,755.31 | 243,147,671.88 | 220,455,643.63 | 231,766,462.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,228,326.93 | 71,226,115.19 | 80,070,359.69 | 68,106,078.57 | 105,881,278.53 | 108,004,297.97 | 93,419,765.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,831.61 | 7,105,831.61 | 7,105,831.61 | 11,105,831.61 | 10,867,489.02 | 10,780,031.61 | 10,780,031.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,965,948.86 | 186,201,278.69 | 201,567,684.30 | 198,366,345.01 | 181,991,732.14 | 199,411,649.76 | 175,519,789.26 |
| 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 | 267,195,453.56 | 324,920,868.87 | 627,973,998.44 | 301,426,669.97 | 288,050,135.86 | 1,101,144,566.66 | 2,150,535,371.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,832,122.27 | 345,678,271.74 | 344,271,514.98 | 315,057,501.93 | 322,768,306.61 | 297,798,265.96 | 270,660,614.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,997,447.60 | 4,125,035,498.66 | 4,758,341,228.41 | 5,095,058,866.52 | 4,905,646,908.23 | 6,088,041,403.58 | 5,802,148,704.00 |
| 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 | 2,331,569,539.00 | 1,856,556,169.00 | 1,157,495,755.00 | 1,538,700,464.00 | 1,517,666,033.00 | 1,060,809,057.00 | 797,230,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,635,721.81 | 380,107,074.51 | 444,995,156.23 | 396,923,311.79 | 384,751,354.69 | 413,660,464.75 | 407,113,073.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 139,276,691.76 | - | 148,232,105.22 | - | 150,897,079.81 | - |
| 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 | 18,565,755.75 | 19,000,102.17 | 19,827,498.85 | 19,853,505.06 | 20,561,566.90 | 21,180,524.21 | 18,946,727.67 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 132,203,862.74 | - | 139,892,143.24 | - | 148,070,890.56 | - | 118,971,888.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,522,481.18 | 28,094,890.35 | 30,141,559.57 | 33,258,607.20 | 16,162,402.78 | 17,036,258.75 | 18,287,325.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,237,547.56 | 31,272,013.28 | 37,348,338.06 | 30,404,816.73 | 27,887,847.27 | 30,210,288.28 | 30,047,715.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,473,669.07 | 40,885,858.15 | 41,237,549.54 | 38,645,048.54 | 31,692,896.90 | 32,591,841.11 | 32,439,711.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,208,577.11 | 2,495,192,799.22 | 1,870,938,000.49 | 2,206,017,858.54 | 2,146,792,992.10 | 1,726,385,513.91 | 1,423,036,941.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,206,024.71 | 6,620,228,297.88 | 6,629,279,228.90 | 7,301,076,725.06 | 7,052,439,900.33 | 7,814,426,917.49 | 7,225,185,645.56 |
| 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 | 1,320,744,667.00 | 1,320,744,667.00 | 1,320,744,667.00 | 1,320,744,667.00 | 1,320,744,667.00 | 1,107,978,710.00 | 1,107,978,710.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,371,552.93 | 1,560,371,552.93 | 1,560,371,552.93 | 1,560,371,552.93 | 1,560,371,552.93 | 1,179,271,728.67 | 1,352,166,696.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,396,005.46 | -127,419,501.30 | -114,118,656.86 | -144,019,182.62 | -143,997,886.46 | -83,923,427.00 | -128,857,960.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,039,293.24 | 765,039,293.24 | 765,039,293.24 | 765,039,293.24 | 765,039,293.24 | 765,039,293.24 | 765,039,293.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -371,785,916.13 | -264,354,545.78 | -328,889,241.34 | -318,559,107.79 | -208,741,519.49 | -109,227,521.16 | -66,582,539.50 |
| 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 | 3,146,973,591.58 | 3,254,381,466.09 | 3,203,147,614.97 | 3,183,577,222.76 | 3,293,416,107.22 | 2,859,138,783.75 | 3,029,744,200.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,854,850.25 | 345,717,004.78 | 332,676,539.07 | 325,074,581.64 | 310,029,409.74 | 298,501,548.40 | 160,789,653.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,828,441.83 | 3,600,098,470.87 | 3,535,824,154.04 | 3,508,651,804.40 | 3,603,445,516.96 | 3,157,640,332.15 | 3,190,533,853.16 |
| 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 | 10,633,034,466.54 | 10,220,326,768.75 | 10,165,103,382.94 | 10,809,728,529.46 | 10,655,885,417.29 | 10,972,067,249.64 | 10,415,719,498.72 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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