| 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 | 2,425,703,224.68 | 2,459,303,669.37 | 2,263,202,169.75 | 2,215,771,297.10 | 2,315,724,243.36 | 2,196,830,736.87 | 2,226,889,734.08 |
| 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 | 5,152,760.60 | 5,201,502.93 | 4,414,662.46 | 3,996,871.06 | 4,010,797.44 | 4,038,650.20 | 3,558,190.09 |
| 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 | 740,246,403.80 | 773,564,071.98 | 795,488,755.73 | 876,168,094.14 | 702,381,154.93 | 744,359,823.81 | 895,293,028.12 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 46,001,018.10 | 30,045,852.85 | 12,179,335.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,246,403.80 | 773,564,071.98 | 795,488,755.73 | 876,168,094.14 | 656,380,136.83 | 714,313,970.96 | 883,113,693.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,846,608.06 | 60,906,695.88 | 106,296,631.39 | 60,294,766.85 | 41,407,526.55 | 105,408,833.77 | 136,283,851.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,212,736.03 | 46,473,855.66 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,833,036.93 | 9,469,122.83 | 9,364,118.48 | 9,292,251.64 | 16,520,126.91 | 10,644,001.95 | 10,150,673.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,534,735.97 | 108,622,108.63 | 100,511,208.82 | 103,482,380.38 | 112,522,994.86 | 164,315,314.85 | 133,086,522.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,940.58 | 31,901,803.11 | 9,160,225.88 | 6,520,765.13 | 33,850,687.50 | 1,914,444.78 | 29,318,741.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,491,771.02 | 3,559,718,310.04 | 3,347,983,296.01 | 3,329,737,387.99 | 3,279,184,632.76 | 3,302,755,388.02 | 3,503,223,708.64 |
| 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 | 1,124,384,160.49 | 1,208,703,964.58 | 1,062,408,002.66 | 1,022,189,809.11 | 943,348,778.11 | 860,000,551.01 | 788,692,450.65 |
| 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 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 | 571,760,277.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,251.19 | 2,746,441.90 | 2,849,632.59 | 2,952,823.30 | 3,056,013.99 | 3,159,204.70 | 3,262,395.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,484,724.34 | 4,136,602,655.59 | 4,260,598,427.47 | 4,400,967,590.49 | 4,255,601,901.35 | 4,371,978,937.32 | 4,384,291,798.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,432,885.83 | 350,008,324.35 | 322,778,791.92 | 239,065,952.99 | 371,472,105.49 | 345,639,001.11 | 449,097,358.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,271,782.41 | 186,326,138.76 | 217,018,741.05 | 248,021,418.26 | 296,043,401.34 | 328,937,112.60 | 22,434,119.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,300,648.83 | 142,845,943.97 | 144,557,160.88 | 146,513,566.15 | 138,309,046.23 | 135,553,502.57 | 137,459,369.96 |
| 开发支出(元) | - | - | - | - | 2,632,058.77 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,668.00 | 215,602.00 | 221,536.00 | 227,470.00 | 233,404.00 | 239,338.00 | 245,272.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,829,455.63 | 205,829,455.63 | 222,112,963.97 | 222,131,058.16 | 165,756,315.90 | 165,826,333.14 | 170,327,354.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,891,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,658,948,913.30 | 6,805,038,804.59 | 6,804,305,534.35 | 6,853,829,966.27 | 6,745,581,244.22 | 6,783,094,258.26 | 6,529,461,896.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,305,440,684.32 | 10,364,757,114.63 | 10,152,288,830.36 | 10,183,567,354.26 | 10,024,765,876.98 | 10,085,849,646.28 | 10,032,685,605.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 80,000,000.00 |
