| 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 | 1,203,453,489.19 | 1,054,603,127.68 | 1,231,771,201.96 | 1,434,498,801.08 | 1,511,500,728.68 | 1,895,008,636.66 | 1,707,635,143.10 |
| 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 | 69,743,453.00 | 57,865,872.15 | 54,368,677.30 | 52,974,370.30 | 55,358,347.20 | 53,125,228.35 | 51,140,597.95 |
| 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 | 1,869,205,880.36 | 1,453,481,243.17 | 1,411,722,660.79 | 871,955,416.31 | 1,301,238,661.87 | 1,163,329,533.92 | 1,198,431,193.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,672,537.25 | 106,159,757.83 | 95,024,647.71 | 45,343,884.12 | 68,470,890.61 | 94,787,592.34 | 78,284,481.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,533,343.11 | 1,347,321,485.34 | 1,316,698,013.08 | 826,611,532.19 | 1,232,767,771.26 | 1,068,541,941.58 | 1,120,146,712.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,863,753.42 | 41,742,009.65 | 37,182,193.19 | 55,312,263.79 | 66,946,339.32 | 79,190,903.11 | 73,187,813.29 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 5,850,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,262,250.52 | 56,484,911.87 | 60,313,846.40 | 52,588,599.50 | 60,133,509.26 | 62,151,879.33 | 54,755,452.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,286,517.21 | 1,062,043,040.66 | 1,147,802,063.28 | 1,207,021,505.27 | 1,759,192,700.12 | 1,360,221,412.96 | 1,339,658,788.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,931,480.34 | 2,101,199.56 | 2,401,162.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,586,236.35 | 2,510,518,195.14 | 2,763,205,928.00 | 2,759,809,095.50 | 2,838,748,833.48 | 3,572,167,223.99 | 4,072,662,202.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,401,580.05 | 6,236,738,400.32 | 6,706,366,570.92 | 6,434,160,051.75 | 7,595,050,600.27 | 8,193,146,017.88 | 8,499,872,353.91 |
| 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 | 300,182,150.53 | 300,609,220.67 | 296,489,887.31 | 295,103,183.74 | 302,273,467.58 | 330,384,770.22 | 328,078,033.95 |
| 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 | 121,473,582.32 | 121,473,582.32 | 121,473,582.32 | 121,473,582.32 | 120,842,325.36 | 120,842,325.36 | 119,896,567.96 |
| 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 | 325,106,380.00 | 325,106,380.00 | 326,750,027.00 | 326,750,027.00 | 328,014,837.00 | 335,934,837.00 | 335,934,837.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,500,211.62 | 335,586,429.40 | 339,672,647.13 | 343,758,864.91 | 357,342,811.08 | 361,505,710.01 | 365,668,608.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,703,109.69 | 1,100,640,984.87 | 1,115,381,147.11 | 1,124,178,595.16 | 1,084,449,707.89 | 1,080,302,066.57 | 1,038,916,642.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,758,085.90 | 80,388,622.09 | 77,503,090.02 | 64,559,463.56 | 47,653,134.74 | 57,112,183.33 | 54,120,501.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,098,473.20 | 73,485,447.02 | 84,591,585.44 | 46,928,355.67 | 55,079,845.72 | 60,062,324.70 | 73,503,308.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,627,753.25 | 266,481,444.96 | 269,351,475.59 | 267,826,494.13 | 273,269,003.56 | 274,264,445.19 | 275,738,936.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 547,169.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,269,122.92 | 50,466,682.90 | 55,618,290.96 | 59,502,379.99 | 56,053,622.75 | 59,779,326.55 | 64,901,008.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,050,547.03 | 147,343,149.43 | 147,945,053.35 | 147,324,834.66 | 19,988,019.12 | 19,711,809.44 | 19,031,828.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,658,180.76 | 4,063,393,701.08 | 4,032,279,380.16 | 4,002,716,880.16 | 3,369,724,032.08 | 1,949,047,456.41 | 1,796,067,935.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,427,597.22 | 6,864,975,644.74 | 6,867,056,166.39 | 6,800,122,661.30 | 6,014,690,806.88 | 4,648,947,254.78 | 4,472,405,379.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,986,829,177.27 | 13,101,714,045.06 | 13,573,422,737.31 | 13,234,282,713.05 | 13,609,741,407.15 | 12,842,093,272.66 | 12,972,277,733.76 |
| 流动负债： | |||||||||||
