| 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 | 2,319,923,213.20 | 2,571,118,907.06 | 2,424,613,242.82 | 2,904,971,587.41 | 2,572,106,387.96 | 2,540,022,805.65 | 1,716,837,486.73 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 650,000,000.00 |
| 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 | 4,122,143,057.94 | 4,008,869,323.99 | 3,732,909,978.87 | 3,841,203,023.55 | 3,642,178,149.57 | 3,364,996,967.95 | 3,015,383,556.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,071,418.98 | 87,676,209.36 | 225,004,506.50 | 361,503,741.61 | 155,743,502.73 | 127,050,939.88 | 329,886,421.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,071,638.96 | 3,921,193,114.63 | 3,507,905,472.37 | 3,479,699,281.94 | 3,486,434,646.84 | 3,237,946,028.07 | 2,685,497,135.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,998,239.33 | 184,595,520.04 | 204,977,818.41 | 168,717,504.82 | 195,086,501.19 | 173,138,154.46 | 177,331,751.93 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111.46 | 4,111.46 | 4,111.46 | 4,111.46 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,409,937.41 | 51,155,126.47 | 75,676,601.22 | 49,129,140.63 | 52,334,915.87 | 51,635,862.27 | 92,072,026.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,354,794.92 | 1,861,404,041.93 | 1,741,691,514.98 | 1,513,464,773.67 | 1,715,027,353.75 | 1,604,766,631.48 | 1,730,211,039.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,396,729.73 | 515,042,215.48 | 523,685,761.69 | 530,294,134.93 | 672,387,136.45 | 671,065,185.81 | 632,064,823.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,804,855.59 | 38,431,460.57 | 23,196,073.16 | 15,296,311.25 | 18,457,721.19 | 17,941,722.97 | 14,018,849.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,363,338.51 | 9,307,187,962.50 | 9,103,181,311.26 | 9,537,040,861.00 | 8,965,046,464.03 | 8,826,691,693.89 | 8,457,736,909.22 |
| 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 | 214,744,284.74 | 214,744,284.74 | 214,647,124.63 | 214,647,124.63 | 214,554,757.74 | 214,554,757.74 | 214,505,046.57 |
| 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 | 89,925,350.92 | 89,925,350.92 | 89,925,350.92 | 89,925,350.92 | 89,928,158.91 | 89,928,158.91 | 89,928,158.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,668,234.69 | 419,481,561.27 | 1,875,771.95 | 1,937,976.55 | 1,984,630.00 | 2,031,283.45 | 2,077,936.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,508,644.95 | 849,143,292.78 | 824,511,391.80 | 844,748,152.96 | 845,177,622.79 | 855,975,623.17 | 865,314,766.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,532,854.15 | 316,902,491.16 | 680,078,611.91 | 641,817,744.68 | 561,335,292.42 | 527,407,840.03 | 505,383,221.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,513,638.48 | 9,257,793.56 | 10,273,442.83 | 8,782,723.30 | 25,710,065.26 | 31,355,978.85 | 45,320,055.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,234,085.30 | 240,606,749.34 | 243,251,482.31 | 246,381,751.31 | 248,163,326.64 | 250,186,299.74 | 252,474,405.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,787.40 | 3,714,947.53 | 4,115,085.07 | 4,551,292.09 | 5,483,575.83 | 4,948,116.56 | 5,719,214.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,871,395.36 | 46,113,136.39 | 43,822,924.44 | 44,789,668.84 | 34,203,250.98 | 39,205,215.62 | 38,446,635.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,998,914.48 | 51,722,787.84 | 60,551,125.83 | 62,222,791.95 | 62,866,511.74 | 68,168,353.28 | 48,493,700.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,309,190.47 | 2,241,612,395.53 | 2,173,052,311.69 | 2,159,804,577.23 | 2,089,407,192.31 | 2,083,761,627.35 | 2,067,663,142.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,722,672,528.98 | 11,548,800,358.03 | 11,276,233,622.95 | 11,696,845,438.23 | 11,054,453,656.34 | 10,910,453,321.24 | 10,525,400,051.52 |
| 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 | 438,500,000.00 | 416,400,000.00 | 415,546,263.70 | 435,869,999.81 | 370,500,000.00 | 350,500,000.00 | 302,511,763.89 |