| 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 | 1,016,671,380.03 | 1,008,500,492.09 | 964,533,992.24 | 1,076,265,827.38 | 927,786,540.89 | 1,007,393,409.84 | 1,312,387,995.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,671,380.03 | 1,008,500,492.09 | 964,533,992.24 | 1,076,265,827.38 | 927,786,540.89 | 1,007,393,409.84 | 1,312,387,995.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,617.78 | 360,830.17 | 172,566.37 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,500,088.75 | 418,095,459.23 | 401,044,531.12 | 437,315,445.42 | 438,037,800.28 | 419,753,433.40 | 374,263,137.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,825,315.44 | 171,666,887.68 | 162,343,089.62 | 144,895,472.44 | 218,206,641.10 | 194,313,290.99 | 179,902,126.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,602,535.99 | 140,437,810.48 | 172,206,451.75 | 180,953,004.67 | 129,999,514.60 | 157,432,234.40 | 214,204,410.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,638,057.91 | 214,810,703.03 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 | 8,440,248.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,590,075.38 | 193,533,265.87 | 67,919,917.40 | 72,399,696.33 | 143,278,277.49 | 213,409,284.97 | 284,042,464.26 |
| 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 | 130,471,312.27 | 137,419,310.97 | 205,613,454.86 | 204,543,091.62 | 48,472,022.06 | 95,500,820.59 | 59,882,489.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,547,889.18 | 58,547,889.18 | 61,356,946.71 | 61,356,946.71 | 58,669,509.63 | 58,669,509.63 | 55,797,360.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,205,272.73 | 2,343,372,648.70 | 2,043,631,198.96 | 2,216,169,733.46 | 2,002,890,554.94 | 2,184,912,232.71 | 2,568,920,233.23 |
| 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 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 |
| 租赁负债(元) | - | - | - | - | 127,062,586.94 | 127,062,586.94 | 126,719,480.80 | 126,719,480.80 | 266,744,784.85 | 266,744,784.85 | 17,737,586.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 54,541,820.00 | - | 54,541,820.00 | - | 154,941,820.00 | - |
| 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 | 1,088,302.68 | 1,088,302.68 | 1,088,302.68 | 1,088,302.68 | 1,320,661.10 | 1,320,661.10 | 1,320,661.10 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,541,820.00 | - | 54,541,820.00 | - | 122,996,188.05 | - | 154,341,820.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,837,456.56 | 146,838,867.76 | 144,750,155.93 | 149,067,843.30 | 145,346,251.78 | 145,066,275.34 | 131,215,101.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,972,617.42 | 86,984,803.00 | 102,211,912.76 | 102,107,464.91 | 34,722,173.25 | 34,729,136.44 | 34,609,021.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,502,783.60 | 636,516,380.38 | 649,311,672.17 | 653,524,911.69 | 841,130,059.03 | 872,802,677.73 | 609,224,190.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,708,056.33 | 2,979,889,029.08 | 2,692,942,871.13 | 2,869,694,645.15 | 2,844,020,613.97 | 3,057,714,910.44 | 3,178,144,423.70 |
| 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 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 | 1,146,502,523.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,476,679.90 | 1,311,707,252.89 | 1,310,322,250.28 | 1,309,385,576.60 | 1,308,311,000.09 | 1,310,824,607.32 | 1,309,940,189.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,294,062.52 | 80,646,290.32 | 68,047,336.55 | 56,598,651.31 | 66,073,053.67 | 53,821,183.93 | 39,516,798.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,056,920.22 | 395,056,920.22 | 395,056,920.22 | 395,056,920.22 | 367,834,720.28 | 367,834,720.28 | 367,834,720.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,382,699.01 | 4,486,626,669.16 | 4,574,779,764.56 | 4,441,366,762.96 | 4,326,751,754.63 | 4,183,570,498.74 | 4,024,859,245.21 |
| 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 | 7,557,712,884.65 | 7,420,539,655.59 | 7,494,708,794.61 | 7,348,910,434.09 | 7,215,473,051.67 | 7,062,553,533.27 | 6,888,653,477.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,980,256.66 | -35,671,570.04 | -35,362,835.38 | -35,037,724.98 | -34,727,788.66 | -34,418,797.43 | -34,112,295.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,732,627.99 | 7,384,868,085.55 | 7,459,345,959.23 | 7,313,872,709.11 | 7,180,745,263.01 | 7,028,134,735.84 | 6,854,541,181.92 |
| 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 | 10,305,440,684.32 | 10,364,757,114.63 | 10,152,288,830.36 | 10,183,567,354.26 | 10,024,765,876.98 | 10,085,849,646.28 | 10,032,685,605.62 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 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 | - | - | - |
| 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) |