| 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 | 2,511,262,183.94 | 1,993,122,682.67 | 2,036,021,576.02 | 1,812,908,625.64 | 2,595,291,349.79 | 2,048,826,581.12 | 2,102,390,789.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,572,823.98 | 278,601,962.29 | 276,577,762.87 | 234,982,533.59 | 234,581,947.02 | 198,195,359.90 | 185,549,724.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,689,359.96 | 1,714,520,720.38 | 1,759,443,813.15 | 1,577,926,092.05 | 2,360,709,402.77 | 1,850,631,221.22 | 1,916,841,065.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,477,496.62 | 13,202,793.16 | 16,776,564.17 | 17,646,825.95 | 25,601,886.10 | 12,873,930.32 | 17,156,431.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,174,748.08 | 591,366,504.05 | 802,778,269.59 | 1,024,210,969.17 | 780,992,681.03 | 755,620,259.06 | 786,078,597.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,210,894.61 | 725,604,443.63 | 713,696,078.21 | 740,989,014.59 | 742,626,080.12 | 747,782,974.75 | 655,848,402.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,227,839.29 | 116,559,379.54 | 108,207,835.48 | 31,638,340.86 | 21,831,471.65 | 25,479,889.97 | 21,756,547.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,247,123.97 | 311,923,218.39 | 316,623,105.88 | 318,528,457.37 | 330,190,837.96 | 337,789,714.53 | 343,019,175.63 |
| 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 | 17,800,679.83 | 22,182,497.10 | 22,437,721.42 | 22,187,320.67 | 25,352,605.92 | 27,651,526.86 | 34,123,199.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,507.11 | 10,965,368.22 | 13,751,702.25 | 15,738,293.73 | 13,294,489.62 | 10,879,565.53 | 11,301,524.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,558,473.45 | 3,784,926,886.76 | 4,030,292,853.02 | 3,983,847,847.98 | 4,535,181,402.19 | 3,966,904,442.14 | 3,971,674,667.30 |
| 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 | 50,007,983.22 | 55,379,793.60 | 63,226,008.08 | 27,378,264.29 | 26,074,858.09 | 27,526,582.06 | 33,478,912.86 |
| 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 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,608,732.74 | 85,883,377.05 | 89,943,355.08 | 93,030,197.77 | 106,310,310.03 | 96,216,401.36 | 94,845,870.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,587,328.20 | 17,758,978.20 | 19,469,091.35 | 19,660,341.35 | 6,905,776.05 | 6,791,026.05 | 6,706,876.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,204,044.16 | 159,022,148.85 | 172,638,454.51 | 140,068,803.41 | 139,290,944.17 | 130,534,009.47 | 135,031,659.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,762,517.61 | 3,943,949,035.61 | 4,202,931,307.53 | 4,123,916,651.39 | 4,674,472,346.36 | 4,097,438,451.61 | 4,106,706,327.20 |
| 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 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,979,904.61 | 1,839,864,367.91 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 | 1,839,669,112.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,627.16 | 4,914,627.16 | 4,914,627.16 | 4,914,627.16 | 5,921,579.26 | 5,921,579.26 | 4,975,821.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,472,015.85 | 866,472,015.85 | 802,774,457.77 | 802,774,457.77 | 739,076,899.69 | 739,076,899.69 | 739,076,899.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,474,251.21 | 5,188,334,567.86 | 5,467,481,185.75 | 5,205,475,328.45 | 5,094,124,044.50 | 4,902,953,691.13 | 5,027,594,777.07 |
| 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 | 9,271,491,071.83 | 9,113,235,851.78 | 9,328,489,656.46 | 9,066,483,799.16 | 8,892,441,909.23 | 8,701,271,555.86 | 8,824,966,884.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,575,587.83 | 44,529,157.67 | 42,001,773.32 | 43,882,262.50 | 42,827,151.56 | 43,383,265.19 | 40,604,522.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,066,659.66 | 9,157,765,009.45 | 9,370,491,429.78 | 9,110,366,061.66 | 8,935,269,060.79 | 8,744,654,821.05 | 8,865,571,406.56 |
| 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 | 13,986,829,177.27 | 13,101,714,045.06 | 13,573,422,737.31 | 13,234,282,713.05 | 13,609,741,407.15 | 12,842,093,272.66 | 12,972,277,733.76 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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