| 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 | 1,896,903,012.97 | 1,832,205,799.02 | 1,632,125,449.78 | 1,804,811,545.23 | 1,647,366,356.74 | 1,486,283,229.29 | 1,412,665,799.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,234,520.91 | 159,620,133.10 | 168,388,802.00 | 279,618,264.29 | 234,250,872.70 | 236,876,144.23 | 228,172,464.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,668,492.06 | 1,672,585,665.92 | 1,463,736,647.78 | 1,525,193,280.94 | 1,413,115,484.04 | 1,249,407,085.06 | 1,184,493,335.25 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 384,347.01 | - | 407,546.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,518,134.36 | 160,482,998.38 | 125,704,216.83 | 120,332,976.09 | 119,352,510.25 | 87,959,454.40 | 82,090,508.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,385,713.80 | 36,835,599.41 | 14,850,409.92 | 37,397,776.61 | 27,291,578.44 | 15,216,410.94 | 9,218,014.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,697,450.29 | 29,465,008.17 | 21,088,541.81 | 92,686,146.01 | 17,531,448.97 | 44,571,817.61 | 19,663,679.01 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 7,787,503.22 | 7,787,503.22 | 7,787,503.22 | 7,787,503.22 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,961,230.51 | 227,717,428.57 | 240,494,737.12 | 234,923,034.33 | 565,340,130.70 | 460,817,376.73 | 263,658,599.36 |
| 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 | 78,617,537.27 | 102,050,691.70 | 150,299,487.93 | 257,372,412.60 | 19,397,961.81 | 36,457,257.71 | 33,304,594.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,690,954.89 | 39,593,801.03 | 56,366,493.12 | 103,547,301.51 | 16,929,305.88 | 32,777,368.50 | 44,743,591.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,061,537.31 | 2,852,538,829.50 | 2,664,263,103.43 | 3,094,728,695.41 | 2,784,093,639.80 | 2,514,582,915.18 | 2,168,264,096.92 |
| 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 | 180,000,000.00 | 140,000,000.00 | 145,160,416.67 | 145,000,000.00 | 392,000,000.00 | 392,000,000.00 | 415,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,904,749.70 | 3,146,648.92 | 8,295,828.10 | 640,183.59 | 11,519,567.06 | 5,331,174.02 | 18,572,474.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,918,290.00 | - | 11,200,000.00 | - | - | - |
| 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 | 45,673,377.00 | 45,708,918.00 | 46,154,459.00 | 45,780,000.00 | 52,880,000.00 | 52,440,000.00 | 52,880,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,149,891.00 | 20,918,290.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 5,100,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,323,122.91 | 13,805,055.16 | 13,580,249.00 | 14,132,730.38 | 10,994,811.88 | 11,670,589.57 | 12,221,801.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,816,798.88 | 56,893,147.99 | 53,109,469.42 | 56,388,275.68 | 57,961,949.36 | 46,418,280.96 | 50,319,998.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,382,022.02 | 1,568,418.02 | 1,136,183.07 | 1,227,796.34 | 3,894,899.39 | 4,598,849.31 | 6,294,391.46 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,249,961.51 | 282,040,478.09 | 278,636,605.26 | 274,368,985.99 | 540,451,227.69 | 523,658,893.86 | 560,388,665.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,311,498.82 | 3,134,579,307.59 | 2,942,899,708.69 | 3,369,097,681.40 | 3,324,544,867.49 | 3,038,241,809.04 | 2,728,652,762.71 |
| 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 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,434,798.27 | 3,163,173,798.27 | 3,163,173,798.27 | 3,163,173,798.27 | 3,016,247,582.80 | 3,016,247,582.80 | 3,016,247,582.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,043,556.54 | -13,043,556.54 | -13,043,556.54 | -13,043,556.54 | -17,300,748.55 | -17,300,748.55 | -17,300,748.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,175.79 | 9,310,733.56 | 8,214,714.44 | 7,521,647.26 | 5,399,258.57 | 4,637,652.02 | 3,857,420.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,681,561.39 | 64,681,561.39 | 64,681,561.39 | 64,681,561.39 | 62,769,700.60 | 62,769,700.60 | 62,769,700.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,669,732.27 | 4,211,063,464.79 | 4,139,603,278.00 | 4,135,693,076.44 | 3,952,163,609.43 | 4,095,227,939.33 | 4,020,543,947.14 |
| 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 | 8,115,325,097.18 | 8,145,815,387.47 | 8,073,259,181.56 | 8,068,655,912.82 | 7,729,908,788.85 | 7,872,211,512.20 | 7,796,747,288.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,035,932.98 | 268,405,662.97 | 260,074,732.70 | 259,091,844.01 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,361,030.16 | 8,414,221,050.44 | 8,333,333,914.26 | 8,327,747,756.83 | 7,729,908,788.85 | 7,872,211,512.20 | 7,796,747,288.81 |
| 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 | 11,722,672,528.98 | 11,548,800,358.03 | 11,276,233,622.95 | 11,696,845,438.23 | 11,054,453,656.34 | 10,910,453,321.24 | 10,525,400,051.52 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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